Civic Intelligence

Hope Restorations Inc.

990 • Fiscal year 2021 • EIN 47-4619038

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile
P O Box 1656Kinston, NC 28503

(252) 341-7042

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$42,616

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

0.8%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,208,176

Up $9,153 (+0.8%) from 2020

Net Assets

Up

$1,175,171

Up $72,790 (+6.6%) from 2020

Liabilities

Down

$33,005

Down $63,637 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$1,452,759

Up $471,397 (+48%) from 2020

Expenses

Up

$1,029,626

Up $74,485 (+7.8%) from 2020

Net Income

Up

$423,133

Up $396,912 (+1514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $622,844Liabilities 2017: $6,261Net Assets 2017: $616,5832017Assets 2018: $860,651Liabilities 2018: $6,833Net Assets 2018: $853,8182018Assets 2019: $806,352Liabilities 2019: $16,157Net Assets 2019: $790,1952019Assets 2020: $1,199,023Liabilities 2020: $96,642Net Assets 2020: $1,102,3812020Assets 2021: $1,208,176Liabilities 2021: $33,005Net Assets 2021: $1,175,1712021Assets 2022: $1,382,063Liabilities 2022: $32,195Net Assets 2022: $1,349,8682022Assets 2023: $1,001,051Liabilities 2023: $62,367Net Assets 2023: $938,6842023Assets 2024: $930,792Liabilities 2024: $66,339Net Assets 2024: $864,4532024Assets 2025: $1,315,149Liabilities 2025: $27,547Net Assets 2025: $1,287,6022025

Highlighted filing

2021

Assets$1,208,176
Liabilities$33,005
Net Assets$1,175,171
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $649,694Expenses 2017: $142,512Net Income 2017: $507,1822017Revenue 2018: $517,841Expenses 2018: $280,606Net Income 2018: $237,2352018Revenue 2019: $787,126Expenses 2019: $491,066Net Income 2019: $296,0602019Revenue 2020: $981,362Expenses 2020: $955,141Net Income 2020: $26,2212020Revenue 2021: $1,452,759Expenses 2021: $1,029,626Net Income 2021: $423,1332021Revenue 2022: $1,145,424Expenses 2022: $970,727Net Income 2022: $174,6972022Revenue 2023: $699,433Expenses 2023: $1,110,617Net Income 2023: -$411,1842023Revenue 2024: $1,172,480Expenses 2024: $1,246,711Net Income 2024: -$74,2312024Revenue 2025: $1,562,588Expenses 2025: $1,139,439Net Income 2025: $423,1492025

Highlighted filing

2021

Revenue$1,452,759
Expenses$1,029,626
Net Income$423,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,471,076
Mission and Program Overview

Mission

To provide employment, training, recovery, support & other assistance to adults recovering from addiction, while improving or providing safe, comfortable & more energy efficient housing to struggling families in our area.

Acquiring houses to be renovated by employed adults recovering from addictions and then to be rented or sold to struggling families in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,110$734,593▼ $382,517
Cash and Non-Interest-Bearing Accounts$80,245$442,862▲ $362,617
Prepaid Expenses and Deferred Charges-$16,650-
Accounts Receivable$1,668$14,071▲ $12,403
Total Assets$1,199,023$1,208,176▲ $9,153
Liabilities
Unsecured Notes Loans Payable$95,300--
Accounts Payable and Accrued Expenses$1,342$22,798▲ $21,456
Other Liabilities-$10,207-
Total Liabilities$96,642$33,005▼ $63,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,381$705,171▼ $397,210
Net Assets With Donor Restrictions-$470,000-
Total Net Assets Fund Balance$1,102,381$1,175,171▲ $72,790
Total Liabilities and Net Assets / Fund Balance$1,199,023$1,208,176▲ $9,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,651$65,385$567,036
Land$212,450-$212,450
Other Land Buildings$15,795$13,055$28,850
Equipment$4,697$2,683$7,380
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JenkinsExecutive DiFT$42,616$42,616

Board Members and Trustees

NameTitle
Randy OutlandBoard Chairp
Christina LovickBoard Member
Dottie AllenBoard Member
James S PerryBoard Member
Nikki LewisBoard Secret
Worth HeathBoard Treasu
Walter AbbottBoard Vice C
Harrison SmithBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$852,620
Program Service Revenue
$437,213
Investment Income
$13,347
Other Revenue
$149,579
All Other Contributions
$757,320
Change in Net Assets
$423,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,357
Salaries, Compensation, and Employee Benefits$458,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,453$80,613-$403,066
Insurance$29,021$7,255-$36,276
Payroll Taxes$28,642$7,161-$35,803
Travel$32,224--$32,224
Depreciation Depletion$25,859--$25,859
Occupancy$22,483--$22,483
Other Employee Benefits-$19,400-$19,400
All Other Expenses$14,927$587-$15,514
Other Expenses$8,782--$8,782
Office Expenses$349$5,836-$6,185
Fees for Services Accounting-$4,098-$4,098
Information Technology$2,234--$2,234
Conferences and Meetings-$1,071-$1,071
Advertising-$752-$752
Total Functional Expenses$902,853$126,773$0$1,029,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Restorations Inc
EIN
47-4619038
Phone
2523417042
Address
P O BOX 1656, KINSTON, NC 28503

Signing Officer

Name
Christopher Jenkins
Title
Executive Director
Phone
2523417042
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jenkins
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
10

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide employment, training, recovery, support & other assistance to adults recovering from addiction, while improving or providing safe, comfortable & more energy efficient housing to struggling families in our area.”

Form 990, Part XI, Line 9

“Correction in valuation os some buildings -350,343”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt02884188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884188
IRS990ScheduleA/TotalSupportAmt03422372
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567036
IRS990ScheduleD/EquipmentGrp/BookValueAmt04697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/LandGrp/BookValueAmt0212450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734593
IRS990ScheduleD/TotalLiabilityAmt010207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT, TRAINING, RECOVERY, SUPPORT & OTHER ASSISTANCE TO ADULTS RECOVERING FROM ADDICTION, WHILE IMPROVING OR PROVIDING SAFE, COMFORTABLE & MORE ENERGY EFFICIENT HOUSING TO STRUGGLING FAMILIES IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION IN VALUATION OS SOME BUILDINGS -350,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01208176
IRS990/TotalAssetsGrp/BOYAmt01199023
IRS990/TotalAssetsGrp/EOYAmt01208176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852620
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029626
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0902853
IRS990/TotalProgramServiceRevenueAmt0437213
IRS990/TotalReportableCompFromOrgAmt042616
IRS990/TotalRevenueGrp/ExclusionAmt0149579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452759
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208176
IRS990/TravelGrp/ProgramServicesAmt032224
IRS990/TravelGrp/TotalAmt032224
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095300
IRS990/USAddress/AddressLine1Txt06046 J D SUTTON RD
IRS990/USAddress/CityNm0GRIFTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523417042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RESTORATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474619038
ReturnHeader/Filer/PhoneNum02523417042
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1656
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02021-11-08T11:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,176
Liabilities
$33,005
Net assets
$1,175,171
Revenue
$1,452,759
Expenses
$1,029,626
Net income
$423,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.56$1.14$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.17$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.70$1.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.15$0.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.45$1.03$0.42
2020Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$0.98$0.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.79$0.49$0.30
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.52$0.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.65$0.14$0.51