Civic Intelligence

Hope Homes Foundation Inc.

990 • Fiscal year 2015 • EIN 34-1411370

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
2300 Call RdStow, OH 44224

(330) 686-5342

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,318

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,550,700

Down $57,983 (-1.6%) from 2014

Net Assets

Up

$2,301,665

Up $250,503 (+12%) from 2014

Liabilities

Down

$1,249,035

Down $308,486 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$562,936

Up $3,845 (+0.7%) from 2014

Expenses

Up

$296,503

Up $21,416 (+7.8%) from 2014

Net Income

Down

$266,433

Down $17,571 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$3,550,700
Liabilities$1,249,035
Net Assets$2,301,665
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$562,936
Expenses$296,503
Net Income$266,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$562,936
Mission and Program Overview

Mission

Provide for persons with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,165,777$3,219,931▲ $54,154
Investments in Publicly Traded Securities$304,611$301,576▼ $3,035
Cash and Non-Interest-Bearing Accounts$128,032$18,313▼ $109,719
Prepaid Expenses and Deferred Charges$5,333$5,950▲ $617
Total Assets$3,608,683$3,550,700▼ $57,983
Other Assets Total$4,930$4,930→ $0
Liabilities
Unsecured Notes Loans Payable$1,121,192$1,005,561▼ $115,631
Accounts Payable and Accrued Expenses$436,329$243,474▼ $192,855
Total Liabilities$1,557,521$1,249,035▼ $308,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,162$2,301,665▲ $250,503
Total Net Assets Fund Balance$2,051,162$2,301,665▲ $250,503
Total Liabilities and Net Assets / Fund Balance$3,608,683$3,550,700▼ $57,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,804$1,174,859$3,497,663
Land$895,628-$895,628
Equipment$1,499$5,996$7,495
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gwendolyn MatthewsExecutive DiPT$104,318$104,318

Board Members and Trustees

NameTitle
Jason KennedyBoard Chair
Hector GonzalezBoard Member
Mark SteffenBoard Member
Rev Kimberly BaylessBoard Member
Hollie AshworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,085
Program Service Revenue
$406,728
Investment Income
$16,123
Other Revenue
$0
All Other Contributions
$30,585
Change in Net Assets
$266,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,936
Revenue Not Reported on Form 990
$-15,930
Total Revenue per Audited Statements
$547,006
Total Revenue per Form 990
$562,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,453
Salaries, Compensation, and Employee Benefits$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,127--$115,127
Interest$62,048--$62,048
Fees for Services Management$42,992--$42,992
Insurance$34,785--$34,785
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$728-$728
Other Expenses$488$5,696-$488
All Other Expenses-$200-$200
Office Expenses-$96-$96
Payroll Taxes$50--$50
Total Functional Expenses$286,783$9,720$0$296,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,503
Total Expenses per Audited Statements$296,503
Total Expenses per Form 990$296,503
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director before filing”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually at a board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparability data to set the executive director's compensation”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Homes Foundation Inc
EIN
34-1411370
Phone
3306865342
Address
2300 CALL RD, STOW, OH 44224

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
3306865342
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1983
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses deducted from income 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses deducted from income 0”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt02322804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03497663
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/ExpensesSubtotalAmt0296503
IRS990ScheduleD/LandGrp/BookValueAmt0895628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0895628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15930
IRS990ScheduleD/RevenueNotReportedAmt0-15930
IRS990ScheduleD/RevenueSubtotalAmt0562936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES DEDUCTED FROM INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03219931
IRS990ScheduleD/TotalExpensesPerForm990Amt0296503
IRS990ScheduleD/TotalRevenuePerForm990Amt0562936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABILITY DATA TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES DEDUCTED FROM INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237222316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0406728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1237411
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCUM. DUE TO HHI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HOMES INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296503
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IRS990/TotalLiabilitiesGrp/BOYAmt01557521
IRS990/TotalLiabilitiesGrp/EOYAmt01249035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02051162
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IRS990/TotalOtherCompensationAmt04075
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IRS990/TotalProgramServiceRevenueAmt0406728
IRS990/TotalRevenueGrp/ExclusionAmt016123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03608683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03550700
IRS990/TotReportableCompRltdOrgAmt0100243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02051162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02301665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01121192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01005561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 CALL RD
IRS990/USAddress/CityNm0STOW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044224
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,700
Liabilities
$1,249,035
Net assets
$2,301,665
Revenue
$562,936
Expenses
$296,503
Net income
$266,433
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