Civic Intelligence

Hope Housing Inc.

990 • Fiscal year 2013 • EIN 34-1751298

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
2300 Call Rd44224

(330) 686-5342

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.52x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$116,373

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 321.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$315,724

Up $10,966 (+3.6%) from 2012

Net Assets

Down

$188,391

Down $14,220 (-7.0%) from 2012

Liabilities

Up

$127,333

Up $25,186 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$36,154

No earlier filing loaded for comparison.

Expenses

Up

$50,374

Up $5,460 (+12%) from 2012

Net Income

-$14,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,041Liabilities 2010: $53,449Net Assets 2010: $202,5922010Assets 2011: $246,337Liabilities 2011: $66,202Net Assets 2011: $180,1352011Assets 2012: $304,758Liabilities 2012: $102,147Net Assets 2012: $202,6112012Assets 2013: $315,724Liabilities 2013: $127,333Net Assets 2013: $188,3912013Assets 2014: $272,426Liabilities 2014: $99,536Net Assets 2014: $172,8902014Assets 2015: $254,601Liabilities 2015: $98,047Net Assets 2015: $156,5542015Assets 2016: $265,896Liabilities 2016: $117,022Net Assets 2016: $148,8742016Assets 2017: $257,508Liabilities 2017: $109,404Net Assets 2017: $148,1042017Assets 2018: $264,644Liabilities 2018: $113,878Net Assets 2018: $150,7662018Assets 2019: $240,500Liabilities 2019: $114,450Net Assets 2019: $126,0502019Assets 2020: $230,434Liabilities 2020: $115,559Net Assets 2020: $114,8752020Assets 2021: $189,038Liabilities 2021: $115,381Net Assets 2021: $73,6572021Assets 2022: $178,471Liabilities 2022: $117,338Net Assets 2022: $61,1332022Assets 2023: $175,996Liabilities 2023: $114,800Net Assets 2023: $61,1962023Assets 2024: $170,843Liabilities 2024: $119,096Net Assets 2024: $51,7472024

Highlighted filing

2013

Assets$315,724
Liabilities$127,333
Net Assets$188,391
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $45,2012010Expenses 2011: $40,9222011Expenses 2012: $44,9142012Revenue 2013: $36,154Expenses 2013: $50,374Net Income 2013: -$14,2202013Revenue 2014: $36,149Expenses 2014: $51,650Net Income 2014: -$15,5012014Revenue 2015: $36,148Expenses 2015: $52,484Net Income 2015: -$16,3362015Revenue 2016: $41,117Expenses 2016: $46,839Net Income 2016: -$5,7222016Revenue 2017: $24,027Expenses 2017: $24,797Net Income 2017: -$7702017Revenue 2018: $28,946Expenses 2018: $24,138Net Income 2018: $4,8082018Revenue 2019: $24,368Expenses 2019: $49,084Net Income 2019: -$24,7162019Revenue 2020: $21,169Expenses 2020: $32,344Net Income 2020: -$11,1752020Revenue 2021: $21,393Expenses 2021: $35,061Net Income 2021: -$13,6682021Revenue 2022: $19,059Expenses 2022: $31,582Net Income 2022: -$12,5232022Revenue 2023: $35,421Expenses 2023: $35,355Net Income 2023: $662023Revenue 2024: $28,383Expenses 2024: $37,832Net Income 2024: -$9,4492024

Highlighted filing

2013

Revenue$36,154
Expenses$50,374
Net Income-$14,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$36,154
Mission and Program Overview

Mission

Housing facilities for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,769$229,039▲ $22,270
Cash and Non-Interest-Bearing Accounts$64,801$52,749▼ $12,052
Savings and Temporary Cash Investments$32,521$33,197▲ $676
Prepaid Expenses and Deferred Charges$667$739▲ $72
Total Assets$304,758$315,724▲ $10,966
Liabilities
Accounts Payable and Accrued Expenses$98,833$124,146▲ $25,313
Deferred Revenue$1,823$1,972▲ $149
Other Liabilities$1,491$1,215▼ $276
Total Liabilities$102,147$127,333▲ $25,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,065$168,410▼ $7,655
Unrestricted Net Assets$26,546$19,981▼ $6,565
Total Net Assets Fund Balance$202,611$188,391▼ $14,220
Total Liabilities and Net Assets / Fund Balance$304,758$315,724▲ $10,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,396$143,122$338,518
Land$31,752-$31,752
Equipment$1,891$2,214$4,105
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

NameTitle
Rev John SpechtPresident
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
$0
Program Service Revenue
$36,144
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-14,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,154
Total Revenue per Audited Statements
$36,154
Total Revenue per Form 990
$36,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,374
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
All Other Expenses$0$15,990$0$15,990
Depreciation Depletion$8,506$0$0$8,506
Insurance$5,072$0$0$5,072
Other Expenses$0$3,000$0$3,000
Total Functional Expenses$29,032$21,342$0$50,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,374
Total Expenses per Audited Statements$50,374
Total Expenses per Form 990$50,374
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,215
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
No
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
34-1751298
Phone
3306865342

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
3306865342
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“From 990 is reviewed by the Executive Director.”

Pt VI, Line 12C

“The Board reviews annually at a board meeting.”

Pt VI, Line 19

“Upon request.”

Pt XII, Line 2C

“Executive Director Gwendolyn Matthews.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Contract services 14421. 0. 14421. 0. Miscellaneous/taxes/permits 1569. 0. 1569. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018791
IRS990ScheduleA/Total509Grp/TotalAmt0124693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338518
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04105
IRS990ScheduleD/ExpensesSubtotalAmt050374
IRS990ScheduleD/LandGrp/BookValueAmt031752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt036154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229039
IRS990ScheduleD/TotalExpensesPerForm990Amt050374
IRS990ScheduleD/TotalLiabilityAmt01215
IRS990ScheduleD/TotalRevenuePerForm990Amt036154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director Gwendolyn Matthews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 14421. 0. 14421. 0. MISCELLANEOUS/TAXES/PERMITS 1569. 0. 1569. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Hope Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237222316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide housing for developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102300 Call Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Stow
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accum due to HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Hope Homes Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304758
IRS990/TotalAssetsEOYAmt0315724
IRS990/TotalAssetsGrp/BOYAmt0304758
IRS990/TotalAssetsGrp/EOYAmt0315724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029032
IRS990/TotalFunctionalExpensesGrp/TotalAmt050374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102147
IRS990/TotalLiabilitiesEOYAmt0127333
IRS990/TotalLiabilitiesGrp/BOYAmt0102147
IRS990/TotalLiabilitiesGrp/EOYAmt0127333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188391
IRS990/TotalOtherCompensationAmt014869
IRS990/TotalProgramServiceExpensesAmt029032
IRS990/TotalProgramServiceRevenueAmt036144
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036154
IRS990/TotalVolunteersCnt012

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,724
Liabilities
$127,333
Net assets
$188,391
Revenue
$36,154
Expenses
$50,374
Net income
-$14,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.19$0.52$0.28$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.15$0.61$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.17$0.61$0.19$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.15$0.74$0.21$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.16$1.15$0.21$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.14$1.26$0.24$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.14$1.51$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.09$1.48$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.17$1.49$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.98$1.57$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.00$1.73$0.36$0.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.88$0.36$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.02$2.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.66$1.80$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.53$2.03$0.45