Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2015 • EIN 43-1500761

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.HOPEHOUSESTL.ORG

View Organization Page

1611 Hodiamont AveSt Louis, MO 63112

(314) 382-3801

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,779,235

Up $53,423 (+3.1%) from 2014

Net Assets

Up

$1,420,928

Up $148,950 (+12%) from 2014

Liabilities

Down

$358,307

Down $95,527 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$1,499,865

Up $294,188 (+24%) from 2014

Expenses

Down

$1,350,915

Down $64,630 (-4.6%) from 2014

Net Income

Up

$148,950

Up $358,818 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$1,779,235
Liabilities$358,307
Net Assets$1,420,928
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$1,499,865
Expenses$1,350,915
Net Income$148,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,499,865
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,953$1,429,529▼ $99,424
Pledges and Grants Receivable$159,495$187,348▲ $27,853
Loans From Officers Directors$123,200$50,000▼ $73,200
Prepaid Expenses and Deferred Charges$15,045$16,571▲ $1,526
Cash and Non-Interest-Bearing Accounts$21,077$11,869▼ $9,208
Accounts Receivable$1,242--
Total Assets$1,725,812$1,779,235▲ $53,423
Other Assets Total-$133,918-
Liabilities
Accounts Payable and Accrued Expenses$150,053$155,442▲ $5,389
Mortgage Notes Payable Secured by Investment Property$160,581$152,629▼ $7,952
Deferred Revenue$20,000$236▼ $19,764
Total Liabilities$453,834$358,307▼ $95,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,148$1,404,254▲ $157,106
Temporarily Rstr Net Assets$24,830$16,674▼ $8,156
Total Net Assets Fund Balance$1,271,978$1,420,928▲ $148,950
Total Liabilities and Net Assets / Fund Balance$1,725,812$1,779,235▲ $53,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,610$1,576,536$2,895,146
Other Land Buildings-$246,404$246,404
Leasehold Improvements$80,648$98,776$179,424
Equipment$14,491$142,682$157,173
Land$15,780-$15,780
Other Assets Org$133,918--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$56,999$9,551$66,550

Board Members and Trustees

NameTitle
Clarence E JacksonPresident
John E Armstrong JrDirector
Judy DraperDirector
Renee Brummel FranklinDirector
Tanisha BrownDirector
Paula CollinsSecretary
E Denise SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,252
Program Service Revenue
$41,347
Investment Income
$265,733
Other Revenue
$3,533
All Other Contributions
$39,655
Change in Net Assets
$148,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,865
Revenue Not Reported on Form 990
$55,789
Total Revenue per Audited Statements
$1,555,654
Total Revenue per Form 990
$1,499,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,492
Other Expenses$452,423
Total Fundraising Expense$7,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,901--$676,901
Occupancy$118,462$8,140$2,842$129,444
Depreciation Depletion$93,456$4,971$994$99,421
Other Employee Benefits$95,128$2,616$255$97,999
Payroll Taxes$63,080$1,441$103$64,624
Current Officers, Directors, Trustees, and Key Employees$39,899$15,960$1,140$56,999
Fees for Services Accounting$35,973$4,043$818$40,834
Insurance$30,754$5,530$327$36,611
Fees for Services Other$31,205$747$1,011$32,963
Interest$11,362$666$85$12,113
Information Technology$10,136$1,564$112$11,812
Office Expenses$1,674$8,103$171$9,948
Other Expenses$884$3,032-$3,916
Travel$2,171$1,512-$3,683
Pension Plan Contributions$1,021$948-$1,969
Advertising$411--$411
Conferences and Meetings$300$90-$390
Fees for Services Legal-$45-$45
Total Functional Expenses$1,280,785$62,272$7,858$1,350,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,704
Expenses per Audited Statements$1,350,915
Total Expenses per Form 990$1,350,915
Expenses Not Reported on Form 990$55,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$123,200$50,000▼ $73,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be emailed or mailed to all board members one week prior to filing. The form 990 is also reviewed by the executive director and hope house's outside accountant.”

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

“The board determines compensation by doing an annual review of performance (merit). Any raises and/or bonuses are based on factors determined using this criteria.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Louis Transitional Hope House
EIN
43-1500761
Phone
3143823801
Address
1611 HODIAMONT AVE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Director
Phone
3143823801
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Nichols Stopp & Vanhoy
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097999
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13032
IRS990/OtherExpensesGrp/ProgramServicesAmt041179
IRS990/OtherExpensesGrp/ProgramServicesAmt120840
IRS990/OtherExpensesGrp/ProgramServicesAmt25949
IRS990/OtherExpensesGrp/ProgramServicesAmt3884
IRS990/OtherExpensesGrp/TotalAmt041179
IRS990/OtherExpensesGrp/TotalAmt123704
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt33916
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt03533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt063080
IRS990/PayrollTaxesGrp/TotalAmt064624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt01969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016571
IRS990/PrincipalOfficerNm0CLARENCE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110426
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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. THE STATE- ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YWCA HEAD START PARTNER ON JUNE 1, 2009 AND A EARLY HEAD START PARTNER WITH YOUTH IN NEED ON JUNE 22, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01141010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0460800
IRS990/PYOtherRevenueAmt021157
IRS990/PYProgramServiceRevenueAmt043510
IRS990/PYRevenuesLessExpensesAmt0-209868
IRS990/PYSalariesCompEmpBnftPaidAmt0954745
IRS990/PYTotalExpensesAmt01415545
IRS990/PYTotalRevenueAmt01205677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06416998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt06416998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06416998
IRS990ScheduleA/TotalSupportAmt06495431
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/BookValueAmt01318610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01576536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895146
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055789
IRS990ScheduleD/DonatedServicesUseFcltsAmt055789
IRS990ScheduleD/EquipmentGrp/BookValueAmt014491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157173
IRS990ScheduleD/ExpensesNotReportedAmt055789
IRS990ScheduleD/ExpensesSubtotalAmt01350915
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246404
IRS990ScheduleD/RevenueNotReportedAmt055789
IRS990ScheduleD/RevenueSubtotalAmt01499865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133918
IRS990ScheduleD/TotalExpensesPerForm990Amt01350915
IRS990ScheduleD/TotalRevenuePerForm990Amt01499865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS ONE WEEK PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND HOPE HOUSE'S OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION BY DOING AN ANNUAL REVIEW OF PERFORMANCE (MERIT). ANY RAISES AND/OR BONUSES ARE BASED ON FACTORS DETERMINED USING THIS CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725812
IRS990/TotalAssetsEOYAmt01779235
IRS990/TotalAssetsGrp/BOYAmt01725812
IRS990/TotalAssetsGrp/EOYAmt01779235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189252
IRS990/TotalEmployeeCnt043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,779,235
Liabilities
$358,307
Net assets
$1,420,928
Revenue
$1,499,865
Expenses
$1,350,915
Net income
$148,950
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