Civic Intelligence

Hope Homes Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1411370

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,322,935

Down $227,765 (-6.4%) from 2015

Net Assets

Up

$2,451,785

Up $150,120 (+6.5%) from 2015

Liabilities

Down

$871,150

Down $377,885 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$433,614

Down $129,322 (-23%) from 2015

Expenses

Down

$283,494

Down $13,009 (-4.4%) from 2015

Net Income

Down

$150,120

Down $116,313 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$3,322,935
Liabilities$871,150
Net Assets$2,451,785
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$433,614
Expenses$283,494
Net Income$150,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$735,819
Mission and Program Overview

Mission

Provide for persons with special needs

Provide housing and funding for persons with developmental disabilities and other special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,219,931$3,104,364▼ $115,567
Savings and Temporary Cash Investments$18,313$169,748▲ $151,435
Other Notes and Loans Receivable, Net-$36,130-
Prepaid Expenses and Deferred Charges$5,950$6,263▲ $313
Investments in Publicly Traded Securities$301,576$1,500▼ $300,076
Total Assets$3,550,700$3,322,935▼ $227,765
Other Assets Total$4,930$4,930→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,005,561$863,711▼ $141,850
Accounts Payable and Accrued Expenses$243,474$7,439▼ $236,035
Total Liabilities$1,249,035$871,150▼ $377,885
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,665$2,451,785▲ $150,120
Total Net Assets Fund Balance$2,301,665$2,451,785▲ $150,120
Total Liabilities and Net Assets / Fund Balance$3,550,700$3,322,935▼ $227,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,208,736$1,290,327$3,499,063
Land$895,628-$895,628
Equipment-$7,495$7,495
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacquie SkrzypiecPresident
Adam MarquetteBoard Member
Hector GonzalezBoard Member
Mark SteffenBoard Member
Paul HerreraExecutive Di
Rita RootNominating C
Jan KremerReal Estate
Hollie AshworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,136
Program Service Revenue
$406,728
Investment Income
$10,750
Other Revenue
$0
All Other Contributions
$16,136
Change in Net Assets
$150,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,434
Salaries, Compensation, and Employee Benefits$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,968--$116,968
Fees for Services Management$58,760--$58,760
Interest$46,057--$46,057
Insurance$31,497--$31,497
Fees for Services Accounting-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$1,566-$1,566
Other Expenses$717--$717
Conferences and Meetings-$546-$546
All Other Expenses-$200-$200
Payroll Taxes$60--$60
Total Functional Expenses$278,182$5,312$0$283,494
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
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
No
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
Paul Herrera
Title
Executive Director
Phone
3306865342
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herrera
Formed
1983
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses deducted from income 0”

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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08983
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IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.96820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437473
IRS990ScheduleA/Total509Grp/TotalAmt02388533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02208736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03499063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/LandGrp/BookValueAmt0895628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0895628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104364
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 CALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044224
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/InvolvedAmt136130
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCUM. DUE FROM HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HOMES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03322935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283494
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0871150
IRS990/TotalLiabilitiesGrp/BOYAmt01249035
IRS990/TotalLiabilitiesGrp/EOYAmt0871150
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IRS990/TotalProgramServiceExpensesAmt0278182
IRS990/TotalProgramServiceRevenueAmt0406728
IRS990/TotalRevenueGrp/ExclusionAmt010750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03550700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02301665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02451785
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STOW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306865342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOMES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,935
Liabilities
$871,150
Net assets
$2,451,785
Revenue
$433,614
Expenses
$283,494
Net income
$150,120
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