Civic Intelligence

Hope Restorations Inc.

990 • Fiscal year 2023 • EIN 47-4619038

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-59%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$50,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,001,051

Down $381,012 (-28%) from 2022

Net Assets

Down

$938,684

Down $411,184 (-30%) from 2022

Liabilities

Up

$62,367

Up $30,172 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Down

$699,433

Down $445,991 (-39%) from 2022

Expenses

Up

$1,110,617

Up $139,890 (+14%) from 2022

Net Income

Down

-$411,184

Down $585,881 (-335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$1,001,051
Liabilities$62,367
Net Assets$938,684
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$699,433
Expenses$1,110,617
Net Income-$411,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$714,429
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$677,288$753,083▲ $75,795
Cash and Non-Interest-Bearing Accounts$683,186$165,911▼ $517,275
Accounts Receivable$21,589$82,057▲ $60,468
Total Assets$1,382,063$1,001,051▼ $381,012
Liabilities
Accounts Payable and Accrued Expenses$27,621$29,483▲ $1,862
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$4,574$7,884▲ $3,310
Total Liabilities$32,195$62,367▲ $30,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,868$938,684▲ $188,816
Net Assets With Donor Restrictions$600,000--
Total Net Assets Fund Balance$1,349,868$938,684▼ $411,184
Total Liabilities and Net Assets / Fund Balance$1,382,063$1,001,051▼ $381,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,430$131,112$651,542
Land$180,450-$180,450
Other Land Buildings$44,100-$44,100
Equipment$8,103-$8,103
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JenkinsExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Walter AbbottBoard Chair
Allen ChambersBoard Member
Audra HaddadBoard Member
Christina LovickBoard Member
David EdwardsBoard Member
Dottie AllenBoard Member
Emmanuelle QuenumBoard Member
James S PerryBoard Member
Nikki LewisBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$397,623
Program Service Revenue
$82,984
Investment Income
$49,078
Other Revenue
$169,748
All Other Contributions
$272,823
Change in Net Assets
$-411,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,146
Salaries, Compensation, and Employee Benefits$540,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,354$97,089-$485,443
Payroll Taxes$32,329$8,082-$40,411
Depreciation Depletion$32,334--$32,334
Travel$31,919--$31,919
Insurance$23,483$5,871-$29,354
Occupancy$29,131--$29,131
All Other Expenses$17,251$3,854-$21,105
Other Employee Benefits$11,694$2,923-$14,617
Other Expenses$11,803--$11,803
Information Technology$10,133--$10,133
Fees for Services Accounting-$4,896-$4,896
Conferences and Meetings-$3,626-$3,626
Office Expenses-$3,621-$3,621
Fees for Services Other-$3,103-$3,103
Advertising-$2,312-$2,312
Interest-$657-$657
Total Functional Expenses$974,583$136,034$0$1,110,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,975
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$7,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jenkins
Formed
2015
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14

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.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt08103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08103
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523417042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RESTORATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474619038
ReturnHeader/Filer/PhoneNum02523417042
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ReturnHeader/Filer/USAddress/CityNm0KINSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,051
Liabilities
$62,367
Net assets
$938,684
Revenue
$699,433
Expenses
$1,110,617
Net income
-$411,184
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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