Civic Intelligence

High Hope Employment Services Inc.

990 • Fiscal year 2016 • EIN 43-1297209

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.hhesinc.com
611 West Third StreetMilan, MO 63556

(800) 748-7836

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,673

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,147,881

Down $56,530 (-2.6%) from 2015

Net Assets

Down

$2,080,864

Down $67,732 (-3.2%) from 2015

Liabilities

Up

$67,017

Up $11,202 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$1,397,814

Up $78,674 (+6.0%) from 2015

Expenses

Up

$1,465,546

Up $110,877 (+8.2%) from 2015

Net Income

Down

-$67,732

Down $32,203 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,817,327Liabilities 2011: $51,529Net Assets 2011: $1,765,7982011Assets 2012: $2,039,289Liabilities 2012: $42,843Net Assets 2012: $1,996,4462012Assets 2013: $2,162,603Liabilities 2013: $36,857Net Assets 2013: $2,125,7462013Assets 2014: $2,220,677Liabilities 2014: $36,552Net Assets 2014: $2,184,1252014Assets 2015: $2,204,411Liabilities 2015: $55,815Net Assets 2015: $2,148,5962015Assets 2016: $2,147,881Liabilities 2016: $67,017Net Assets 2016: $2,080,8642016Assets 2017: $2,062,281Liabilities 2017: $65,323Net Assets 2017: $1,996,9582017Assets 2018: $1,885,327Liabilities 2018: $61,658Net Assets 2018: $1,823,6692018Assets 2019: $1,745,357Liabilities 2019: $48,715Net Assets 2019: $1,696,6422019Assets 2020: $2,122,124Liabilities 2020: $422,182Net Assets 2020: $1,699,9422020Assets 2021: $2,245,890Liabilities 2021: $417,963Net Assets 2021: $1,827,9272021Assets 2022: $2,334,484Liabilities 2022: $89,501Net Assets 2022: $2,244,9832022Assets 2023: $2,674,863Liabilities 2023: $157,174Net Assets 2023: $2,517,6892023Assets 2024: $4,102,681Liabilities 2024: $381,970Net Assets 2024: $3,720,7112024Assets 2025: $4,063,918Liabilities 2025: $490,412Net Assets 2025: $3,573,5062025

Highlighted filing

2016

Assets$2,147,881
Liabilities$67,017
Net Assets$2,080,864
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,0412011Expenses 2012: $1,171,7862012Revenue 2013: $1,397,915Expenses 2013: $1,268,615Net Income 2013: $129,3002013Revenue 2014: $1,390,567Expenses 2014: $1,332,188Net Income 2014: $58,3792014Revenue 2015: $1,319,140Expenses 2015: $1,354,669Net Income 2015: -$35,5292015Revenue 2016: $1,397,814Expenses 2016: $1,465,546Net Income 2016: -$67,7322016Revenue 2017: $1,970,228Expenses 2017: $2,054,134Net Income 2017: -$83,9062017Revenue 2018: $2,010,254Expenses 2018: $2,183,543Net Income 2018: -$173,2892018Revenue 2019: $2,040,222Expenses 2019: $2,167,249Net Income 2019: -$127,0272019Revenue 2020: $2,184,473Expenses 2020: $2,181,173Net Income 2020: $3,3002020Revenue 2021: $2,551,228Expenses 2021: $2,423,243Net Income 2021: $127,9852021Revenue 2022: $2,717,951Expenses 2022: $2,526,388Net Income 2022: $191,5632022Revenue 2023: $3,594,385Expenses 2023: $3,321,679Net Income 2023: $272,7062023Revenue 2024: $4,892,581Expenses 2024: $3,689,559Net Income 2024: $1,203,0222024Revenue 2025: $4,036,239Expenses 2025: $4,183,444Net Income 2025: -$147,2052025

Highlighted filing

2016

Revenue$1,397,814
Expenses$1,465,546
Net Income-$67,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,397,814
Mission and Program Overview

Mission

Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.

Provide adults and families who are affected by economic decline, disability, or homelessnes, with the opportunity to work, live, and socialize in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,470$1,252,251▼ $23,219
Savings and Temporary Cash Investments$488,852$485,131▼ $3,721
Cash and Non-Interest-Bearing Accounts$214,780$187,251▼ $27,529
Accounts Receivable$192,111$168,029▼ $24,082
Prepaid Expenses and Deferred Charges$20,795$27,145▲ $6,350
Pledges and Grants Receivable$8,142$23,934▲ $15,792
Inventories for Sale or Use$4,261$4,140▼ $121
Total Assets$2,204,411$2,147,881▼ $56,530
Liabilities
Accounts Payable and Accrued Expenses$55,814$67,016▲ $11,202
Mortgage Notes Payable Secured by Investment Property$1$1→ $0
Total Liabilities$55,815$67,017▲ $11,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,596$2,080,864▼ $67,732
Total Net Assets Fund Balance$2,148,596$2,080,864▼ $67,732
Total Liabilities and Net Assets / Fund Balance$2,204,411$2,147,881▼ $56,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,158$614,440$1,792,598
Equipment$58,593$462,269$520,862
Land$15,500-$15,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RowlandExec. DirectorFT$75,856$10,817$86,673

Board Members and Trustees

NameTitle
Suzie WilsonPresident
Joan BrummitVice President
Andy CoonBoard Member
William SmithBoard Member
Donna ReckrodtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,433
Program Service Revenue
$1,260,037
Investment Income
$2,279
Other Revenue
$21,065
All Other Contributions
$901
Change in Net Assets
$-67,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,814
Total Revenue per Audited Statements
$1,397,814
Total Revenue per Form 990
$1,397,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,646
Other Expenses$308,900
Total Fundraising Expense$3,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,077$168,149$0$834,226
Other Employee Benefits$101,236$65,874$104$167,214
Occupancy$75,618$22,503$0$98,121
Current Officers, Directors, Trustees, and Key Employees$0$78,235$3,558$81,793
Depreciation Depletion$69,401$9,513$0$78,914
Payroll Taxes$54,182$19,231$0$73,413
Travel$38,644$5,132$0$43,776
All Other Expenses$16,519$14,645$0$31,164
Insurance$23,262$5,992$0$29,254
Conferences and Meetings$725$9,276$0$10,001
Fees for Services Accounting$0$9,075$0$9,075
Other Expenses$35$124$0$159
Total Functional Expenses$1,046,899$414,985$3,662$1,465,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,546
Total Expenses per Audited Statements$1,465,546
Total Expenses per Form 990$1,465,546
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Hope Employment Services Inc
EIN
43-1297209
Phone
8007487836
Address
611 WEST THIRD STREET, MILAN, MO 63556

Signing Officer

Name
Andrea Rowland
Title
Executive Director
Phone
8007487836
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rowland
Formed
1983
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
10

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 was provided to the board for their review prior to filing”

Pt VI, Line 12C

“The board of directors annually reviews compliance with the policy”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“LEASES PAYABLE”

Form 990, Part IX, Line 24E

“Small equipment 2377. 1353. 1024. 0.”

Form 990, Part IX, Line 24E

“Supplies 15129. 8043. 7086. 0.”

Form 990, Part IX, Line 24E

“Recycling purchases/supplies 5851. 5851. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 184. 0. 184. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7623. 1272. 6351. 0.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067016
IRS990/AccountsReceivableGrp/BOYAmt0192111
IRS990/AccountsReceivableGrp/EOYAmt0168029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULTS AND FAMILIES WHO ARE AFFECTED BY ECONOMIC DECLINE, DISABILITY, OR HOMELESSNES, WITH THE OPPORTUNITY TO WORK, LIVE, AND SOCIALIZE IN THEIR COMMUNITY
IRS990/AllOtherContributionsAmt0901
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016519
IRS990/AllOtherExpensesGrp/TotalAmt031164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA ROWLAND
IRS990/BooksInCareOfDetail/PhoneNum06602654614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 WEST THIRD STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214780
IRS990/CashNonInterestBearingGrp/EOYAmt0187251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0725
IRS990/ConferencesMeetingsGrp/TotalAmt010001
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02279
IRS990/CYOtherExpensesAmt0308900
IRS990/CYOtherRevenueAmt021065
IRS990/CYProgramServiceRevenueAmt01260037
IRS990/CYRevenuesLessExpensesAmt0-67732
IRS990/CYSalariesCompEmpBnftPaidAmt01156646
IRS990/CYTotalExpensesAmt01465546
IRS990/CYTotalFundraisingExpenseAmt03662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069401
IRS990/DepreciationDepletionGrp/TotalAmt078914
IRS990/Desc0PROVIDE SUPPORTED EMPLOYMENT SERVICES AND A SKILLS DEVELOPMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA RECKRODT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BRUMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY COON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0113532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01397814
IRS990/GrossRentsGrp/RealAmt018472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05992
IRS990/InsuranceGrp/ProgramServicesAmt023262
IRS990/InsuranceGrp/TotalAmt029254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04140
IRS990/InvestmentIncomeGrp/ExclusionAmt02279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252251
IRS990/LandBldgEquipCostOrOtherBssAmt02328960
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADULTS AND FAMILIES WHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01
IRS990/NetAssetsOrFundBalancesBOYAmt02148596
IRS990/NetAssetsOrFundBalancesEOYAmt02080864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022503
IRS990/OccupancyGrp/ProgramServicesAmt075618
IRS990/OccupancyGrp/TotalAmt098121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167214
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt02150
IRS990/OtherExpensesGrp/TotalAmt11388
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02593
IRS990/OtherRevenueTotalAmt02593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019231
IRS990/PayrollTaxesGrp/ProgramServicesAmt054182
IRS990/PayrollTaxesGrp/TotalAmt073413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027145
IRS990/PrincipalOfficerNm0ANDREA ROWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTIVE HOUSING AND SUPPORT FOR ADULTS AND FAMILIES WITH LOW INCOME AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05144
IRS990/PYOtherExpensesAmt0312536
IRS990/PYOtherRevenueAmt021343
IRS990/PYProgramServiceRevenueAmt01172022
IRS990/PYRevenuesLessExpensesAmt0-35529
IRS990/PYSalariesCompEmpBnftPaidAmt01042133
IRS990/PYTotalExpensesAmt01354669
IRS990/PYTotalRevenueAmt01319140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 0. 2012: 0. 2013: 0. 2014: 2693. 2015: 2593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06164990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0640316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640316
IRS990ScheduleA/TotalSupportAmt0735578
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/BookValueAmt01178158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792598
IRS990ScheduleD/EquipmentGrp/BookValueAmt058593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520862
IRS990ScheduleD/ExpensesSubtotalAmt01465546
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueSubtotalAmt01397814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252251
IRS990ScheduleD/TotalExpensesPerForm990Amt01465546
IRS990ScheduleD/TotalRevenuePerForm990Amt01397814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 2377. 1353. 1024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 15129. 8043. 7086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECYCLING PURCHASES/SUPPLIES 5851. 5851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCREDITATION 184. 0. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE 7623. 1272. 6351. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02204411
IRS990/TotalAssetsEOYAmt02147881
IRS990/TotalAssetsGrp/BOYAmt02204411
IRS990/TotalAssetsGrp/EOYAmt02147881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114433
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055815
IRS990/TotalLiabilitiesEOYAmt067017
IRS990/TotalLiabilitiesGrp/BOYAmt055815
IRS990/TotalLiabilitiesGrp/EOYAmt067017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02080864
IRS990/TotalOtherCompensationAmt010817
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01260037
IRS990/TotalProgramServiceExpensesAmt01046899
IRS990/TotalProgramServiceRevenueAmt01260037
IRS990/TotalReportableCompFromOrgAmt075856
IRS990/TotalRevenueGrp/ExclusionAmt02279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397814
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02147881
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05132
IRS990/TravelGrp/ProgramServicesAmt038644
IRS990/TravelGrp/TotalAmt043776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02148596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02080864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 WEST THIRD STREET SUITE 1
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063556
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hhesinc.com
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,147,881
Liabilities
$67,017
Net assets
$2,080,864
Revenue
$1,397,814
Expenses
$1,465,546
Net income
-$67,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$4.04$4.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.38$3.72$4.89$3.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.52$3.59$3.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$2.72$2.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.42$1.83$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.04$2.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.82$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$2.00$1.97$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.40$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.32$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.39$1.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.16$0.04$2.13$1.40$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$1.14