Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2013 • EIN 43-1500761

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 03, 2014

1611 Hodiamont Ave63112
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,820,895

Down $104,620 (-5.4%) from 2012

Net Assets

Down

$1,481,846

Down $143,778 (-8.8%) from 2012

Liabilities

Up

$339,049

Up $39,158 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,446,348

Down $53,552 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,465Liabilities 2011: $324,953Net Assets 2011: $1,661,5122011Assets 2012: $1,925,515Liabilities 2012: $299,891Net Assets 2012: $1,625,6242012Assets 2013: $1,820,895Liabilities 2013: $339,049Net Assets 2013: $1,481,8462013Assets 2014: $1,725,812Liabilities 2014: $453,834Net Assets 2014: $1,271,9782014Assets 2015: $1,779,235Liabilities 2015: $358,307Net Assets 2015: $1,420,9282015Assets 2016: $1,694,661Liabilities 2016: $336,117Net Assets 2016: $1,358,5442016Assets 2017: $1,621,612Liabilities 2017: $307,209Net Assets 2017: $1,314,4032017Assets 2018: $1,596,507Liabilities 2018: $337,175Net Assets 2018: $1,259,3322018Assets 2019: $1,403,106Liabilities 2019: $299,075Net Assets 2019: $1,104,0312019Assets 2020: $1,300,642Liabilities 2020: $317,690Net Assets 2020: $982,9522020Assets 2021: $1,182,010Liabilities 2021: $187,294Net Assets 2021: $994,7162021Assets 2022: $1,125,468Liabilities 2022: $149,413Net Assets 2022: $976,0552022Assets 2023: $1,142,369Liabilities 2023: $188,303Net Assets 2023: $954,0662023Assets 2024: $819,525Liabilities 2024: $253,827Net Assets 2024: $565,6982024

Highlighted filing

2013

Assets$1,820,895
Liabilities$339,049
Net Assets$1,481,846

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,863Expenses 2011: $1,653,065Net Income 2011: -$149,2022011Expenses 2012: $1,499,9002012Expenses 2013: $1,446,3482013Revenue 2014: $1,205,677Expenses 2014: $1,415,545Net Income 2014: -$209,8682014Revenue 2015: $1,499,865Expenses 2015: $1,350,915Net Income 2015: $148,9502015Revenue 2016: $1,346,091Expenses 2016: $1,408,475Net Income 2016: -$62,3842016Revenue 2017: $1,269,714Expenses 2017: $1,313,855Net Income 2017: -$44,1412017Revenue 2018: $1,178,049Expenses 2018: $1,233,120Net Income 2018: -$55,0712018Revenue 2019: $1,099,279Expenses 2019: $1,254,580Net Income 2019: -$155,3012019Revenue 2020: $938,297Expenses 2020: $1,059,376Net Income 2020: -$121,0792020Revenue 2021: $1,070,314Expenses 2021: $1,058,550Net Income 2021: $11,7642021Revenue 2022: $992,288Expenses 2022: $1,010,949Net Income 2022: -$18,6612022Revenue 2023: $1,019,161Expenses 2023: $1,041,151Net Income 2023: -$21,9902023Revenue 2024: $681,756Expenses 2024: $1,070,124Net Income 2024: -$388,3682024

Highlighted filing

2013

Revenue-
Expenses$1,446,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.0
Gross Receipts
$1,302,570
Mission and Program Overview

Mission

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

Major Activities

Activity 2
Child development - for the duration of the family's participation in the supportive housing program, hope house's child development center (the center) provides child care, cultural and educational resources, parenting skills education and school-age programming. Infants from six weeks old to school age children up to 14 years old benefit from the center's partnerships with parents as teachers, the st. Louis public library, st. Louis university's doisy college of occupational therapy, archs, juntos tutoring, the cardinal ritter foster grandparents program and the child day care association. The state-accredited early childhood development program became a ymca head start partner on june 1, 2009.
Filing and Contact Details

Filer

EIN
43-1500761
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IRS990/Activity2/Description0CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE CENTER) PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION AND SCHOOL-AGE PROGRAMMING. INFANTS FROM SIX WEEKS OLD TO SCHOOL AGE CHILDREN UP TO 14 YEARS OLD BENEFIT FROM THE CENTER'S PARTNERSHIPS WITH PARENTS AS TEACHERS, THE ST. LOUIS PUBLIC LIBRARY, ST. LOUIS UNIVERSITY'S DOISY COLLEGE OF OCCUPATIONAL THERAPY, ARCHS, JUNTOS TUTORING, THE CARDINAL RITTER FOSTER GRANDPARENTS PROGRAM AND THE CHILD DAY CARE ASSOCIATION. THE STATE-ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YMCA HEAD START PARTNER ON JUNE 1, 2009.
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IRS990ScheduleA/OtherIncome170/Total026072
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97470
IRS990ScheduleA/PublicSupportTotal17005735881
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01231311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01406402
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01449023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01424007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0225138
IRS990ScheduleA/Total170/Total05735881
IRS990ScheduleA/TotalSupport05827353
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01491750
IRS990ScheduleD/Buildings/Depreciation01403396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02895146
IRS990ScheduleD/DonatedServicesUseOfFacilities079881
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities079881
IRS990ScheduleD/Equipment/BookValue021280
IRS990ScheduleD/Equipment/Depreciation0108144
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0129424
IRS990ScheduleD/ExpensesNotRptdF990079881

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.68$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.18$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.45$1.27$1.21$1.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.34$1.48$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$1.50
2011Summary only. Only limited summary data is available for this year.$1.99$0.32$1.66$1.50$1.65$0.15