Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2016 • EIN 43-1500761

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.HOPEHOUSESTL.ORG

View Organization Page

1611 Hodiamont AvenueSt 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.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,169

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,694,661

Down $84,574 (-4.8%) from 2015

Net Assets

Down

$1,358,544

Down $62,384 (-4.4%) from 2015

Liabilities

Down

$336,117

Down $22,190 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$1,346,091

Down $153,774 (-10%) from 2015

Expenses

Up

$1,408,475

Up $57,560 (+4.3%) from 2015

Net Income

Down

-$62,384

Down $211,334 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,694,661
Liabilities$336,117
Net Assets$1,358,544
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,346,091
Expenses$1,408,475
Net Income-$62,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,346,091
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$1,429,529$1,479,136▲ $49,607
Pledges and Grants Receivable$187,348$198,165▲ $10,817
Loans From Officers Directors$50,000$104,000▲ $54,000
Prepaid Expenses and Deferred Charges$16,571$15,603▼ $968
Cash and Non-Interest-Bearing Accounts$11,869$1,506▼ $10,363
Accounts Receivable-$251-
Total Assets$1,779,235$1,694,661▼ $84,574
Other Assets Total$133,918--
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,629$130,174▼ $22,455
Accounts Payable and Accrued Expenses$155,442$76,943▼ $78,499
Deferred Revenue$236$25,000▲ $24,764
Total Liabilities$358,307$336,117▼ $22,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,254$1,347,131▼ $57,123
Temporarily Rstr Net Assets$16,674$11,413▼ $5,261
Total Net Assets Fund Balance$1,420,928$1,358,544▼ $62,384
Total Liabilities and Net Assets / Fund Balance$1,779,235$1,694,661▼ $84,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,386$1,668,677$3,029,063
Other Land Buildings$12,414$247,291$259,705
Leasehold Improvements$74,548$104,876$179,424
Equipment$16,008$148,164$164,172
Land$15,780-$15,780
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$67,867$9,302$77,169

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,262,742
Program Service Revenue
$30,808
Investment Income
$46,787
Other Revenue
$5,754
All Other Contributions
$12,615
Change in Net Assets
$-62,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,091
Revenue Not Reported on Form 990
$59,256
Total Revenue per Audited Statements
$1,405,347
Total Revenue per Form 990
$1,346,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,651
Other Expenses$454,824
Total Fundraising Expense$8,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,370--$712,370
Occupancy$127,137$9,202$3,029$139,368
Other Employee Benefits$104,586$2,131$214$106,931
Depreciation Depletion$98,338$5,231$1,046$104,615
Current Officers, Directors, Trustees, and Key Employees$46,410$18,564$1,326$66,300
Payroll Taxes$64,383$1,489$106$65,978
Fees for Services Accounting$37,920$4,309$862$43,091
Insurance$32,382$5,616$344$38,342
Fees for Services Other$17,000$1,008$913$18,921
Information Technology$10,534$1,615$115$12,264
Office Expenses$1,586$8,810$207$10,603
Interest$6,872$403$51$7,326
Travel$3,247$658-$3,905
Other Expenses$2,606$1,745-$2,606
Conferences and Meetings$2,190--$2,190
Pension Plan Contributions$1,222$850-$2,072
Advertising$248$100-$348
Total Functional Expenses$1,337,082$63,180$8,213$1,408,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,731
Expenses per Audited Statements$1,408,475
Total Expenses per Form 990$1,408,475
Expenses Not Reported on Form 990$59,256
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$50,000$104,000▲ $54,000
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 AVENUE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Direc
Phone
3143823801
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
25

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ProgramServicesAmt042240
IRS990/OtherExpensesGrp/ProgramServicesAmt124175
IRS990/OtherExpensesGrp/ProgramServicesAmt21636
IRS990/OtherExpensesGrp/ProgramServicesAmt32606
IRS990/OtherExpensesGrp/TotalAmt042240
IRS990/OtherExpensesGrp/TotalAmt125624
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt32606
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2246
IRS990/OtherRevenueTotalAmt05754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt064383
IRS990/PayrollTaxesGrp/TotalAmt065978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01222
IRS990/PensionPlanContributionsGrp/TotalAmt02072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015603
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572
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/ExpenseAmt0484728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265733
IRS990/PYOtherExpensesAmt0452423
IRS990/PYOtherRevenueAmt03533
IRS990/PYProgramServiceRevenueAmt041347
IRS990/PYRevenuesLessExpensesAmt0148950
IRS990/PYSalariesCompEmpBnftPaidAmt0898492
IRS990/PYTotalExpensesAmt01350915
IRS990/PYTotalRevenueAmt01499865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06230717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06230717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06230717
IRS990ScheduleA/TotalSupportAmt06280912
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/BookValueAmt01360386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03029063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059256
IRS990ScheduleD/DonatedServicesUseFcltsAmt059256
IRS990ScheduleD/EquipmentGrp/BookValueAmt016008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164172
IRS990ScheduleD/ExpensesNotReportedAmt059256
IRS990ScheduleD/ExpensesSubtotalAmt01408475
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259705
IRS990ScheduleD/RevenueNotReportedAmt059256
IRS990ScheduleD/RevenueSubtotalAmt01346091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479136
IRS990ScheduleD/TotalExpensesPerForm990Amt01408475
IRS990ScheduleD/TotalRevenuePerForm990Amt01346091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0104000
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/BOYAmt016674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01779235
IRS990/TotalAssetsEOYAmt01694661
IRS990/TotalAssetsGrp/BOYAmt01779235
IRS990/TotalAssetsGrp/EOYAmt01694661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01262742
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01337082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408475
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,694,661
Liabilities
$336,117
Net assets
$1,358,544
Revenue
$1,346,091
Expenses
$1,408,475
Net income
-$62,384
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