Civic Intelligence

Progressive Hope House Inc.

990 • Fiscal year 2017 • EIN 58-2658989

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.caringworksinc.org
2785 Lawrenceville Hwy Suite 205Decatur, GA 30033

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,869,147

Up $5,474 (+0.3%) from 2016

Net Assets

Down

$1,851,329

Down $5,732 (-0.3%) from 2016

Liabilities

Up

$17,818

Up $11,206 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$281,354

Down $7,573 (-2.6%) from 2016

Expenses

Down

$287,086

Down $16,094 (-5.3%) from 2016

Net Income

Up

-$5,732

Up $8,521 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,239,331Liabilities 2011: $827,343Net Assets 2011: $1,411,9882011Assets 2012: $2,170,114Liabilities 2012: $810,978Net Assets 2012: $1,359,1362012Assets 2013: $2,100,783Liabilities 2013: $810,978Net Assets 2013: $1,289,8052013Assets 2014: $2,118,300Liabilities 2014: $845,321Net Assets 2014: $1,272,9792014Assets 2015: $1,931,173Liabilities 2015: $976,838Net Assets 2015: $954,3352015Assets 2016: $1,863,673Liabilities 2016: $6,612Net Assets 2016: $1,857,0612016Assets 2017: $1,869,147Liabilities 2017: $17,818Net Assets 2017: $1,851,3292017Assets 2018: $1,865,522Liabilities 2018: $79,813Net Assets 2018: $1,785,7092018Assets 2019: $1,913,532Liabilities 2019: $42,007Net Assets 2019: $1,871,5252019Assets 2020: $1,903,300Liabilities 2020: $5,152Net Assets 2020: $1,898,1482020Assets 2021: $2,256,320Liabilities 2021: $14,216Net Assets 2021: $2,242,1042021Assets 2022: $2,207,904Liabilities 2022: $20,823Net Assets 2022: $2,187,0812022Assets 2023: $2,242,941Liabilities 2023: $49,108Net Assets 2023: $2,193,8332023Assets 2024: $2,188,671Liabilities 2024: $85,500Net Assets 2024: $2,103,1712024

Highlighted filing

2017

Assets$1,869,147
Liabilities$17,818
Net Assets$1,851,329
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $710,310Expenses 2011: $703,278Net Income 2011: $7,0322011Expenses 2012: $510,9222012Revenue 2013: $314,823Expenses 2013: $384,154Net Income 2013: -$69,3312013Revenue 2014: $346,800Expenses 2014: $363,626Net Income 2014: -$16,8262014Revenue 2015: $221,551Expenses 2015: $385,162Net Income 2015: -$163,6112015Revenue 2016: $288,927Expenses 2016: $303,180Net Income 2016: -$14,2532016Revenue 2017: $281,354Expenses 2017: $287,086Net Income 2017: -$5,7322017Revenue 2018: $318,244Expenses 2018: $383,864Net Income 2018: -$65,6202018Revenue 2019: $370,483Expenses 2019: $313,656Net Income 2019: $56,8272019Revenue 2020: $338,295Expenses 2020: $311,851Net Income 2020: $26,4442020Revenue 2021: $758,078Expenses 2021: $414,122Net Income 2021: $343,9562021Revenue 2022: $346,202Expenses 2022: $401,225Net Income 2022: -$55,0232022Revenue 2023: $386,413Expenses 2023: $379,661Net Income 2023: $6,7522023Revenue 2024: $348,793Expenses 2024: $439,455Net Income 2024: -$90,6622024

Highlighted filing

2017

Revenue$281,354
Expenses$287,086
Net Income-$5,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$281,354
Mission and Program Overview

Mission

To provide decent, safe, affordable housing to previously homeless persons and to qualified low-income residents at affordable rates.

To provide addiction treatment and transitional housing services to homeless adult males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,119$1,794,054▼ $32,065
Accounts Receivable$28,843$59,749▲ $30,906
Cash and Non-Interest-Bearing Accounts$8,711$15,343▲ $6,632
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,863,673$1,869,147▲ $5,474
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,612$17,818▲ $11,206
Total Liabilities$6,612$17,818▲ $11,206
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,826,119$1,826,119→ $0
Unrestricted Net Assets$23,442$17,710▼ $5,732
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$1,857,061$1,851,329▼ $5,732
Total Liabilities and Net Assets / Fund Balance$1,863,673$1,869,147▲ $5,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,771,554$929,270$2,700,824
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian WileyChairman
Colin EdelsteinChairman
Lawrence ElderTrustee
Lorraine MillsSecretary
Thurston CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,345
Program Service Revenue
$231,283
Investment Income
$0
Other Revenue
$2,726
Change in Net Assets
$-5,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,086
Total Fundraising Expense$11,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,677$8,218$3,287$82,182
Depreciation Depletion$56,868$6,612$2,645$66,125
Fees for Services Management$41,312$4,804$1,921$48,037
Other Expenses$16,349$1,901$761$19,011
Insurance$11,349$1,319$528$13,196
Fees for Services Other$5,311$617$247$6,175
Total Functional Expenses$246,896$28,707$11,483$287,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members are provided a copy of the return and they are given a review period in which to provide any comments, which are addressed before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board sign an annual conflict of interest policy and a whistleblower policy statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Hope House Inc
EIN
58-2658989
Phone
4043711230
Address
2785 Lawrenceville Hwy Suite 205, Decatur, GA 30033

Signing Officer

Name
Colin Edelstein
Title
Chairman
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Edelstein
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Morgan and Simmons LLC
Address
130 Amberwood Drive, Anderson, SC 29621
Preparer
Dionne Simmons
Phone
8643346970
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259390
IRS990ScheduleA/TotalSupportAmt0259390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01771554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01794054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided a copy of the return and they are given a review period in which to provide any comments, which are addressed before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board sign an annual conflict of interest policy and a whistleblower policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CaringWorks Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562370081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fighting homelessness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 Lawrenceville Hwy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Decatur
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt06612
IRS990/TotalLiabilitiesGrp/EOYAmt017818
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IRS990/TotalProgramServiceExpensesAmt0246896
IRS990/TotalProgramServiceRevenueAmt0231283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281354
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869147
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.caringworksinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Edelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Progressive Hope House Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0582658989
ReturnHeader/Filer/PhoneNum04043711230
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 Lawrenceville Hwy Suite 205
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan and Simmons LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,869,147
Liabilities
$17,818
Net assets
$1,851,329
Revenue
$281,354
Expenses
$287,086
Net income
-$5,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.35$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.76$0.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.32$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$0.22$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$0.35$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.81$1.29$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.81$1.36$0.51
2011Summary only. Only limited summary data is available for this year.$2.24$0.83$1.41$0.71$0.70$0.01