Civic Intelligence

Herrin House of Hope

990 • Fiscal year 2015 • EIN 45-4555227

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
112 N 14th StreetHerrin, IL 62948

(618) 942-8500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$228,123

Down $13,020 (-5.4%) from 2014

Net Assets

Down

$107,653

Down $9,220 (-7.9%) from 2014

Liabilities

Down

$120,470

Down $3,800 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$98,083

Down $18,137 (-16%) from 2014

Expenses

Up

$107,303

Up $7,704 (+7.7%) from 2014

Net Income

Down

-$9,220

Down $25,841 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $179,374Liabilities 2012: $133,000Net Assets 2012: $46,3742012Assets 2013: $228,955Liabilities 2013: $128,703Net Assets 2013: $100,2522013Assets 2014: $241,143Liabilities 2014: $124,270Net Assets 2014: $116,8732014Assets 2015: $228,123Liabilities 2015: $120,470Net Assets 2015: $107,6532015Assets 2016: $247,734Liabilities 2016: $116,899Net Assets 2016: $130,8352016Assets 2017: $239,449Liabilities 2017: $101,820Net Assets 2017: $137,6292017Assets 2018: $234,843Liabilities 2018: $94,659Net Assets 2018: $140,1842018Assets 2019: $222,863Liabilities 2019: $89,202Net Assets 2019: $133,6612019Assets 2020: $263,916Liabilities 2020: $93,579Net Assets 2020: $170,3372020Assets 2021: $257,458Liabilities 2021: $78,313Net Assets 2021: $179,1452021Assets 2022: $226,773Liabilities 2022: $74,643Net Assets 2022: $152,1302022Assets 2023: $402,594Liabilities 2023: $131,698Net Assets 2023: $270,8962023Assets 2024: $395,463Liabilities 2024: $63,071Net Assets 2024: $332,3922024

Highlighted filing

2015

Assets$228,123
Liabilities$120,470
Net Assets$107,653
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $49,713Expenses 2012: $3,339Net Income 2012: $46,3742012Revenue 2013: $104,976Expenses 2013: $51,098Net Income 2013: $53,8782013Revenue 2014: $116,220Expenses 2014: $99,599Net Income 2014: $16,6212014Revenue 2015: $98,083Expenses 2015: $107,303Net Income 2015: -$9,2202015Revenue 2016: $139,082Expenses 2016: $115,808Net Income 2016: $23,2742016Revenue 2017: $123,511Expenses 2017: $116,917Net Income 2017: $6,5942017Revenue 2018: $130,399Expenses 2018: $127,740Net Income 2018: $2,6592018Revenue 2019: $133,425Expenses 2019: $140,185Net Income 2019: -$6,7602019Revenue 2020: $243,025Expenses 2020: $205,861Net Income 2020: $37,1642020Revenue 2021: $260,538Expenses 2021: $251,730Net Income 2021: $8,8082021Revenue 2022: $284,371Expenses 2022: $311,385Net Income 2022: -$27,0142022Revenue 2023: $459,203Expenses 2023: $346,267Net Income 2023: $112,9362023Revenue 2024: $498,258Expenses 2024: $436,762Net Income 2024: $61,4962024

Highlighted filing

2015

Revenue$98,083
Expenses$107,303
Net Income-$9,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$98,083
Mission and Program Overview

Mission

Provide assistance to needy citizens

To provide assistance to needy citizens of herrin and neighboring communities that are part of the herrin school district in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,508$174,155▼ $9,353
Cash and Non-Interest-Bearing Accounts$57,535$53,868▼ $3,667
Total Assets$241,143$228,123▼ $13,020
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,270$119,902▼ $4,368
Accounts Payable and Accrued Expenses-$568-
Total Liabilities$124,270$120,470▼ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$116,873$107,653▼ $9,220
Total Net Assets Fund Balance$116,873$107,653▼ $9,220
Total Liabilities and Net Assets / Fund Balance$241,143$228,123▼ $13,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,731$13,326-
Equipment$11,424$15,498-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan StonePresident
Rex MizeVice President
Brenda MillerBoard Member
Edd KnightBoard Member
Joan SchullianBoard Member
Kim AbsherBoard Member
Randy LynnBoard Member
Steve HutchensBoard Member
Todd HawkBoard Member
Diana CashSecretary
Robert C JilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,083
Change in Net Assets
$-9,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,487
Salaries, Compensation, and Employee Benefits$2,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,100--$17,100
Depreciation Depletion$9,353--$9,353
Other Expenses$8,333--$8,333
Interest$5,676--$5,676
Advertising$5,393--$5,393
All Other Expenses$5,108--$5,108
Insurance$4,561--$4,561
Other Salaries and Wages$2,616--$2,616
Office Expenses$2,533--$2,533
Travel$680--$680
Fees for Services Legal$445--$445
Payroll Taxes$200--$200
Total Functional Expenses$107,303$0$0$107,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of return is distributed for review and questions before signing and filing.”

Governing documents etc available to public Part VI line 19

“All forms required to be made available to public are done so upon request. No additional forms are made available.”

Filing and Contact Details

Filer

Filer Name
Herrin House of Hope
EIN
45-4555227
Address
112 N 14TH STREET, Herrin, IL 62948

Signing Officer

Name
Dan Stone
Title
President
Phone
6189428500
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stone
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jilek Accounting & Consulting LLC
Address
608 S PARK AVENUE, Herrin, IL 62948
Preparer
ROBERT C JILEK CPA PFS ChFC
Phone
6189881265
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0162731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013326
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176057
IRS990ScheduleD/EquipmentGrp/BookValueAmt011424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF RETURN IS DISTRIBUTED FOR REVIEW AND QUESTIONS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS REQUIRED TO BE MADE AVAILABLE TO PUBLIC ARE DONE SO UPON REQUEST. NO ADDITIONAL FORMS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189428500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN HOUSE OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0454555227
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N 14TH STREET
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ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208651479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JILEK ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 S PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189881265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C JILEK CPA PFS ChFC
ReturnHeader/ReturnTs02016-05-06T07:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$228,123
Liabilities
$120,470
Net assets
$107,653
Revenue
$98,083
Expenses
$107,303
Net income
-$9,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.63$3.32$4.98$4.37$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.03$1.32$2.71$4.59$3.46$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$2.84$3.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.78$1.79$2.61$2.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$2.43$2.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.89$1.34$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.95$1.40$1.30$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.02$1.38$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.17$1.31$1.39$1.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.20$1.08$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$1.16$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$2.29$1.29$1.00$1.05$0.51$0.54
2012Summary only. Only limited summary data is available for this year.$1.79$1.33$0.46$0.50$0.03$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits