Civic Intelligence

Housing for New Hope Inc.

990 • Fiscal year 2017 • EIN 58-2089068

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.HOUSINGFORNEWHOPE.ORG

View Organization Page

18 West Colony Place Ste 250Durham, NC 27705

(919) 489-6282

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.36x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.70x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

6.7%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$78,063

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

0.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,834,060

Up $30,178 (+0.6%) from 2016

Net Assets

Up

$3,110,851

Up $165,785 (+5.6%) from 2016

Liabilities

Down

$1,723,209

Down $135,607 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$2,459,249

Up $182,725 (+8.0%) from 2016

Expenses

Up

$2,293,464

Up $18,843 (+0.8%) from 2016

Net Income

Up

$165,785

Up $163,882 (+8612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,299,446Liabilities 2011: $1,838,840Net Assets 2011: $2,460,6062011Assets 2012: $5,050,498Liabilities 2012: $1,878,799Net Assets 2012: $3,171,6992012Assets 2013: $5,034,761Liabilities 2013: $1,950,441Net Assets 2013: $3,084,3202013Assets 2014: $5,022,475Liabilities 2014: $1,910,997Net Assets 2014: $3,111,4782014Assets 2015: $4,842,113Liabilities 2015: $1,898,950Net Assets 2015: $2,943,1632015Assets 2016: $4,803,882Liabilities 2016: $1,858,816Net Assets 2016: $2,945,0662016Assets 2017: $4,834,060Liabilities 2017: $1,723,209Net Assets 2017: $3,110,8512017Assets 2018: $5,039,364Liabilities 2018: $1,669,151Net Assets 2018: $3,370,2132018Assets 2019: $5,173,415Liabilities 2019: $1,653,858Net Assets 2019: $3,519,5572019Assets 2020: $5,721,056Liabilities 2020: $1,810,401Net Assets 2020: $3,910,6552020Assets 2021: $6,369,080Liabilities 2021: $2,039,767Net Assets 2021: $4,329,3132021Assets 2022: $6,208,701Liabilities 2022: $1,935,529Net Assets 2022: $4,273,1722022Assets 2023: $12,190,188Liabilities 2023: $7,919,235Net Assets 2023: $4,270,9532023Assets 2024: $12,170,086Liabilities 2024: $7,674,755Net Assets 2024: $4,495,3312024

Highlighted filing

2017

Assets$4,834,060
Liabilities$1,723,209
Net Assets$3,110,851
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,600Expenses 2011: $2,222,208Net Income 2011: $210,3922011Revenue 2012: $2,850,218Expenses 2012: $2,139,125Net Income 2012: $711,0932012Revenue 2013: $2,102,331Expenses 2013: $2,189,710Net Income 2013: -$87,3792013Revenue 2014: $2,375,841Expenses 2014: $2,348,683Net Income 2014: $27,1582014Revenue 2015: $2,091,340Expenses 2015: $2,259,655Net Income 2015: -$168,3152015Revenue 2016: $2,276,524Expenses 2016: $2,274,621Net Income 2016: $1,9032016Revenue 2017: $2,459,249Expenses 2017: $2,293,464Net Income 2017: $165,7852017Revenue 2018: $2,636,410Expenses 2018: $2,377,048Net Income 2018: $259,3622018Revenue 2019: $2,484,884Expenses 2019: $2,336,063Net Income 2019: $148,8212019Revenue 2020: $2,555,024Expenses 2020: $2,295,602Net Income 2020: $259,4222020Revenue 2021: $3,701,593Expenses 2021: $3,282,935Net Income 2021: $418,6582021Revenue 2022: $3,790,070Expenses 2022: $3,846,211Net Income 2022: -$56,1412022Revenue 2023: $3,025,908Expenses 2023: $3,028,127Net Income 2023: -$2,2192023Revenue 2024: $3,826,833Expenses 2024: $3,602,455Net Income 2024: $224,3782024

Highlighted filing

2017

Revenue$2,459,249
Expenses$2,293,464
Net Income$165,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$2,465,760
Mission and Program Overview

Mission

Assistance to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,050,435$3,934,987▼ $115,448
Cash and Non-Interest-Bearing Accounts$473,028$365,371▼ $107,657
Savings and Temporary Cash Investments$24,764$333,033▲ $308,269
Pledges and Grants Receivable$233,815$170,638▼ $63,177
Prepaid Expenses and Deferred Charges$17,613$21,861▲ $4,248
Accounts Receivable$4,227$8,170▲ $3,943
Total Assets$4,803,882$4,834,060▲ $30,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,673$1,571,333▼ $191,340
Accounts Payable and Accrued Expenses$96,143$151,876▲ $55,733
Total Liabilities$1,858,816$1,723,209▼ $135,607
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,748$3,069,017▲ $163,269
Temporarily Rstr Net Assets$39,318$41,834▲ $2,516
Total Net Assets Fund Balance$2,945,066$3,110,851▲ $165,785
Total Liabilities and Net Assets / Fund Balance$4,803,882$4,834,060▲ $30,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,827$1,037,935$4,557,762
Land$413,000-$413,000
Equipment$2,160$171,898$174,058
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Olive JoynerExecutive D$78,063$78,063

Board Members and Trustees

NameTitle
Adrian BrownCo-chair
Katie CroweVice Chair
Dr Beverly FordBoard Co - C
Adam SchultzDirector
Brian P FredricksonDirector
Deana LabriolaDirector
Gary P BoltDirector
Lori Jones-gibbsDirector
Reverend Robert K KaynorDirector
Sabrena DewberryDirector
Tom BaconDirector
Sarah ThorntonSecretary
Ec Dudney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,304
Program Service Revenue
$389,669
Investment Income
$692
Other Revenue
$40,584
All Other Contributions
$682,891
Change in Net Assets
$165,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$170,897Debt Forgiveness
Total Noncash Contributions2$170,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,249
Total Revenue per Audited Statements
$2,459,249
Total Revenue per Form 990
$2,459,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,521
Other Expenses$681,017
Grants and Similar Amounts Paid$559,926
Total Fundraising Expense$101,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,363$133,721$40,494$703,578
Grants to Domestic Individuals$559,926--$559,926
Fees for Services Other$216,406$9,812$35,512$261,730
Current Officers, Directors, Trustees, and Key Employees$122,872$30,719-$153,591
Depreciation Depletion$110,348$7,500-$117,848
Office Expenses$83,055$14,047$10,489$107,591
Other Employee Benefits$83,674$16,539$4,092$104,305
Payroll Taxes$53,955$18,061$3,569$75,585
Occupancy$65,456$7-$65,463
Interest$27,019--$27,019
Insurance$15,395$8,411-$23,806
Pension Plan Contributions$7,819$7,643-$15,462
Fees for Services Accounting$11,423--$11,423
Other Expenses$2,880$700$7,485$3,580
All Other Expenses$813--$813
Total Functional Expenses$1,944,404$247,415$101,645$2,293,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,464
Total Expenses per Audited Statements$2,293,464
Total Expenses per Form 990$2,293,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,293
Fundraising Direct Expenses$6,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$40,293$40,293$6,511$33,782
Total Events$40,293$40,293$6,511$33,782
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990, then presents it to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed on an as-needed basis at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's compensation is approved by the board and is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated. Key employee salaries are approved by the board and are based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Organizations governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office upon request to the executive director. Form 990 is also available through the guidestar non-profit website.”

Filing and Contact Details

Filer

Filer Name
Housing for New Hope Inc
EIN
58-2089068
Phone
9194896282
Address
18 WEST COLONY PLACE STE 250, DURHAM, NC 27705

Signing Officer

Name
Olive Joyner
Title
Executive Director
Phone
9192203777
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beverly Ford
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
140

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff training 6,458 5,373 37 maintenance & security 34,055 51 0 contractors 39,500 1,592 31,333 professional fees 136,393 2,796 4,142 total 216,406 9,812 35,512”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns from 2015 through 2017 are open for examination by tax authorities.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV - BELOW
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CLOSELY MONITORS THE USE OF GRANT FUNDS AS REQUIRED BY VARIOUS GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN (A) TYPES OF GRANTS OR ASSISTANCE PROVIDED RENT, UTILITIES, RX, FOOD, CLOTHING, AND HOUSEHOLD FURNISHINGS TO APPROXIMATELY 1,800 INDIVIDUALS IN NEED. NO INDIVIDUAL RECEIVES OVER 5,000 IN AID.
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834,060
Liabilities
$1,723,209
Net assets
$3,110,851
Revenue
$2,459,249
Expenses
$2,293,464
Net income
$165,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.67$4.50$3.83$3.60$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.92$4.27$3.03$3.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.94$4.27$3.79$3.85$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.04$4.33$3.70$3.28$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.81$3.91$2.56$2.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.65$3.52$2.48$2.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.67$3.37$2.64$2.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.72$3.11$2.46$2.29$0.17
2016Summary only. Only limited summary data is available for this year.$4.80$1.86$2.95$2.28$2.27$0.00
2015Summary only. Only limited summary data is available for this year.$4.84$1.90$2.94$2.09$2.26$0.17
2014Summary only. Only limited summary data is available for this year.$5.02$1.91$3.11$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$5.03$1.95$3.08$2.10$2.19$0.09
2012Summary only. Only limited summary data is available for this year.$5.05$1.88$3.17$2.85$2.14$0.71
2011Summary only. Only limited summary data is available for this year.$4.30$1.84$2.46$2.43$2.22$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits