Civic Intelligence

Housing Options Provided for the Elderly Incorporated

990 • Fiscal year 2014 • EIN 43-1365885

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.HOPEFORSENIORSSTL.ORG

View Organization Page

4265 Shaw63110

(314) 776-0155

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,520

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$113,109

Down $74,785 (-40%) from 2013

Net Assets

Down

$93,092

Down $43,899 (-32%) from 2013

Liabilities

Down

$20,017

Down $30,886 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$339,966

Down $165,210 (-33%) from 2013

Expenses

Down

$383,866

Down $94,279 (-20%) from 2013

Net Income

Down

-$43,900

Down $70,931 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $153,300Liabilities 2011: $67,681Net Assets 2011: $85,6192011Assets 2012: $156,291Liabilities 2012: $46,330Net Assets 2012: $109,9612012Assets 2013: $187,894Liabilities 2013: $50,903Net Assets 2013: $136,9912013Assets 2014: $113,109Liabilities 2014: $20,017Net Assets 2014: $93,0922014Assets 2015: $129,852Liabilities 2015: $66,164Net Assets 2015: $63,6882015Assets 2016: $133,266Liabilities 2016: $63,471Net Assets 2016: $69,7952016Assets 2017: $125,853Liabilities 2017: $22,669Net Assets 2017: $103,1842017Assets 2018: $180,131Liabilities 2018: $51,883Net Assets 2018: $128,2482018Assets 2019: $221,878Liabilities 2019: $68,042Net Assets 2019: $153,8362019Assets 2020: $231,278Liabilities 2020: $62,055Net Assets 2020: $169,2232020Assets 2021: $300,324Liabilities 2021: $64,895Net Assets 2021: $235,4292021Assets 2022: $188,478Liabilities 2022: $49,678Net Assets 2022: $138,8002022Assets 2023: $276,353Liabilities 2023: $138,368Net Assets 2023: $137,9852023Assets 2024: $285,621Liabilities 2024: $111,818Net Assets 2024: $173,8032024Assets 2025: $226,790Liabilities 2025: $62,116Net Assets 2025: $164,6742025

Highlighted filing

2014

Assets$113,109
Liabilities$20,017
Net Assets$93,092
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $344,8142011Expenses 2012: $472,6622012Revenue 2013: $505,176Expenses 2013: $478,145Net Income 2013: $27,0312013Revenue 2014: $339,966Expenses 2014: $383,866Net Income 2014: -$43,9002014Revenue 2015: $345,892Expenses 2015: $375,296Net Income 2015: -$29,4042015Revenue 2016: $534,820Expenses 2016: $528,714Net Income 2016: $6,1062016Revenue 2017: $467,640Expenses 2017: $434,251Net Income 2017: $33,3892017Revenue 2018: $610,912Expenses 2018: $585,848Net Income 2018: $25,0642018Revenue 2019: $598,044Expenses 2019: $572,456Net Income 2019: $25,5882019Revenue 2020: $703,274Expenses 2020: $687,887Net Income 2020: $15,3872020Revenue 2021: $1,184,588Expenses 2021: $1,118,382Net Income 2021: $66,2062021Revenue 2022: $637,857Expenses 2022: $734,486Net Income 2022: -$96,6292022Revenue 2023: $786,900Expenses 2023: $787,715Net Income 2023: -$8152023Revenue 2024: $1,077,748Expenses 2024: $1,039,493Net Income 2024: $38,2552024Revenue 2025: $821,988Expenses 2025: $831,117Net Income 2025: -$9,1292025

Highlighted filing

2014

Revenue$339,966
Expenses$383,866
Net Income-$43,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$339,966
Mission and Program Overview

Mission

Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,609$41,310▼ $56,299
Pledges and Grants Receivable$54,050$36,271▼ $17,779
Cash and Non-Interest-Bearing Accounts$33,053$33,150▲ $97
Prepaid Expenses and Deferred Charges$2,297$2,017▼ $280
Land, Buildings, and Equipment, Net$885$361▼ $524
Total Assets$187,894$113,109▼ $74,785
Liabilities
Accounts Payable and Accrued Expenses$50,903$20,017▼ $30,886
Total Liabilities$50,903$20,017▼ $30,886
Net Assets / Fund Balance
Unrestricted Net Assets$136,991$93,092▼ $43,899
Total Net Assets Fund Balance$136,991$93,092▼ $43,899
Total Liabilities and Net Assets / Fund Balance$187,894$113,109▼ $74,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361$6,345$6,706
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur ZemanExec DirectorFT$62,400$3,120$65,520

Board Members and Trustees

NameTitle
Jeannie Krause-taylorPresident
Steve WoodruffPresident El
James HespenDirector
Karen HausfeldDirector
Mike FerrisDirector
Phil PartridgeDirector
Steve MiskovicDirector
Dianne MarshakSecretary
Pam MerkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,911
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$19,271
Change in Net Assets
$-43,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,966
Total Revenue per Audited Statements
$339,966
Total Revenue per Form 990
$339,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,272
Salaries, Compensation, and Employee Benefits$186,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,485--$146,485
Other Salaries and Wages$104,889--$104,889
Current Officers, Directors, Trustees, and Key Employees$59,280$3,120-$62,400
Payroll Taxes$12,559$238-$12,797
Pension Plan Contributions$6,352$156-$6,508
Occupancy$4,320$480-$4,800
Insurance$4,219$469-$4,688
Fees for Services Accounting$4,183$465-$4,648
Travel$2,770$308-$3,078
Office Expenses$2,471$125-$2,596
Other Expenses$1,145$39-$1,145
Advertising$885--$885
Depreciation Depletion$471$52-$523
All Other Expenses$220--$220
Total Functional Expenses$378,033$5,833$0$383,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,866
Total Expenses per Audited Statements$383,866
Total Expenses per Form 990$383,866
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
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
Yes
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, Page 6, Part VI, Line 11B

“Copy reviewed by board or board representative prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for exec director is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-1365885
Phone
3147760155

Signing Officer

Name
Buz Zeman
Title
Exec Director
Phone
3147760155
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Krause-taylor
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted counselors 146,485 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix378 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01878309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878309
IRS990ScheduleA/TotalSupportAmt01879146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06706
IRS990ScheduleD/ExpensesSubtotalAmt0383866
IRS990ScheduleD/RevenueSubtotalAmt0339966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990ScheduleD/TotalExpensesPerForm990Amt0383866
IRS990ScheduleD/TotalRevenuePerForm990Amt0339966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY REVIEWED BY BOARD OR BOARD REPRESENTATIVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXEC DIRECTOR IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTED COUNSELORS 146,485 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187894
IRS990/TotalAssetsEOYAmt0113109
IRS990/TotalAssetsGrp/BOYAmt0187894
IRS990/TotalAssetsGrp/EOYAmt0113109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339911
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050903
IRS990/TotalLiabilitiesEOYAmt020017
IRS990/TotalLiabilitiesGrp/BOYAmt050903
IRS990/TotalLiabilitiesGrp/EOYAmt020017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093092
IRS990/TotalOtherCompensationAmt03120
IRS990/TotalProgramServiceExpensesAmt0378033
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113109
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt03078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093092
IRS990/USAddress/AddressLine104265 SHAW
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZ ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147760155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING OPTIONS PROVIDED FOR THE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0431365885
ReturnHeader/Filer/PhoneNum03147760155
ReturnHeader/Filer/USAddress/AddressLine104265 SHAW
ReturnHeader/Filer/USAddress/City0STLOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02014-10-07T09:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,109
Liabilities
$20,017
Net assets
$93,092
Revenue
$339,966
Expenses
$383,866
Net income
-$43,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.82$0.83$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.17$1.08$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.79$0.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.64$0.73$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.18$1.12$0.07
2020Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.70$0.69$0.02
2019Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$0.61$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.47$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.09$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits