Civic Intelligence

Hope Homes Foundation Inc.

990 • Fiscal year 2013 • EIN 34-1411370

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

2300 Call Rd44224

(330) 686-5342

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,373

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,567,843

Down $69,444 (-1.9%) from 2012

Net Assets

Up

$1,773,338

Up $174,633 (+11%) from 2012

Liabilities

Down

$1,794,505

Down $244,077 (-12%) from 2012

Revenue

$451,762

No earlier filing loaded for comparison.

Expenses

Down

$285,743

Down $8,354 (-2.8%) from 2012

Net Income

$166,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,613,588Liabilities 2010: $2,320,862Net Assets 2010: $1,292,7262010Assets 2011: $3,473,502Liabilities 2011: $2,042,568Net Assets 2011: $1,430,9342011Assets 2012: $3,637,287Liabilities 2012: $2,038,582Net Assets 2012: $1,598,7052012Assets 2013: $3,567,843Liabilities 2013: $1,794,505Net Assets 2013: $1,773,3382013Assets 2014: $3,608,683Liabilities 2014: $1,557,521Net Assets 2014: $2,051,1622014Assets 2015: $3,550,700Liabilities 2015: $1,249,035Net Assets 2015: $2,301,6652015Assets 2016: $3,322,935Liabilities 2016: $871,150Net Assets 2016: $2,451,7852016Assets 2018: $2,875,583Liabilities 2018: $967,607Net Assets 2018: $1,907,9762018Assets 2019: $2,976,414Liabilities 2019: $917,896Net Assets 2019: $2,058,5182019Assets 2020: $3,627,726Liabilities 2020: $795,774Net Assets 2020: $2,831,9522020Assets 2021: $3,560,565Liabilities 2021: $264,299Net Assets 2021: $3,296,2662021Assets 2022: $4,314,167Liabilities 2022: $211,553Net Assets 2022: $4,102,6142022Assets 2023: $5,024,102Liabilities 2023: $58,600Net Assets 2023: $4,965,5022023Assets 2024: $6,304,566Liabilities 2024: $48,451Net Assets 2024: $6,256,1152024

Highlighted filing

2013

Assets$3,567,843
Liabilities$1,794,505
Net Assets$1,773,338

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $336,6952010Expenses 2011: $306,5842011Expenses 2012: $294,0972012Revenue 2013: $451,762Expenses 2013: $285,743Net Income 2013: $166,0192013Revenue 2014: $559,091Expenses 2014: $275,087Net Income 2014: $284,0042014Revenue 2015: $562,936Expenses 2015: $296,503Net Income 2015: $266,4332015Revenue 2016: $433,614Expenses 2016: $283,494Net Income 2016: $150,1202016Revenue 2018: $306,347Expenses 2018: $488,991Net Income 2018: -$182,6442018Revenue 2019: $566,649Expenses 2019: $416,107Net Income 2019: $150,5422019Revenue 2020: $1,284,969Expenses 2020: $511,535Net Income 2020: $773,4342020Revenue 2021: $891,692Expenses 2021: $427,378Net Income 2021: $464,3142021Revenue 2022: $1,287,306Expenses 2022: $480,958Net Income 2022: $806,3482022Revenue 2023: $1,368,755Expenses 2023: $505,867Net Income 2023: $862,8882023Revenue 2024: $1,853,584Expenses 2024: $562,971Net Income 2024: $1,290,6132024

Highlighted filing

2013

Revenue$451,762
Expenses$285,743
Net Income$166,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$459,103
Mission and Program Overview

Mission

Provide for persons with special needs

Provide for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,849$3,131,590▼ $77,259
Investments in Publicly Traded Securities$393,724$411,978▲ $18,254
Cash and Non-Interest-Bearing Accounts$25,124$14,117▼ $11,007
Prepaid Expenses and Deferred Charges$4,660$5,228▲ $568
Total Assets$3,637,287$3,567,843▼ $69,444
Other Assets Total$4,930$4,930→ $0
Liabilities
Unsecured Notes Loans Payable$1,499,073$1,302,605▼ $196,468
Accounts Payable and Accrued Expenses$539,509$491,900▼ $47,609
Total Liabilities$2,038,582$1,794,505▼ $244,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,705$1,773,338▲ $174,633
Total Net Assets Fund Balance$1,598,705$1,773,338▲ $174,633
Total Liabilities and Net Assets / Fund Balance$3,637,287$3,567,843▼ $69,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,305$849,281$2,965,586
Land$895,628-$895,628
Leasehold Improvements$115,160$112,210$227,370
Equipment$4,497$2,998$7,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gwendolyn MatthewsExec DirectorPT$116,373$116,373

Board Members and Trustees

NameTitle
Rev John SpechtBoard Chair
Belinda RichardsonBoard Member
Hector GonzalezBoard Member
Jason KennedyBoard Member
Lynda DobbinsBoard Member
Mark SteffenBoard Member
Rev Kimberly BaylessBoard Member
Trella JohnsonBoard Member
Hollie AshworthSecretary
Marilyn StrobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,054
Program Service Revenue
$406,728
Investment Income
$14,667
Other Revenue
$11,313
All Other Contributions
$19,054
Change in Net Assets
$166,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,762
Revenue Not Reported on Form 990
$15,955
Total Revenue per Audited Statements
$467,717
Total Revenue per Form 990
$451,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,610
Salaries, Compensation, and Employee Benefits$133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,982$0$0$98,982
Interest$58,958$0$0$58,958
Fees for Services Management$42,635$0$0$42,635
Insurance$30,802$0$0$30,802
All Other Expenses$25,319$0$0$25,319
Other Expenses$0$4,935$0$4,935
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Other$0$1,920$0$1,920
Office Expenses$0$1,040$0$1,040
Conferences and Meetings$0$1,020$0$1,020
Payroll Taxes$133$0$0$133
Total Functional Expenses$271,293$14,450$0$285,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,084
Expenses per Audited Statements$285,743
Total Expenses per Form 990$285,743
Expenses Not Reported on Form 990$7,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,671
Fundraising Direct Expenses$7,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1411370
Phone
3306865342

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
3306865342
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the Executive Director

Pt VI, Line 12C

The Board reviews annually at a Board Meeting

Pt VI, Line 15A

The Board uses comparability data to set the Ex.Director compensation

Pt VI, Line 19

Available upon request

Pt XI

Unrealized Gain or Loss on Investments

Form 990, Part IX, Line 24F

Property maintenance 24431. 24431. Small supplies 888. 888.

Financial Statement Notes

Pt XI Line 2D

Direct fundraising expenses deducted from income

Pt XII Line 2D

Direct fundraising expenses deducted from income

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05228
IRS990/PrincipalOfficerNm0GWENDOLYN MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014765
IRS990/PYOtherExpensesAmt0293987
IRS990/PYOtherRevenueAmt0-1754
IRS990/PYProgramServiceRevenueAmt0406728
IRS990/PYRevenuesLessExpensesAmt0151634
IRS990/PYSalariesCompEmpBnftPaidAmt0110
IRS990/PYTotalExpensesAmt0294097
IRS990/PYTotalRevenueAmt0445731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430378
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 8983.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02033640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065646
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.03410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02198189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440421
IRS990ScheduleA/Total509Grp/TotalAmt02198189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02116305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965586
IRS990ScheduleD/EquipmentGrp/BookValueAmt04497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/ExpensesNotReportedAmt07341
IRS990ScheduleD/ExpensesSubtotalAmt0285743
IRS990ScheduleD/LandGrp/BookValueAmt0895628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0895628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08614
IRS990ScheduleD/OtherExpensesIncludedAmt07341
IRS990ScheduleD/OtherRevenueAmt07341
IRS990ScheduleD/RevenueNotReportedAmt015955
IRS990ScheduleD/RevenueSubtotalAmt0451762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES DEDUCTED FROM INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED FROM INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03131590
IRS990ScheduleD/TotalExpensesPerForm990Amt0285743
IRS990ScheduleD/TotalRevenuePerForm990Amt0451762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews annually at a Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board uses comparability data to set the Ex.Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain or Loss on Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MAINTENANCE 24431. 24431. SMALL SUPPLIES 888. 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.26$1.85$0.56$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.97$1.37$0.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.21$4.10$1.29$0.48$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.26$3.30$0.89$0.43$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.80$2.83$1.28$0.51$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.97$1.91$0.31$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.87$2.45$0.43$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.25$2.30$0.56$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.56$2.05$0.56$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.57$1.79$1.77$0.45$0.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.04$1.60$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.04$1.43$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.32$1.29$0.34