Civic Intelligence

Hope Housing Inc.

990 • Fiscal year 2014 • EIN 57-1123002

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 15129709

(843) 623-9016

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$302,055

Down $31,960 (-9.6%) from 2013

Net Assets

Down

$294,524

Down $34,366 (-10%) from 2013

Liabilities

Up

$7,531

Up $2,406 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

$35,309

No earlier filing loaded for comparison.

Expenses

Up

$69,675

Up $12,626 (+22%) from 2013

Net Income

-$34,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $375,345Liabilities 2011: $2,055Net Assets 2011: $373,2902011Assets 2012: $354,055Liabilities 2012: $2,187Net Assets 2012: $351,8682012Assets 2013: $334,015Liabilities 2013: $5,125Net Assets 2013: $328,8902013Assets 2014: $302,055Liabilities 2014: $7,531Net Assets 2014: $294,5242014Assets 2015: $282,756Liabilities 2015: $7,797Net Assets 2015: $274,9592015Assets 2016: $263,032Liabilities 2016: $7,797Net Assets 2016: $255,2352016Assets 2017: $239,735Liabilities 2017: $5,763Net Assets 2017: $233,9722017Assets 2018: $222,826Liabilities 2018: $6,087Net Assets 2018: $216,7392018Assets 2019: $205,757Liabilities 2019: $6,091Net Assets 2019: $199,6662019Assets 2020: $189,073Liabilities 2020: $6,425Net Assets 2020: $182,6482020Assets 2021: $171,518Liabilities 2021: $7,189Net Assets 2021: $164,3292021Assets 2022: $164,267Liabilities 2022: $7,449Net Assets 2022: $156,8182022Assets 2023: $147,214Liabilities 2023: $7,458Net Assets 2023: $139,7562023Assets 2024: $129,247Liabilities 2024: $7,538Net Assets 2024: $121,7092024Assets 2025: $108,319Liabilities 2025: $10,294Net Assets 2025: $98,0252025

Highlighted filing

2014

Assets$302,055
Liabilities$7,531
Net Assets$294,524
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KExpenses 2011: $53,5862011Revenue 2012: $35,885Expenses 2012: $57,307Net Income 2012: -$21,4222012Expenses 2013: $57,0492013Revenue 2014: $35,309Expenses 2014: $69,675Net Income 2014: -$34,3662014Revenue 2015: $41,193Expenses 2015: $60,758Net Income 2015: -$19,5652015Revenue 2016: $47,116Expenses 2016: $66,840Net Income 2016: -$19,7242016Revenue 2017: $47,146Expenses 2017: $68,409Net Income 2017: -$21,2632017Revenue 2018: $48,685Expenses 2018: $65,918Net Income 2018: -$17,2332018Revenue 2019: $49,517Expenses 2019: $66,590Net Income 2019: -$17,0732019Revenue 2020: $52,132Expenses 2020: $69,150Net Income 2020: -$17,0182020Revenue 2021: $54,087Expenses 2021: $72,406Net Income 2021: -$18,3192021Revenue 2022: $69,654Expenses 2022: $77,165Net Income 2022: -$7,5112022Revenue 2023: $60,704Expenses 2023: $77,766Net Income 2023: -$17,0622023Revenue 2024: $60,272Expenses 2024: $78,319Net Income 2024: -$18,0472024Revenue 2025: $60,773Expenses 2025: $84,457Net Income 2025: -$23,6842025

Highlighted filing

2014

Revenue$35,309
Expenses$69,675
Net Income-$34,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$35,309
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Meet the needs of disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,644$296,330▼ $21,314
Savings and Temporary Cash Investments$16,343$5,590▼ $10,753
Cash and Non-Interest-Bearing Accounts$28$135▲ $107
Total Assets$334,015$302,055▼ $31,960
Liabilities
Accounts Payable and Accrued Expenses$4,481$6,622▲ $2,141
Escrow Account Liability$644$909▲ $265
Total Liabilities$5,125$7,531▲ $2,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,693$315,011▼ $20,682
Unrestricted Net Assets$-6,803$-20,487▼ $13,684
Total Net Assets Fund Balance$328,890$294,524▼ $34,366
Total Liabilities and Net Assets / Fund Balance$334,015$302,055▼ $31,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,414$248,065$514,479
Land$25,457-$25,457
Other Land Buildings$4,459$4,444$8,903
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Billie G StoudemireChairperson
Jerry C McmanusVice Chairperson
Gerald BakerMember
Henry a SuggsMember
John a MalloyMember
Kay SpearsMember
Robbie L Robertson SrMember
Sherry Ann PorterMember
Mary E DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,681
Program Service Revenue
$22,613
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-34,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,309
Total Revenue per Form 990
$35,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,622
Salaries, Compensation, and Employee Benefits$9,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,314--$21,314
Occupancy$10,713--$10,713
Other Salaries and Wages$5,760--$5,760
Fees for Services Management-$4,896-$4,896
Office Expenses-$4,314-$4,314
Fees for Services Accounting-$2,808-$2,808
Other Employee Benefits$2,141--$2,141
Payroll Taxes$1,152--$1,152
Insurance$1,007--$1,007
Other Expenses$624--$624
Total Functional Expenses$57,657$12,018$0$69,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,675
Total Expenses per Audited Statements$69,675
Total Expenses per Form 990$69,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1123002
Phone
8436239016

Signing Officer

Name
Terry Rogers
Title
Executive Director
Phone
8436239016
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Stoudemire
Formed
2001
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust during occupancy.”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069675
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt025457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST DURING OCCUPANCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296330
IRS990ScheduleD/TotalExpensesPerForm990Amt069675
IRS990ScheduleD/TotalRevenuePerForm990Amt035309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHESCO SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570720720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10POST OFFICE BOX 151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHESTERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04896
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHESCO SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHESCO SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335693
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315011
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334015
IRS990/TotalAssetsEOYAmt0302055
IRS990/TotalAssetsGrp/BOYAmt0334015
IRS990/TotalAssetsGrp/EOYAmt0302055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057657
IRS990/TotalFunctionalExpensesGrp/TotalAmt069675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05125
IRS990/TotalLiabilitiesEOYAmt07531
IRS990/TotalLiabilitiesGrp/BOYAmt05125
IRS990/TotalLiabilitiesGrp/EOYAmt07531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057657
IRS990/TotalProgramServiceRevenueAmt022613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 151
IRS990/USAddress/City0CHESTERFIELD
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436239016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,055
Liabilities
$7,531
Net assets
$294,524
Revenue
$35,309
Expenses
$69,675
Net income
-$34,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$0.61$0.84$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.60$0.78$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.61$0.78$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$0.70$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.64$0.54$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$0.52$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.00$0.50$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.17$0.49$0.66$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.06$2.34$0.47$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.47$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$0.41$0.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.95$0.35$0.70$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$0.57
2012Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$0.36$0.57$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$0.54