Civic Intelligence

Hope Lives Here

990 • Fiscal year 2023 • EIN 47-1601450

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
PO Box 20811Amarillo, TX 79114

(806) 418-2458

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,443

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,606

Up $7,152 (+3.4%) from 2022

Net Assets

Up

$215,606

Up $8,197 (+4.0%) from 2022

Liabilities

Down

$0

Down $1,045 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$180,120

Down $66,372 (-27%) from 2022

Expenses

Up

$171,923

Up $66,256 (+63%) from 2022

Net Income

Down

$8,197

Down $132,628 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2020: $36,131Liabilities 2020: $0Net Assets 2020: $36,1312020Assets 2021: $66,282Liabilities 2021: $0Net Assets 2021: $66,2822021Assets 2022: $208,454Liabilities 2022: $1,045Net Assets 2022: $207,4092022Assets 2023: $215,606Liabilities 2023: $0Net Assets 2023: $215,6062023Assets 2024: $197,446Liabilities 2024: $3,899Net Assets 2024: $193,5472024

Highlighted filing

2023

Assets$215,606
Liabilities$0
Net Assets$215,606
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $112,723Expenses 2020: $100,439Net Income 2020: $12,2842020Revenue 2021: $114,516Expenses 2021: $84,365Net Income 2021: $30,1512021Revenue 2022: $246,492Expenses 2022: $105,667Net Income 2022: $140,8252022Revenue 2023: $180,120Expenses 2023: $171,923Net Income 2023: $8,1972023Revenue 2024: $196,111Expenses 2024: $218,170Net Income 2024: -$22,0592024

Highlighted filing

2023

Revenue$180,120
Expenses$171,923
Net Income$8,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$241,982
Mission and Program Overview

Mission

Hlh provides service dogs for veterans

Provide service dogs for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,826$213,509▲ $72,683
Savings and Temporary Cash Investments$70,000$146,708▲ $76,708
Cash and Non-Interest-Bearing Accounts$138,454$63,610▼ $74,844
Accounts Receivable-$5,288-
Cap Stk Tr Prin Current Funds$66,583$2,097▼ $64,486
Total Assets$208,454$215,606▲ $7,152
Liabilities
Accounts Payable and Accrued Expenses$1,045--
Total Liabilities$1,045$0▼ $1,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,409$215,606▲ $8,197
Total Liabilities and Net Assets / Fund Balance$208,454$215,606▲ $7,152
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SchneiderSecretaryFT$37,443$37,443
Revenue and Support

Revenue Composition

Contributions and Grants
$95,972
Program Service Revenue
$5,998
Investment Income
$2,945
Other Revenue
$75,205
All Other Contributions
$95,972
Change in Net Assets
$8,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,701
Grants and Similar Amounts Paid$43,212
Other Expenses$35,010
Total Fundraising Expense$180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$47,088$0$47,088
Current Officers, Directors, Trustees, and Key Employees$0$37,443$0$37,443
Grants to Domestic Individuals$36,768--$36,768
All Other Expenses$0$9,342$180$9,522
Payroll Taxes$0$9,170$0$9,170
Grants to Domestic Orgs$6,444--$6,444
Occupancy$0$6,059$0$6,059
Office Expenses$0$3,921$0$3,921
Information Technology$0$3,556$0$3,556
Advertising$0$3,409$0$3,409
Insurance$0$866$0$866
Fees for Services Accounting$0$800$0$800
Travel$0$445$0$445
Fees for Services Legal$0$174$0$174
Other Expenses$0$39$0$39
Total Functional Expenses$43,212$128,531$180$171,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,067
Fundraising Direct Expenses$61,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,395$122,395-$122,395
Props & Pistons$6,848$6,848-$6,848
Total Events$129,243$129,243-$129,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

Filer Name
Hope Lives Here
EIN
47-1601450
Phone
8064182458
Address
PO Box 20811, Amarillo, TX 79114

Signing Officer

Name
Brooke Schneider
Title
Secretary
Phone
8064182458
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Schneider
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
2

Preparer

Firm
Pendleton and Company Pc
Address
3505 OLSEN BLVD STE 100, AMARILLO, TX 79109
Preparer
J Robert Pendleton CPA
Phone
8063531231
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization has no unrelated business income”

Pt VI, Line 2

“One board member is related to another board member”

Pt VI, Line 11B

“The board reviews form 990 after its filing”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02403 Walters
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08064182458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LIVES HERE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471601450
ReturnHeader/Filer/PhoneNum08064182458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20811
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752250952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENDLETON AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 OLSEN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063531231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robert Pendleton CPA
ReturnHeader/ReturnTs02024-11-08T12:43:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,606
Liabilities
$0
Net assets
$215,606
Revenue
$180,120
Expenses
$171,923
Net income
$8,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$1.96$2.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.80$1.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.46$1.06$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.15$0.84$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.13$1.00$0.12