Civic Intelligence

Progressive Hope House Inc.

990 • Fiscal year 2020 • EIN 58-2658989

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.CARINGWORKSINC.ORG
2785 Lawrenceville Hwy No 205Decatur, GA 30033

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,903,300

Down $10,232 (-0.5%) from 2019

Net Assets

Up

$1,898,148

Up $26,623 (+1.4%) from 2019

Liabilities

Down

$5,152

Down $36,855 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Down

$338,295

Down $32,188 (-8.7%) from 2019

Expenses

Down

$311,851

Down $1,805 (-0.6%) from 2019

Net Income

Down

$26,444

Down $30,383 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,903,300
Liabilities$5,152
Net Assets$1,898,148
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$338,295
Expenses$311,851
Net Income$26,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$338,295
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$1,763,729$1,682,587▼ $81,142
Cash and Non-Interest-Bearing Accounts$21,454$118,674▲ $97,220
Savings and Temporary Cash Investments$7,503$75,015▲ $67,512
Accounts Receivable$120,846$21,315▼ $99,531
Prepaid Expenses and Deferred Charges-$5,709-
Total Assets$1,913,532$1,903,300▼ $10,232
Liabilities
Accounts Payable and Accrued Expenses$39,959$5,152▼ $34,807
Mortgage Notes Payable Secured by Investment Property$2,048--
Total Liabilities$42,007$5,152▼ $36,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,229,938$2,229,938→ $0
Net Assets Without Donor Restrictions$-358,413$-331,790▲ $26,623
Total Net Assets Fund Balance$1,871,525$1,898,148▲ $26,623
Total Liabilities and Net Assets / Fund Balance$1,913,532$1,903,300▼ $10,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,023$1,093,878$2,576,901
Equipment$158,347$69,006$227,353
Leasehold Improvements$18,717$6,808$25,525
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Colin EdelsteinChairman
Jeff AdamsDirector
Lawrence ElderDirector
Rita GibsonDirector
Lorri MillsSecretary
Thurston CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,193
Program Service Revenue
$306,091
Investment Income
$11
Other Revenue
$0
All Other Contributions
$32,193
Change in Net Assets
$26,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,851
Total Fundraising Expense$14,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,083$11,069$5,534$110,686
Depreciation Depletion$75,219$8,849$4,425$88,493
Fees for Services Management$11,424$1,344$672$13,440
Office Expenses$9,636$3,226$567$13,429
Insurance$9,382$1,104$552$11,038
Other Expenses$8,330$980$490$9,800
Fees for Services Other-$8,369-$8,369
Fees for Services Accounting-$2,800-$2,800
Interest$61$7$4$72
Total Functional Expenses$253,801$43,120$14,930$311,851
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
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
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 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 NO 205, DECATUR, GA 30033

Signing Officer

Name
Colin Edelstein
Title
Chairman
Phone
4043711230
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Edelstein
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227353
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARINGWORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562370081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIGHTING HOMELESSNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01913532
IRS990/TotalAssetsEOYAmt01903300
IRS990/TotalAssetsGrp/BOYAmt01913532
IRS990/TotalAssetsGrp/EOYAmt01903300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042007
IRS990/TotalLiabilitiesEOYAmt05152
IRS990/TotalLiabilitiesGrp/BOYAmt042007
IRS990/TotalLiabilitiesGrp/EOYAmt05152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253801
IRS990/TotalProgramServiceRevenueAmt0306091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY NO 205
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARINGWORKSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN EDELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04043711230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0582658989
ReturnHeader/Filer/PhoneNum04043711230
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY NO 205
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET NE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02021-10-26T11:04:40-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,300
Liabilities
$5,152
Net assets
$1,898,148
Revenue
$338,295
Expenses
$311,851
Net income
$26,444
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