Civic Intelligence

Hope Housing Inc.

990 • Fiscal year 2016 • EIN 34-1751298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
3409 East Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,318

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 253.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$265,896

Up $11,295 (+4.4%) from 2015

Net Assets

Down

$148,874

Down $7,680 (-4.9%) from 2015

Liabilities

Up

$117,022

Up $18,975 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$41,117

Up $4,969 (+14%) from 2015

Expenses

Down

$46,839

Down $5,645 (-11%) from 2015

Net Income

Up

-$5,722

Up $10,614 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$265,896
Liabilities$117,022
Net Assets$148,874
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$41,117
Expenses$46,839
Net Income-$5,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,117
Mission and Program Overview

Mission

Housing facilities for handicapped

Housing Facilities for handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,307$207,723▼ $9,584
Prepaid Expenses and Deferred Charges$879$14,563▲ $13,684
Cash and Non-Interest-Bearing Accounts$1,000$4,016▲ $3,016
Accounts Receivable-$3,404-
Total Assets$254,601$265,896▲ $11,295
Other Assets Total$35,415$36,190▲ $775
Liabilities
Accounts Payable and Accrued Expenses$94,587$115,626▲ $21,039
Deferred Revenue$1,930--
Other Liabilities$1,530$1,396▼ $134
Total Liabilities$98,047$117,022▲ $18,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,100$145,445▼ $7,655
Unrestricted Net Assets$3,454$3,429▼ $25
Total Net Assets Fund Balance$156,554$148,874▼ $7,680
Total Liabilities and Net Assets / Fund Balance$254,601$265,896▲ $11,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,925$170,941$345,866
Land$31,752-$31,752
Equipment$1,046$3,059$4,105
Other Assets Org$13,712--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Jacquie SkrzypeicPresident
Dr Rita RootBoard Member
Hector GonzalezBoard Member
Jan KremerBoard Member
Mark SteffenBoard Member
Hollie AshworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,114
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-5,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,117
Total Revenue per Form 990
$41,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,839
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
Fees for Services Accounting-$4,127-$4,127
Insurance$3,118--$3,118
Fees for Services Management-$2,352-$2,352
Office Expenses-$655-$655
Other Expenses$2,347$100-$100
Total Functional Expenses$20,843$25,996$0$46,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,839
Total Expenses per Audited Statements$46,839
Total Expenses per Form 990$46,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,396
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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“The board reviews annually at the board meeting”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Housing Inc
EIN
34-1751298
Phone
6144524184
Address
3409 East Broad Street, Columbus, OH 43213

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
6144524184
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Year Adjustments -1,958.”

Raw XML AppendixShowing 400 of 425 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036190
IRS990ScheduleD/TotalExpensesPerForm990Amt046839
IRS990ScheduleD/TotalLiabilityAmt01396
IRS990ScheduleD/TotalRevenuePerForm990Amt041117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews annually at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Adjustments -1,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hope Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237222316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03409 East Broad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109189
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accum Due to HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hope Homes Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254601
IRS990/TotalAssetsEOYAmt0265896
IRS990/TotalAssetsGrp/BOYAmt0254601
IRS990/TotalAssetsGrp/EOYAmt0265896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020843
IRS990/TotalFunctionalExpensesGrp/TotalAmt046839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098047
IRS990/TotalLiabilitiesEOYAmt0117022
IRS990/TotalLiabilitiesGrp/BOYAmt098047
IRS990/TotalLiabilitiesGrp/EOYAmt0117022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148874
IRS990/TotalOtherCompensationAmt04075
IRS990/TotalProgramServiceExpensesAmt020843
IRS990/TotalProgramServiceRevenueAmt041114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265896
IRS990/TotReportableCompRltdOrgAmt0100243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 East Broad Street
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06144524184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341751298
ReturnHeader/Filer/PhoneNum06144524184

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,896
Liabilities
$117,022
Net assets
$148,874
Revenue
$41,117
Expenses
$46,839
Net income
-$5,722
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