Civic Intelligence

Hope for Addiction Inc.

990 • Fiscal year 2023 • EIN 47-1315465

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization Profilehopeforaddiction.com
1500 S Boulder St Unit DGilbert, AZ 85296

(480) 213-0873

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$809,691

Up $80,725 (+11%) from 2022

Net Assets

Up

$251,996

Up $59,183 (+31%) from 2022

Liabilities

Up

$557,695

Up $21,542 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$454,914

Up $165,598 (+57%) from 2022

Expenses

Up

$395,731

Up $70,611 (+22%) from 2022

Net Income

Up

$59,183

Up $94,987 (+265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2014: $4,553Liabilities 2014: $0Net Assets 2014: $4,5532014Assets 2015: $31,954Liabilities 2015: $0Net Assets 2015: $31,9542015Assets 2016: $22,382Liabilities 2016: $0Net Assets 2016: $22,3822016Assets 2017: $20,785Liabilities 2017: $02017Assets 2018: $54,202Liabilities 2018: $1,945Net Assets 2018: $52,2572018Assets 2019: $104,719Liabilities 2019: $0Net Assets 2019: $104,7192019Assets 2020: $292,712Liabilities 2020: $50,000Net Assets 2020: $242,7122020Assets 2021: $777,664Liabilities 2021: $548,858Net Assets 2021: $228,8062021Assets 2022: $728,966Liabilities 2022: $536,153Net Assets 2022: $192,8132022Assets 2023: $809,691Liabilities 2023: $557,695Net Assets 2023: $251,9962023Assets 2024: $825,275Liabilities 2024: $570,180Net Assets 2024: $255,0952024Assets 2025: $764,693Liabilities 2025: $494,631Net Assets 2025: $270,0622025

Highlighted filing

2023

Assets$809,691
Liabilities$557,695
Net Assets$251,996
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $17,576Expenses 2014: $13,023Net Income 2014: $4,5532014Revenue 2015: $69,600Expenses 2015: $42,199Net Income 2015: $27,4012015Revenue 2016: $64,217Expenses 2016: $73,789Net Income 2016: -$9,5722016Revenue 2017: $75,567Expenses 2017: $77,164Net Income 2017: -$1,5972017Revenue 2018: $114,071Expenses 2018: $82,599Net Income 2018: $31,4722018Revenue 2019: $237,341Expenses 2019: $184,879Net Income 2019: $52,4622019Revenue 2020: $354,447Expenses 2020: $216,454Net Income 2020: $137,9932020Revenue 2021: $294,558Expenses 2021: $308,464Net Income 2021: -$13,9062021Revenue 2022: $289,316Expenses 2022: $325,120Net Income 2022: -$35,8042022Revenue 2023: $454,914Expenses 2023: $395,731Net Income 2023: $59,1832023Revenue 2024: $322,436Expenses 2024: $319,400Net Income 2024: $3,0362024Revenue 2025: $375,825Expenses 2025: $360,857Net Income 2025: $14,9682025

Highlighted filing

2023

Revenue$454,914
Expenses$395,731
Net Income$59,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$454,914
Mission and Program Overview

Mission

Support people with substance abuse problems in their transition from a life of addiction into a new and successful life, substance free, using mentorship, practical tools and long-term support. A home for single mothers and children opened in 2019 to provide safe, affordable, long-term housing for families to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,636$672,727▼ $26,909
Savings and Temporary Cash Investments$8,387$75,707▲ $67,320
Cash and Non-Interest-Bearing Accounts$20,943$54,399▲ $33,456
Prepaid Expenses and Deferred Charges-$6,857-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$728,966$809,691▲ $80,725
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,153$522,864▼ $13,289
Deferred Revenue-$34,831-
Total Liabilities$536,153$557,695▲ $21,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,813$251,996▲ $59,183
Total Net Assets Fund Balance$192,813$251,996▲ $59,183
Total Liabilities and Net Assets / Fund Balance$728,966$809,691▲ $80,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,727$67,273$740,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BeckPresidentFT$69,000$69,000

Board Members and Trustees

NameTitle
Glenn KeesDirector
Jaime SelfDirector
Ricky AuldsDirector
Rich RichardsonSecretary
Cynthia WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,178
Program Service Revenue
$39,280
Investment Income
$3,456
Other Revenue
$0
All Other Contributions
$324,010
Change in Net Assets
$59,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,367
Salaries, Compensation, and Employee Benefits$133,364
Total Fundraising Expense$33,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,086$550$19,305$71,941
Current Officers, Directors, Trustees, and Key Employees$68,425-$575$69,000
Occupancy$60,260$3,776-$64,036
Other Salaries and Wages$47,168$997$3,490$51,655
Depreciation Depletion$26,909--$26,909
Interest$23,855--$23,855
Office Expenses$18,181$1,739$1,649$21,569
Travel$19,812$217$343$20,372
Advertising$11,173$2$5,954$17,129
Payroll Taxes$8,818$39$311$9,168
Insurance$4,667$853-$5,520
Other Employee Benefits$2,713$828-$3,541
Other Expenses$115$757$2,027$872
All Other Expenses$527$137$50$714
Fees for Services Legal$176--$176
Fees for Services Accounting-$29-$29
Total Functional Expenses$350,869$11,158$33,704$395,731
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all members of the Board. A full review of the 990 is perfomed by the President. The return is prepared by a volunteer who is also a Board Member.”

Form 990, Part VI, Section B, Line 12C

“Board members are periodically asked to disclose any conflict of interest during board meetings or at the time they become aware of the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The Director's compensation is determined annually by the Board by using compensation data made publically available for the use of non profits.”

Form 990, Part VI, Section B, Line 15B

“The Board also discussed cost of living adjustments for all employees during the budgeting process. Any added positions are approved by the Board.”

Form 990, Part VI, Section C, Line 19

“This infomation is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope for Addiction Inc
EIN
47-1315465
Phone
4802130873
Address
1500 S Boulder St Unit D, Gilbert, AZ 85296

Signing Officer

Name
Elizabeth Beck
Title
President
Signed
2024-02-05

Organization Details

Principal Officer
Elizabeth Beck
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
46
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0672727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to all members of the Board. A full review of the 990 is perfomed by the President. The return is prepared by a volunteer who is also a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are periodically asked to disclose any conflict of interest during board meetings or at the time they become aware of the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director's compensation is determined annually by the Board by using compensation data made publically available for the use of non profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board also discussed cost of living adjustments for all employees during the budgeting process. Any added positions are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This infomation is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,691
Liabilities
$557,695
Net assets
$251,996
Revenue
$454,914
Expenses
$395,731
Net income
$59,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$4.95$2.70$3.76$3.61$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.25$5.70$2.55$3.22$3.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.10$5.58$2.52$4.55$3.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.29$5.36$1.93$2.89$3.25$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.78$5.49$2.29$2.95$3.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.50$2.43$3.54$2.16$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.37$1.85$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.14$0.83$0.31
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.76$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.70$0.42$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.13$0.05