Civic Intelligence

Operation Renewed Hope Foundation Inc

990 • Fiscal year 2016 • EIN 45-3848293

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profilewww.operationrenewedhopefoundation.org

View Organization Page

P O Box 10142Alexandria, VA 22310

(703) 887-8117

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

36th percentile

$7,385

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$663,219

Up $242,028 (+57%) from 2015

Net Assets

Up

$597,414

Up $216,721 (+57%) from 2015

Liabilities

Up

$65,805

Up $25,307 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$1,023,115

Up $157,797 (+18%) from 2015

Expenses

Down

$806,394

Down $26,479 (-3.2%) from 2015

Net Income

Up

$216,721

Up $184,276 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $204,682Liabilities 2012: $103,340Net Assets 2012: $101,3422012Assets 2013: $253,998Liabilities 2013: $1,425Net Assets 2013: $252,5732013Assets 2014: $348,248Liabilities 2014: $0Net Assets 2014: $348,2482014Assets 2015: $421,191Liabilities 2015: $40,498Net Assets 2015: $380,6932015Assets 2016: $663,219Liabilities 2016: $65,805Net Assets 2016: $597,4142016Assets 2017: $981,415Liabilities 2017: $53,530Net Assets 2017: $927,8852017Assets 2018: $1,004,680Liabilities 2018: $40,701Net Assets 2018: $963,9792018Assets 2019: $1,837,994Liabilities 2019: $657,582Net Assets 2019: $1,180,4122019Assets 2020: $1,949,089Liabilities 2020: $710,247Net Assets 2020: $1,238,8422020Assets 2021: $1,986,471Liabilities 2021: $658,431Net Assets 2021: $1,328,0402021Assets 2022: $1,985,661Liabilities 2022: $601,623Net Assets 2022: $1,384,0382022Assets 2023: $2,532,674Liabilities 2023: $921,666Net Assets 2023: $1,611,0082023Assets 2024: $2,578,226Liabilities 2024: $937,165Net Assets 2024: $1,641,0612024

Highlighted filing

2016

Assets$663,219
Liabilities$65,805
Net Assets$597,414
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $144,286Expenses 2012: $39,604Net Income 2012: $104,6822012Revenue 2013: $326,956Expenses 2013: $191,696Net Income 2013: $135,2602013Revenue 2014: $784,818Expenses 2014: $684,919Net Income 2014: $99,8992014Revenue 2015: $865,318Expenses 2015: $832,873Net Income 2015: $32,4452015Revenue 2016: $1,023,115Expenses 2016: $806,394Net Income 2016: $216,7212016Revenue 2017: $1,209,253Expenses 2017: $878,782Net Income 2017: $330,4712017Revenue 2018: $892,464Expenses 2018: $856,370Net Income 2018: $36,0942018Revenue 2019: $1,060,385Expenses 2019: $843,952Net Income 2019: $216,4332019Revenue 2020: $1,327,277Expenses 2020: $1,268,847Net Income 2020: $58,4302020Revenue 2021: $1,318,898Expenses 2021: $1,229,700Net Income 2021: $89,1982021Revenue 2022: $1,103,933Expenses 2022: $1,047,935Net Income 2022: $55,9982022Revenue 2023: $1,500,394Expenses 2023: $1,273,424Net Income 2023: $226,9702023Revenue 2024: $1,424,120Expenses 2024: $1,396,234Net Income 2024: $27,8862024

Highlighted filing

2016

Revenue$1,023,115
Expenses$806,394
Net Income$216,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,161,299
Mission and Program Overview

Mission

Provide quality housing and supportive services to our nation's veterans experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,566$537,366▲ $148,800
Accounts Receivable$22,365$103,391▲ $81,026
Pledges and Grants Receivable-$17,300-
Land, Buildings, and Equipment, Net$4,186$2,970▼ $1,216
Prepaid Expenses and Deferred Charges$6,074$2,192▼ $3,882
Total Assets$421,191$663,219▲ $242,028
Liabilities
Accounts Payable and Accrued Expenses$15,998$26,305▲ $10,307
Other Liabilities$24,500$24,500→ $0
Deferred Revenue-$15,000-
Total Liabilities$40,498$65,805▲ $25,307
Net Assets / Fund Balance
Unrestricted Net Assets$380,693$547,414▲ $166,721
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$380,693$597,414▲ $216,721
Total Liabilities and Net Assets / Fund Balance$421,191$663,219▲ $242,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,970$6,780$9,750
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Gay ShaneDirector (start 1/2016)$7,385$7,385

Board Members and Trustees

NameTitle
Greg JacobsonChairman of the Board
Deborah L SnyderPresident/CEO
Captain John M FelkerDirector
Jacqueline GriffinDirector
Karl WilliamsDirector
Matt TaitDirector
Cheryl BeversdorfDirector (end 1/2016)
Frank G Wickersham IiiDirector (end 1/2016)
Rev Dr Jack TurnerDirector (end 1/2016)
Robert PotterDirector (end 1/2016)
Dr Katrina LawrenceDirector (end 9/2016)
John CochranDirector (start 1/2016)
Mark KeyserDirector (start 1/2016)
Martha Ann AlitoDirector (start 1/2016)
Monila ValdiviezDirector (start 1/2016)
Craig BarrettSecretary
Frank RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,051
Program Service Revenue
$8,525
Investment Income
$0
Other Revenue
$119,539
All Other Contributions
$273,495
Change in Net Assets
$216,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,115
Revenue Not Reported on Form 990
$138,184
Total Revenue per Audited Statements
$1,161,299
Total Revenue per Form 990
$1,023,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,319
Other Expenses$275,003
Grants and Similar Amounts Paid$151,072
Total Fundraising Expense$104,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,901$6,952$58,012$264,865
Grants to Domestic Individuals$151,072--$151,072
Comp Disqual Persons$58,299$0$0$58,299
Fees for Services Other$3,318$32,774$1,460$37,552
All Other Expenses$6,043$18,272$13,204$37,519
Payroll Taxes$22,342$890$6,107$29,339
Travel$9,579$2,043$16,003$27,625
Fees for Services Accounting$15,212$6,746$0$21,958
Other Employee Benefits$20,431$0$0$20,431
Insurance$8,077$0$0$8,077
Current Officers, Directors, Trustees, and Key Employees$7,385$0$0$7,385
Advertising$0$0$7,203$7,203
Occupancy$4,260$95$0$4,355
Depreciation Depletion$0$2,916$0$2,916
Office Expenses$2,467$39$110$2,616
Other Expenses$94$0$1,190$1,284
Total Functional Expenses$630,759$71,206$104,429$806,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,578
Expenses per Audited Statements$806,394
Total Expenses per Form 990$806,394
Expenses Not Reported on Form 990$138,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,376
Fundraising Direct Expenses$138,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fl Golf Event$148,919$123,919$38,487$85,432
Gala$134,535$94,535$1,466$93,069
Total Events$322,376$257,376$138,184$119,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald SnyderSpouse of DirectorCompensationNo$58,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Operation Renewed Hope Foundation Inc
EIN
45-3848293
Phone
7038878117
Address
P O BOX 10142, ALEXANDRIA, VA 22310

Signing Officer

Name
Deborah Snyder
Title
President/CEO
Phone
7038878117
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Snyder
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
50

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the federal 990 is provided to the board of directors. Upon approval of the board, the 990 is signed and filed with the internal revenue service.”

Pt VI, Line 12C

“Officers, directors, employees, and volunteers are required to sign a conflict of interest statement annually where any conflicts of interest or potential conflicts of interest must be disclosed.”

Pt VI, Line 15A

“Salaries of top management official is reviewed annually by the board of directors. Comparison is made to peer level non-profit salaries to determine appropriate compensation. The organization's president serves as an unpaid volunteer.”

Pt VI, Line 19

“A copy of the governing documents, the conflict of interest policy, and the financial statements are made available to the public upon written request.”

Form 990, Part IX, Line 24E

“Licenses 3487. 0. 527. 2960.”

Form 990, Part IX, Line 24E

“Bank fees 2690. 56. 2585. 49.”

Form 990, Part IX, Line 24E

“Printing 7230. 766. 108. 6356.”

Form 990, Part IX, Line 24E

“Professional development 2577. 2577. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 15052. 0. 15052. 0.”

Form 990, Part IX, Line 24E

“Other event expenses 6483. 2644. 0. 3839.”

Financial Statement Notes

Pt X, Line 2

“The foundation is exempt from federal income tax as described in section 501(c)(3) of the internal revenue code. Accordingly, contributions to the foundation are deductible for federal income, estate, and gift tax purposes. In addition, the foundation has been classified by the internal revenue service as a public charity and is not a private foundation. The foundation has not incurred any income tax liability under section 511 of the internal revenue code for unrelated business income for the year ended december 31, 2016. The foundation's forms 990, return of foundation exempt from income tax, are subject to examination by the internal revenue service generally for three years after they were filed.”

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Fundraising expenses included in part viii, line 8b.”

Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (END 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (START 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 1/2016)
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058012
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199901
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt022342
IRS990/PayrollTaxesGrp/TotalAmt029339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06074
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IRS990/PrincipalOfficerNm0DEBORAH SNYDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ReconcilationRevenueExpnssAmt0216721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$663,219
Liabilities
$65,805
Net assets
$597,414
Revenue
$1,023,115
Expenses
$806,394
Net income
$216,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.94$1.64$1.42$1.40$0.03
2023Summary only. Only limited summary data is available for this year.$2.53$0.92$1.61$1.50$1.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.60$1.38$1.10$1.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.66$1.33$1.32$1.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.71$1.24$1.33$1.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$1.06$0.84$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.89$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$1.21$0.88$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$1.02$0.81$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.87$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.14$0.04$0.10