Civic Intelligence

Hope Through Housing Foundation

990 • Fiscal year 2014 • EIN 33-0802554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.HTHF.ORG
9421 Haven AvenueRancho Cucamonga, CA 91730

(909) 483-2444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$310,718

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,272,001

Up $35,453 (+2.9%) from 2013

Net Assets

Down

-$1,327,640

Down $440,978 (-50%) from 2013

Liabilities

Up

$2,599,641

Up $476,431 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$2,992,331

Up $37,553 (+1.3%) from 2013

Expenses

Down

$3,440,401

Down $343,954 (-9.1%) from 2013

Net Income

Up

-$448,070

Up $381,507 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $1,236,548Liabilities 2013: $2,123,210Net Assets 2013: -$886,6622013Assets 2014: $1,272,001Liabilities 2014: $2,599,641Net Assets 2014: -$1,327,6402014Assets 2015: $1,163,744Liabilities 2015: $2,923,716Net Assets 2015: -$1,759,9722015Assets 2016: $1,353,505Liabilities 2016: $3,682,370Net Assets 2016: -$2,328,8652016Assets 2017: $1,571,191Liabilities 2017: $139,923Net Assets 2017: $1,431,2682017Assets 2018: $1,888,906Liabilities 2018: $95,596Net Assets 2018: $1,793,3102018Assets 2019: $2,309,590Liabilities 2019: $277,679Net Assets 2019: $2,031,9112019Assets 2020: $3,068,542Liabilities 2020: $729,738Net Assets 2020: $2,338,8042020Assets 2021: $3,787,690Liabilities 2021: $872,428Net Assets 2021: $2,915,2622021Assets 2022: $5,649,377Liabilities 2022: $647,761Net Assets 2022: $5,001,6162022Assets 2023: $6,081,844Liabilities 2023: $889,422Net Assets 2023: $5,192,4222023Assets 2024: $5,643,726Liabilities 2024: $719,666Net Assets 2024: $4,924,0602024

Highlighted filing

2014

Assets$1,272,001
Liabilities$2,599,641
Net Assets-$1,327,640
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,954,778Expenses 2013: $3,784,355Net Income 2013: -$829,5772013Revenue 2014: $2,992,331Expenses 2014: $3,440,401Net Income 2014: -$448,0702014Revenue 2015: $3,450,837Expenses 2015: $3,883,169Net Income 2015: -$432,3322015Revenue 2016: $3,162,928Expenses 2016: $3,731,821Net Income 2016: -$568,8932016Revenue 2017: $7,351,251Expenses 2017: $3,591,118Net Income 2017: $3,760,1332017Revenue 2018: $3,511,363Expenses 2018: $3,149,321Net Income 2018: $362,0422018Revenue 2019: $4,242,972Expenses 2019: $4,004,371Net Income 2019: $238,6012019Revenue 2020: $4,331,260Expenses 2020: $4,024,367Net Income 2020: $306,8932020Revenue 2021: $5,183,293Expenses 2021: $4,606,835Net Income 2021: $576,4582021Revenue 2022: $7,938,537Expenses 2022: $5,852,183Net Income 2022: $2,086,3542022Revenue 2023: $7,649,912Expenses 2023: $7,459,106Net Income 2023: $190,8062023Revenue 2024: $7,458,927Expenses 2024: $7,727,289Net Income 2024: -$268,3622024

Highlighted filing

2014

Revenue$2,992,331
Expenses$3,440,401
Net Income-$448,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,992,331
Mission and Program Overview

Mission

The mission of hope through housing foundation is to break the cycle of generational poverty by advocating for policies and implementing programs that empower residents and change communities. Together, we transform lives and communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,345$474,058▲ $124,713
Land, Buildings, and Equipment, Net$480,959$468,292▼ $12,667
Savings and Temporary Cash Investments$396,930$329,651▼ $67,279
Prepaid Expenses and Deferred Charges$9,314$0▼ $9,314
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,236,548$1,272,001▲ $35,453
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,963,461$2,498,515▲ $535,054
Accounts Payable and Accrued Expenses$159,749$101,126▼ $58,623
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,123,210$2,599,641▲ $476,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,801$169,857▼ $944
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,057,463$-1,497,497▼ $440,034
Total Net Assets Fund Balance$-886,662$-1,327,640▼ $440,978
Total Liabilities and Net Assets / Fund Balance$1,236,548$1,272,001▲ $35,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,292$38,359$506,651
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Andrew WrightCo-Chairman
Sebastiano SerpaCo-Chairman
Armando Bucelo Jr EsqBoard Member
Daniel R FauskeBoard Member
Gavin Michael ClinghamBoard Member
George Allan KingstonBoard Member
James D CashionBoard Member
Laura KuhnsBoard Member
Stephen G LarsonBoard Member
Steve Pon TellCEO
Tracy ThomasCFO
Ciriaco PinedoChief Operating Officer
Philip Nelson LeeSecretary/General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,961
Program Service Revenue
$1,348,273
Investment Income
$285
Other Revenue
$330,812
All Other Contributions
$560,119
Change in Net Assets
$-448,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,331
Revenue Not Reported on Form 990
$138,924
Total Revenue per Audited Statements
$3,131,255
Total Revenue per Form 990
$2,992,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,440,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$165,492--$165,492
All Other Expenses$105,465--$105,465
Other Expenses$71,365$598,671-$71,365
Travel$48,635--$48,635
Insurance$43,731--$43,731
Occupancy$14,422--$14,422
Total Functional Expenses$2,841,730$598,671$0$3,440,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,325
Expenses per Audited Statements$3,440,401
Total Expenses per Form 990$3,440,401
Expenses Not Reported on Form 990$138,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, QUESTION 7A,7B:

“Officers of this entity are able to elect other officers.”

FORM 990, PART VI, SECTION B, QUESTION 11:

“The 990 is reviewed by the controller and then given to the chief operating officer for her review and signature.”

FORM 990, PART VI, SECTION B, QUESTION 12C:

“We ask directors and employees to sign these policies once a year. We also require all vendors to sign a policy when they go through the vendor approval process.”

FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B:

“We have an internal pay plan that was developed by an outside consultant and is updated approximately every two years. That, together with other surveys is the data we use on an on-going basis. When we were doing annual salary increases, the board would approve a cola percentage for all employees throughout the organization.”

FORM 990, PART VI, SECTION C, QUESTION 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN B:

“THE OFFICERS SPEND APPROXIMATELY 1 to 40 HOURS PER WEEK DEVOTED TO THIS ORGANIZATION AND APPROXIMATELY 5 to 35 HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS. THEIR TIME VARIES DPENDING ON THE NEEDS OF THE EXEMPT ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
Hope Through Housing Foundation
EIN
33-0802554
In Care Of
% HOPE THROUGH HOUSING
Phone
9094832444
Address
9421 Haven Avenue, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Tracy Thomas
Title
CFO
Phone
9164429100
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Thomas
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 900, SACRAMENTO, CA 95814-4424
Preparer
Beth Mullen CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“As a national non-profit, hope through housing foundation addresses the service gaps in low income communities by providing place-based services, such as low cost preschool, after school programming, and nutrition and health services for seniors.”

FORM 990, SCHEDULE J PART II:

“Please note that the compensation reported for the officers of this entity are not paid by hope through housing, but are paid by a related organization and are reported as such on schedule j and on part vii of form 990. This information must be reported as such per irs guidelines as the compensation is paid by a related entity.”

Form 990, General Explanation

“Hope Through Housing Foundation's status as an affiliated entity of National CORE is responsible for delivery of quality social services in the communities served by CORE developments.”

Form 990, Part XI, Line 9

“Prior period audit adjustment 7,092”

Financial Statement Notes

Fin 48 (asc 740) Part X Question 2

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2014. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 are subject to review by the IRS.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,001
Liabilities
$2,599,641
Net assets
-$1,327,640
Revenue
$2,992,331
Expenses
$3,440,401
Net income
-$448,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.72$4.92$7.46$7.73$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.89$5.19$7.65$7.46$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.65$5.00$7.94$5.85$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.87$2.92$5.18$4.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.73$2.34$4.33$4.02$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.28$2.03$4.24$4.00$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$3.51$3.15$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.14$1.43$7.35$3.59$3.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$3.68$2.33$3.16$3.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.92$1.76$3.45$3.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.60$1.33$2.99$3.44$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.24$2.12$0.89$2.95$3.78$0.83