Civic Intelligence

Housing Options Provided for the Elderly Incorporated

990 • Fiscal year 2015 • EIN 43-1365885

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.HOPEFORSENIORSSTL.ORG

View Organization Page

4265 ShawStlouis, MO 63110

(314) 776-0155

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,120

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$129,852

Up $16,743 (+15%) from 2014

Net Assets

Down

$63,688

Down $29,404 (-32%) from 2014

Liabilities

Up

$66,164

Up $46,147 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$345,892

Up $5,926 (+1.7%) from 2014

Expenses

Down

$375,296

Down $8,570 (-2.2%) from 2014

Net Income

Up

-$29,404

Up $14,496 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$129,852
Liabilities$66,164
Net Assets$63,688
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$345,892
Expenses$375,296
Net Income-$29,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$345,892
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
Pledges and Grants Receivable$36,271$77,921▲ $41,650
Cash and Non-Interest-Bearing Accounts$33,150$44,300▲ $11,150
Savings and Temporary Cash Investments$41,310$5,004▼ $36,306
Prepaid Expenses and Deferred Charges$2,017$2,025▲ $8
Land, Buildings, and Equipment, Net$361$602▲ $241
Total Assets$113,109$129,852▲ $16,743
Liabilities
Accounts Payable and Accrued Expenses$20,017$66,164▲ $46,147
Total Liabilities$20,017$66,164▲ $46,147
Net Assets / Fund Balance
Unrestricted Net Assets$93,092$63,688▼ $29,404
Total Net Assets Fund Balance$93,092$63,688▼ $29,404
Total Liabilities and Net Assets / Fund Balance$113,109$129,852▲ $16,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$6,718$7,320
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur ZemanExec DirectorFT$62,000$3,120$65,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$345,882
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$26,463
Change in Net Assets
$-29,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,892
Total Revenue per Audited Statements
$345,892
Total Revenue per Form 990
$345,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,274
Salaries, Compensation, and Employee Benefits$158,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,698--$186,698
Other Salaries and Wages$78,591--$78,591
Current Officers, Directors, Trustees, and Key Employees$59,280$3,120-$62,400
Payroll Taxes$10,371$239-$10,610
Pension Plan Contributions$6,265$156-$6,421
Occupancy$5,220$580-$5,800
Fees for Services Accounting$4,551$506-$5,057
Insurance$4,440$493-$4,933
Office Expenses$2,396$179-$2,575
Travel$1,842$205-$2,047
Depreciation Depletion$336$37-$373
Other Expenses$226$100-$226
Total Functional Expenses$369,591$5,705$0$375,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,296
Total Expenses per Audited Statements$375,296
Total Expenses per Form 990$375,296
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

Filer Name
Housing Options Provided for the
EIN
43-1365885
Phone
3147760155
Address
4265 SHAW, STLOUIS, MO 63110

Signing Officer

Name
Buz Zeman
Title
Exec Director
Phone
3147760155
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Krause-taylor
Formed
1986
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
SMITH PATRICK LLC CPA'S
Address
2900 S BRENTWOOD BLVD, SAINT LOUIS, MO 63144-2714
Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted counselors 186,698 0 0”

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02028948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028948
IRS990ScheduleA/TotalSupportAmt02029600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07320
IRS990ScheduleD/ExpensesSubtotalAmt0375296
IRS990ScheduleD/RevenueSubtotalAmt0345892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602
IRS990ScheduleD/TotalExpensesPerForm990Amt0375296
IRS990ScheduleD/TotalRevenuePerForm990Amt0345892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375296
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 186,698 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113109
IRS990/TotalAssetsEOYAmt0129852
IRS990/TotalAssetsGrp/BOYAmt0113109
IRS990/TotalAssetsGrp/EOYAmt0129852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345882
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020017
IRS990/TotalLiabilitiesEOYAmt066164
IRS990/TotalLiabilitiesGrp/BOYAmt020017
IRS990/TotalLiabilitiesGrp/EOYAmt066164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063688
IRS990/TotalOtherCompensationAmt03120
IRS990/TotalProgramServiceExpensesAmt0369591
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129852
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt01842
IRS990/TravelGrp/TotalAmt02047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063688
IRS990/USAddress/AddressLine1Txt04265 SHAW
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZ ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147760155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING OPTIONS PROVIDED FOR THE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0431365885
ReturnHeader/Filer/PhoneNum03147760155
ReturnHeader/Filer/USAddress/AddressLine1Txt04265 SHAW
ReturnHeader/Filer/USAddress/CityNm0STLOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02015-09-10T16:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,852
Liabilities
$66,164
Net assets
$63,688
Revenue
$345,892
Expenses
$375,296
Net income
-$29,404
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