Civic Intelligence

Hope House Foundation Inc.

990 • Fiscal year 2012 • EIN 54-0804383

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

801 Boush Street23510
Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,918,024

Down $306,488 (-7.3%) from 2011

Net Assets

Down

$2,913,353

Down $324,884 (-10%) from 2011

Liabilities

Up

$1,004,671

Up $18,396 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,227,020

Up $1,016,611 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,224,512Liabilities 2011: $986,275Net Assets 2011: $3,238,2372011Assets 2012: $3,918,024Liabilities 2012: $1,004,671Net Assets 2012: $2,913,3532012Assets 2013: $3,843,087Liabilities 2013: $1,012,330Net Assets 2013: $2,830,7572013Assets 2014: $4,156,313Liabilities 2014: $904,711Net Assets 2014: $3,251,6022014Assets 2015: $5,535,456Liabilities 2015: $965,743Net Assets 2015: $4,569,7132015Assets 2016: $4,663,682Liabilities 2016: $917,847Net Assets 2016: $3,745,8352016Assets 2017: $5,559,443Liabilities 2017: $1,034,771Net Assets 2017: $4,524,6722017Assets 2018: $6,106,588Liabilities 2018: $1,019,686Net Assets 2018: $5,086,9022018Assets 2019: $6,145,807Liabilities 2019: $1,099,171Net Assets 2019: $5,046,6362019Assets 2020: $7,759,243Liabilities 2020: $3,034,963Net Assets 2020: $4,724,2802020Assets 2021: $8,250,510Liabilities 2021: $1,238,107Net Assets 2021: $7,012,4032021Assets 2022: $8,074,708Liabilities 2022: $1,197,481Net Assets 2022: $6,877,2272022Assets 2023: $10,321,431Liabilities 2023: $1,881,596Net Assets 2023: $8,439,8352023Assets 2024: $10,877,912Liabilities 2024: $3,073,250Net Assets 2024: $7,804,6622024

Highlighted filing

2012

Assets$3,918,024
Liabilities$1,004,671
Net Assets$2,913,353

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,210,4092011Expenses 2012: $7,227,0202012Expenses 2013: $7,043,7022013Revenue 2014: $7,516,544Expenses 2014: $7,144,002Net Income 2014: $372,5422014Revenue 2015: $9,130,451Expenses 2015: $7,835,544Net Income 2015: $1,294,9072015Revenue 2016: $7,910,881Expenses 2016: $8,698,999Net Income 2016: -$788,1182016Revenue 2017: $10,732,518Expenses 2017: $10,039,196Net Income 2017: $693,3222017Revenue 2018: $10,730,563Expenses 2018: $10,254,821Net Income 2018: $475,7422018Revenue 2019: $11,138,049Expenses 2019: $11,248,630Net Income 2019: -$110,5812019Revenue 2020: $11,430,670Expenses 2020: $11,719,073Net Income 2020: -$288,4032020Revenue 2021: $13,413,592Expenses 2021: $11,744,968Net Income 2021: $1,668,6242021Revenue 2022: $12,111,448Expenses 2022: $12,100,953Net Income 2022: $10,4952022Revenue 2023: $15,123,701Expenses 2023: $13,560,776Net Income 2023: $1,562,9252023Revenue 2024: $15,472,503Expenses 2024: $16,368,710Net Income 2024: -$896,2072024

Highlighted filing

2012

Revenue-
Expenses$7,227,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.3
Gross Receipts
$7,803,737
Mission and Program Overview

Mission

We believe neighborhoods and communities are enhanced when all the people in them, including those with disabilities, participate fully. Our services are based on the conviction that people with disabilities should live in their own homes and have control over their day-to-day lives just as do people without disabilities. We believe that being a part of the community should not be limited by attainment of certain skills. Helping people achieve true citizenship requires all of us to make the concepts of freedom and choice a reality. We do this through our services, our participation in our community, and within our hearts - each day, every day.

Filing and Contact Details

Filer

EIN
54-0804383
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IRS990/Description0Hope House Foundation is a not-for-profit organization that provides supportive living services to 120 adults with intellectual and developmental disabilities in cities throughout South Hampton Roads. Hope House Foundation is the only organization in Virginia that supports persons with intellectual and developmental disabilities living exclusively in their own homes. Hope House Foundation is dedicated to the philosophy of supported living; where people with disabilities control their own lives and make everyday choices about how they live, who they live with, who supports them, and what level of support they desire. Our services are based on the conviction that people with disabilities have the right to live in their own homes and have control over their day-to-day lives, just as DO people without disabilities. Every person we serve lives in their own apartment or home and receives the exact level of support they need to engage in everyday life. Most of the people we serve live in small apartment buildings we own, where they live side-by-side with other citizens, as friends, neighbors and coworkers.
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IRS990/MissionDescription0WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY.
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IRS990/ReconcilationOtherChanges012045
IRS990/ReconcilationRevenueExpenses0-336929
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06029824
IRS990/RevenuesLessExpensesCY0-336929
IRS990/RevenuesLessExpensesPriorYear0241604
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05629784
IRS990/SalariesEtcPriorYear05356788
IRS990/SavingsAndTempCashInvestments/BOY0758269
IRS990/SavingsAndTempCashInvestments/EOY0592748
IRS990ScheduleA/AmountsSubstContributorsTotal0594559
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01107638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0387038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0222095

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.07$7.80$15.5$16.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.88$8.44$15.1$13.6$1.56
2022Detailed filing. Detailed filing data is available for this year.$8.07$1.20$6.88$12.1$12.1$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.25$1.24$7.01$13.4$11.7$1.67
2020Detailed filing. Detailed filing data is available for this year.$7.76$3.03$4.72$11.4$11.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.10$5.05$11.1$11.2$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.11$1.02$5.09$10.7$10.3$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.56$1.03$4.52$10.7$10.0$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.92$3.75$7.91$8.70$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.97$4.57$9.13$7.84$1.29
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.90$3.25$7.52$7.14$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.01$2.83$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.00$2.91$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.24$6.21