Civic Intelligence

Hope Alive Inc.

990 • Fiscal year 2015 • EIN 35-1365346

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileHOPEALIVE.MINISTRYHOME.ORG
1747 North Wells StFort Wayne, IN 46808

(260) 420-6100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,826

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$342,110

No earlier filing loaded for comparison.

Net Assets

$339,331

No earlier filing loaded for comparison.

Liabilities

$2,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

$244,444

No earlier filing loaded for comparison.

Expenses

$175,113

No earlier filing loaded for comparison.

Net Income

$69,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $342,110Liabilities 2015: $2,779Net Assets 2015: $339,3312015Assets 2016: $340,053Liabilities 2016: $331,610Net Assets 2016: $8,4432016Assets 2020: $340,386Liabilities 2020: $0Net Assets 2020: $340,3862020Assets 2021: $374,501Liabilities 2021: $225Net Assets 2021: $374,2762021Assets 2022: $316,553Liabilities 2022: $765Net Assets 2022: $315,7882022Assets 2024: $369,353Liabilities 2024: $2,029Net Assets 2024: $367,3242024

Highlighted filing

2015

Assets$342,110
Liabilities$2,779
Net Assets$339,331
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $244,444Expenses 2015: $175,113Net Income 2015: $69,3312015Revenue 2016: $170,207Expenses 2016: $164,543Net Income 2016: $5,6642016Revenue 2020: $179,004Expenses 2020: $175,477Net Income 2020: $3,5272020Revenue 2021: $216,905Expenses 2021: $182,916Net Income 2021: $33,9892021Revenue 2022: $242,660Expenses 2022: $276,156Net Income 2022: -$33,4962022Revenue 2024: $386,060Expenses 2024: $353,183Net Income 2024: $32,8772024

Highlighted filing

2015

Revenue$244,444
Expenses$175,113
Net Income$69,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$244,444
Mission and Program Overview

Mission

Mental health counseling / client housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,000$339,331▲ $69,331
Land, Buildings, and Equipment, Net$188,411$307,537▲ $119,126
Cash and Non-Interest-Bearing Accounts$84,851$25,523▼ $59,328
Accounts Receivable$70$9,050▲ $8,980
Total Assets$273,332$342,110▲ $68,778
Liabilities
Accounts Payable and Accrued Expenses$3,332$2,779▼ $553
Total Liabilities$3,332$2,779▼ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,000$339,331▲ $69,331
Total Liabilities and Net Assets / Fund Balance$273,332$342,110▲ $68,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,756$129,357$395,113
Land$40,999-$40,999
Equipment$782$6,299$7,081
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J KahlenbeckExecutive DirectorPT$13,913$13,913$27,826
Angela a SchaferCase WorkerPT$21,630-$21,630
Jane I RelueAdmin AssistantPT$15,225-$15,225
Jill a DenneyAdmin AsstPT$10,810-$10,810
Verlin a RiceClinical Supervisor-$6,030-$6,030

Board Members and Trustees

NameTitle
Jane HollidayBoard President
Andrew WarrenBoard Member
Deborah MaynardBoard Member
John RileyBoard Member
Jennie KeltschSecretary
Cynthia StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,223
Program Service Revenue
$21,321
Investment Income
$0
Other Revenue
$900
All Other Contributions
$190,982
Change in Net Assets
$69,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,989
Other Expenses$81,124
Total Fundraising Expense$9,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,349$15,116-$60,465
Current Officers, Directors, Trustees, and Key Employees$20,870$6,956-$27,826
Occupancy$21,899$2,254-$24,153
Office Expenses-$12,422-$12,422
Depreciation Depletion$10,007--$10,007
Other Expenses$8,858-$9,514$9,514
Fees for Services Accounting-$7,200-$7,200
Insurance$4,547$1,611-$6,158
Payroll Taxes$4,274$1,424-$5,698
Advertising-$397-$397
Conferences and Meetings-$50-$50
Interest-$5-$5
Total Functional Expenses$118,164$47,435$9,514$175,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,816$17,816$5,770$12,046
Banquet$13,005$13,005$3,744$9,261
Total Events$30,821$30,821$9,514$21,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is emailed to the proper individuals no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The form 990 will be provided to the public on request”

Filing and Contact Details

Filer

Filer Name
Hope Alive Inc
EIN
35-1365346
Address
1747 NORTH WELLS ST, Fort Wayne, IN 46808

Signing Officer

Name
Jane Holliday
Title
Board President
Phone
2604206100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Hartley Tax and Accounting LLC
Address
6066 EAST STATE BLVD, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Supplemental Narrative

Additional Explanations

Amended return infomation

“We have recalculated the admin and program expenditures to more closley reflect the organizations allocations”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-619
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116496
IRS990ScheduleA/Total509Grp/TotalAmt0851568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07081
IRS990ScheduleD/LandGrp/BookValueAmt040999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE RECALCULATED THE ADMIN AND PROGRAM EXPENDITURES TO MORE CLOSLEY REFLECT THE ORGANIZATIONS ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO THE PROPER INDIVIDUALS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PROVIDED TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273332
IRS990/TotalAssetsEOYAmt0342110
IRS990/TotalAssetsGrp/BOYAmt0273332
IRS990/TotalAssetsGrp/EOYAmt0342110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222223
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03332
IRS990/TotalLiabilitiesEOYAmt02779
IRS990/TotalLiabilitiesGrp/BOYAmt03332
IRS990/TotalLiabilitiesGrp/EOYAmt02779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339331
IRS990/TotalOtherCompensationAmt013913
IRS990/TotalProgramServiceExpensesAmt0118164
IRS990/TotalProgramServiceRevenueAmt021321
IRS990/TotalReportableCompFromOrgAmt067608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,110
Liabilities
$2,779
Net assets
$339,331
Revenue
$244,444
Expenses
$175,113
Net income
$69,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$3.86$3.53$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$2.43$2.76$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$2.17$1.83$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.79$1.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.32$0.08$1.70$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$2.44$1.75$0.69