Civic Intelligence

Hope Housing Inc.

990 • Fiscal year 2015 • EIN 34-1751298

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 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

87th percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.71x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$104,318

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 288.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$254,601

Down $17,825 (-6.5%) from 2014

Net Assets

Down

$156,554

Down $16,336 (-9.4%) from 2014

Liabilities

Down

$98,047

Down $1,489 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$36,148

Down $1 (-0.0%) from 2014

Expenses

Up

$52,484

Up $834 (+1.6%) from 2014

Net Income

Down

-$16,336

Down $835 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$254,601
Liabilities$98,047
Net Assets$156,554
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$36,148
Expenses$52,484
Net Income-$16,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$36,148
Mission and Program Overview

Mission

Housing facilities for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,891$217,307▼ $9,584
Savings and Temporary Cash Investments$34,463$35,415▲ $952
Cash and Non-Interest-Bearing Accounts$10,467$1,000▼ $9,467
Prepaid Expenses and Deferred Charges$605$879▲ $274
Total Assets$272,426$254,601▼ $17,825
Liabilities
Accounts Payable and Accrued Expenses$96,113$94,587▼ $1,526
Deferred Revenue$1,893$1,930▲ $37
Other Liabilities$1,530$1,530→ $0
Total Liabilities$99,536$98,047▼ $1,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,755$153,100▼ $7,655
Unrestricted Net Assets$12,135$3,454▼ $8,681
Total Net Assets Fund Balance$172,890$156,554▼ $16,336
Total Liabilities and Net Assets / Fund Balance$272,426$254,601▼ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,227$161,639$345,866
Land$31,752-$31,752
Equipment$1,328$2,777$4,105
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,144
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-16,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,148
Total Revenue per Audited Statements
$36,148
Total Revenue per Form 990
$36,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,484
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
Depreciation Depletion$9,584--$9,584
Insurance$4,000--$4,000
Fees for Services Accounting-$3,000-$3,000
Fees for Services Management-$2,352-$2,352
Other Expenses$9,069$1,699-$1,699
Total Functional Expenses$32,413$20,071$0$52,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,484
Total Expenses per Audited Statements$52,484
Total Expenses per Form 990$52,484
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$1,530
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
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

Governance Explanations

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

“Form 990 is reviewed by the executive drector 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 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Housing Inc
EIN
34-1751298
Phone
3306865342
Address
2300 CALL RD, STOW, OH 44224

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
3306865342
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1993
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt094587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCUM. DUE TO HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272426
IRS990/TotalAssetsEOYAmt0254601
IRS990/TotalAssetsGrp/BOYAmt0272426
IRS990/TotalAssetsGrp/EOYAmt0254601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032413
IRS990/TotalFunctionalExpensesGrp/TotalAmt052484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099536
IRS990/TotalLiabilitiesEOYAmt098047
IRS990/TotalLiabilitiesGrp/BOYAmt099536
IRS990/TotalLiabilitiesGrp/EOYAmt098047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156554
IRS990/TotalOtherCompensationAmt04075
IRS990/TotalProgramServiceExpensesAmt032413
IRS990/TotalProgramServiceRevenueAmt036144
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254601
IRS990/TotReportableCompRltdOrgAmt0100243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 CALL RD
IRS990/USAddress/CityNm0STOW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306865342
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341751298
ReturnHeader/Filer/PhoneNum03306865342
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CALL RD
ReturnHeader/Filer/USAddress/CityNm0STOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS
ReturnHeader/ReturnTs02016-11-09T12:05:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,601
Liabilities
$98,047
Net assets
$156,554
Revenue
$36,148
Expenses
$52,484
Net income
-$16,336
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