Civic Intelligence

Hope House Inc.

990EZ • Fiscal year 2019 • EIN 47-0725204

Jan 01, 2019 to Sep 30, 2019 • Filed on Sep 08, 2020

Organization ProfileN/A
2500 Apricot LnLas Vegas, NV 89108

(702) 499-8696

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,528

Down $1,757 (-41%) from 2018

Net Assets

Down

-$820

Down $1,757 (-188%) from 2018

Liabilities

Flat

$3,348

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$76,831

Up $2,986 (+4.0%) from 2018

Expenses

Up

$78,588

Up $5,680 (+7.8%) from 2018

Net Income

Down

-$1,757

Down $2,694 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $15,812Liabilities 2011: $8,1722011Assets 2012: $743Liabilities 2012: $02012Assets 2013: $3,555Liabilities 2013: $1212013Assets 2014: $1,670Liabilities 2014: $2,6562014Assets 2015: $22,815Liabilities 2015: $26,112Net Assets 2015: -$22,4652015Assets 2016: $22,815Liabilities 2016: $26,1122016Assets 2017: $53Liabilities 2017: $6,1392017Assets 2018: $4,285Liabilities 2018: $3,348Net Assets 2018: $9372018Assets 2019: $2,528Liabilities 2019: $3,348Net Assets 2019: -$8202019Assets 2020: $427Liabilities 2020: $3,348Net Assets 2020: -$2,9212020Assets 2021: $4,583Liabilities 2021: $3,348Net Assets 2021: $1,2352021Assets 2022: $2,365Liabilities 2022: $14,890Net Assets 2022: $14,2472022Assets 2023: $5,631Net Assets 2023: $8,5002023Assets 2024: $1,231Net Assets 2024: -$8,8152024

Highlighted filing

2019

Assets$2,528
Liabilities$3,348
Net Assets-$820
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,965Expenses 2011: $78,014Net Income 2011: $1,9512011Revenue 2012: $96,992Expenses 2012: $90,528Net Income 2012: $6,4642012Revenue 2013: $87,458Expenses 2013: $84,767Net Income 2013: $2,6912013Revenue 2014: $87,103Expenses 2014: $100,156Net Income 2014: -$13,0532014Revenue 2015: $121,747Expenses 2015: $140,915Net Income 2015: -$19,1682015Revenue 2016: $121,747Expenses 2016: $140,915Net Income 2016: -$19,1682016Revenue 2017: $84,520Expenses 2017: $87,796Net Income 2017: -$3,2762017Revenue 2018: $73,845Expenses 2018: $72,908Net Income 2018: $9372018Revenue 2019: $76,831Expenses 2019: $78,588Net Income 2019: -$1,7572019Revenue 2020: $69,968Expenses 2020: $72,069Net Income 2020: -$2,1012020Revenue 2021: $54,288Expenses 2021: $50,132Net Income 2021: $4,1562021Revenue 2022: $106,669Expenses 2022: $89,501Net Income 2022: $17,1682022Revenue 2023: $53,202Expenses 2023: $47,068Net Income 2023: $6,1342023Revenue 2024: $44,776Expenses 2024: $57,417Net Income 2024: -$12,6412024

Highlighted filing

2019

Revenue$76,831
Expenses$78,588
Net Income-$1,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Sep 30, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$76,831
Mission and Program Overview

Mission

Christian transitional facility for released offen

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED TRANSITIONAL FACILITY FOR RELEASED OFFENDERS - PROVIDING SHELTER AND RESOURCES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY MCGEEDirector-$0--
MELBA MCGEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
47-0725204
Phone
7024998696
Address
2500 APRICOT LN, LAS VEGAS, NV 89108

Signing Officer

Name
Melba Mcgee
Title
President
Phone
7024998696
Signed
2020-09-08
Discuss with paid preparer
No

Preparer

Firm
Bhi Bookkeeping
Address
2385 N DECATUR BLVD, LAS VEGAS, NV 89108
Preparer
Brent Howard
Phone
7022599983
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: VEHICLE EXPENSES Amount: 5694”

Part I, line 16

“Description: BANK CHARGES Amount: 48”

Part I, line 16

“Description: BUSINESS TAXES Amount: 1307”

Part I, line 16

“Description: INSURANCE Amount: 2725”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 1307”

Part I, line 16

“Description: SUPPLIES Amount: 18772”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELBA MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07024998696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 APRICOT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02528
IRS990EZ/GrossReceiptsAmt076831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LoansToFromOfficersAmt03348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-820
IRS990EZ/OccupancyRentUtltsAndMaintAmt048735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELBA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029853
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN TRANSITIONAL FACILITY FOR RELEASED OFFEN
IRS990EZ/ProgramServiceRevenueAmt067593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN BASED TRANSITIONAL FACILITY FOR RELEASED OFFENDERS - PROVIDING SHELTER AND RESOURCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078588
IRS990EZ/TotalRevenueAmt076831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELBA MCGEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VEHICLE EXPENSES Amount: 5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BUSINESS TAXES Amount: 1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSES Amount: 1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 18772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024998696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0470725204
ReturnHeader/Filer/PhoneNum07024998696
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 APRICOT LN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1E69DF8B4BA76C0375CEC9BF82F9A5DE7B22901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.159.110
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880167914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHI BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02385 N DECATUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089108
ReturnHeader/PreparerPersonGrp/PhoneNum07022599983
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOWARD
ReturnHeader/ReturnTs02020-09-08T10:45:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528
Liabilities
$3,348
Net assets
-$820
Revenue
$76,831
Expenses
$78,588
Net income
-$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.45$0.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.53$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.14$1.07$0.90$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.74$0.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.06$0.85$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.26$1.22$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.22$1.22$1.41$0.19
2014Summary only. Only limited summary data is available for this year.$0.02$0.03$0.87$1.00$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.08$0.80$0.78$0.02