Civic Intelligence

The Hope Center Inc

990 • Fiscal year 2011 • EIN 61-1107296

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.HOPECTR.ORG

View Organization Page

PO Box 640588
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,169,284

Up $2,670,116 (+41%) from 2010

Net Assets

Up

$8,249,842

Up $2,636,340 (+47%) from 2010

Liabilities

Up

$919,442

Up $33,776 (+3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,813,181

Down $51,615 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,499,168Liabilities 2010: $885,666Net Assets 2010: $5,613,5022010Assets 2011: $9,169,284Liabilities 2011: $919,442Net Assets 2011: $8,249,8422011Assets 2012: $12,021,303Liabilities 2012: $2,607,997Net Assets 2012: $9,413,3062012Assets 2013: $11,228,904Liabilities 2013: $1,081,394Net Assets 2013: $10,147,5102013Assets 2014: $11,850,015Liabilities 2014: $1,206,231Net Assets 2014: $10,643,7842014Assets 2015: $12,399,179Liabilities 2015: $1,217,707Net Assets 2015: $11,181,4722015Assets 2016: $12,763,109Liabilities 2016: $1,340,497Net Assets 2016: $11,422,6122016Assets 2017: $13,819,878Liabilities 2017: $1,520,321Net Assets 2017: $12,299,5572017Assets 2018: $14,829,472Liabilities 2018: $1,260,429Net Assets 2018: $13,569,0432018Assets 2019: $15,305,121Liabilities 2019: $1,581,655Net Assets 2019: $13,723,4662019Assets 2020: $15,626,810Liabilities 2020: $1,845,306Net Assets 2020: $13,781,5042020Assets 2021: $16,018,235Liabilities 2021: $1,885,319Net Assets 2021: $14,132,9162021Assets 2022: $15,963,477Liabilities 2022: $1,711,116Net Assets 2022: $14,252,3612022Assets 2023: $16,807,462Liabilities 2023: $1,881,190Net Assets 2023: $14,926,2722023Assets 2024: $19,971,213Liabilities 2024: $2,237,423Net Assets 2024: $17,733,7902024

Highlighted filing

2011

Assets$9,169,284
Liabilities$919,442
Net Assets$8,249,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,864,7962010Expenses 2011: $4,813,1812011Revenue 2012: $6,393,801Expenses 2012: $5,161,826Net Income 2012: $1,231,9752012Revenue 2013: $6,479,143Expenses 2013: $5,760,444Net Income 2013: $718,6992013Revenue 2014: $6,139,595Expenses 2014: $5,643,321Net Income 2014: $496,2742014Revenue 2015: $6,557,330Expenses 2015: $6,019,642Net Income 2015: $537,6882015Revenue 2016: $6,735,962Expenses 2016: $6,644,827Net Income 2016: $91,1352016Revenue 2017: $7,745,202Expenses 2017: $6,975,845Net Income 2017: $769,3572017Revenue 2018: $8,113,645Expenses 2018: $6,899,879Net Income 2018: $1,213,7662018Revenue 2019: $7,557,888Expenses 2019: $7,428,508Net Income 2019: $129,3802019Revenue 2020: $8,812,707Expenses 2020: $8,834,969Net Income 2020: -$22,2622020Revenue 2021: $9,163,526Expenses 2021: $8,903,349Net Income 2021: $260,1772021Revenue 2022: $9,458,031Expenses 2022: $9,407,386Net Income 2022: $50,6452022Revenue 2023: $9,443,133Expenses 2023: $8,838,022Net Income 2023: $605,1112023Revenue 2024: $13,406,724Expenses 2024: $10,907,358Net Income 2024: $2,499,3662024

Highlighted filing

2011

Revenue-
Expenses$4,813,181
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$7,515,647
Mission and Program Overview

Mission

To care for homeless and at-risk persons by providing life-sustaining and life-rebuilding services that are comprehensive and address underlying causes.

Major Activities

Activity 2
Substance abuse recovery program is a nonmedical detox unit at the men's and women's centers. More than half of the homeless population in the united states suffers from addiction to drugs or alcohol. The men's recovery program served 256 men, the women's recovery program served 143 women and the detention center recovery program served 217 individuals in 2011. Follow up studies indicate the men have a continued sobriety rate of 65% at one year while the women maintain a 70% sobriety rate.
Activity 3
Shelter services provides cafeteria or meeting rooms by day, by night it brings hope center's capacity to 146. Rarely provided for in grants, it subsists almost entirely on donations.
Filing and Contact Details

Filer

EIN
61-1107296
Raw XML AppendixShowing 400 of 870 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SUBSTANCE ABUSE RECOVERY PROGRAM IS A NONMEDICAL DETOX UNIT AT THE MEN'S AND WOMEN'S CENTERS. MORE THAN HALF OF THE HOMELESS POPULATION IN THE UNITED STATES SUFFERS FROM ADDICTION TO DRUGS OR ALCOHOL. THE MEN'S RECOVERY PROGRAM SERVED 256 MEN, THE WOMEN'S RECOVERY PROGRAM SERVED 143 WOMEN AND THE DETENTION CENTER RECOVERY PROGRAM SERVED 217 INDIVIDUALS IN 2011. FOLLOW UP STUDIES INDICATE THE MEN HAVE A CONTINUED SOBRIETY RATE OF 65% AT ONE YEAR WHILE THE WOMEN MAINTAIN A 70% SOBRIETY RATE.
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IRS990/ActivityOther/Description0EMPLOYMENT SERVICE PROGRAM PREPARES RESIDENTS TO ENTER THE JOB MARKET WITH TRAINING AND COUNSELING AND WORKS OUT JOB RELATED PROBLEMS. OUR EMPLOYMENT PROGRAM PROVIDES ASSISTANCE IN TRAINING AND EMPLOYMENT FOR THOSE WHO ARE READY, THIS INCLUDES EMPLOYMENT TRAINING OPPORTUNITIES, TRANSPORTATION TO INTERVIEWS AND ORIENTATIONS, RESUME AND REFERRAL ASSISTANCE, ETC. WHILE IN TRANSITIONAL HOUSING, CLIENTS PREPARE THEMSELVES FOR LIFE OUTSIDE THE SHELTER. THEY SAVE MONEY FOR DEPOSITS, WORK ON LIFE SKILLS AND BEGIN THE PROCESS OF FINDING A SUITABLE PLACE TO LIVE.
IRS990/ActivityOther/Description1MOBILE OUTREACH PROGRAM BRINGS THE HOPE CENTER'S SERVICES TO THOSE MEN AND WOMEN WHO MAY BE MOST NEEDY. STATIONED AT A DIFFERENT LEXINGTON CHURCH EVERY WEEKDAY, HOPEMOBILE STAFF ARE EQUIPPED TO ASSIST CLIENTS, PROVIDE FOR BASIC NEEDS, REFER THEM ELSEWHERE OR TRANSPORT THEM TO THE HOPE CENTER OR ANOTHER APPROPRIATE AGENCY.
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IRS990/ActivityOther/Description3BARBARA H. ROUSE APARTMENTS IS A 44 UNIT APARTMENT BUILDING THAT PROVIDES DRUG AND ALCOHOL FREE AFFORADABLE PERMANENT HOUSING FOR WOMEN IN RECOVERY. IT ALSO PROVIDES AN ATMOSPHERE THAT SUPPORTS THEIR CONTINUED SOBRIETY AND IS LOCATED NEXT TO THE WOMEN'S RECOVERY PROGRAM WHERE RESIDENTS CAN CONTINUE TO RECEIVE SERVICES.
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IRS990/Description0MENTAL HEALTH PROGRAM IS TO ASSIST MEN WHO MIGHT ONCE HAVE BEEN INSTITUTIONALIZED IN LIVING IN THE INTERMEDIATE HOUSING SECTION OF THE HOPE CENTER, RECEIVING COUNSELING AND TRAINING, IDEALLY FOR ONE TO TWO YEARS, BEFORE BEING PLACED IN THE COMMUNITY. THE HOPE CENTER'S PSYCHIATRIC AND SOCIAL SERVICES ALSO EXTEND TO MANY MEN AND WOMEN RESIDING ELSEWHERE IN THE COMMUNITY. SERIOUS AND PERSISTENT MENTAL ILLNESS IS WHAT KEEPS AS MANY AS 25% OF ALL HOMELESS PEOPLE LIVING ON THE STREET. THE MENTAL HEALTH PROGRAM PROVIDED 32,917 SERVICES TO OUR MENTAL HEALTH CLIENTS IN 2011.
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IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD OF DIRECTOR MEMBER
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,169,284
Liabilities
$919,442
Net assets
$8,249,842
Revenue
-
Expenses
$4,813,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$2.24$17.7$13.4$10.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$16.8$1.88$14.9$9.44$8.84$0.61
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.71$14.3$9.46$9.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.89$14.1$9.16$8.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.85$13.8$8.81$8.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.3$1.58$13.7$7.56$7.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.26$13.6$8.11$6.90$1.21
2017Detailed filing. Detailed filing data is available for this year.$13.8$1.52$12.3$7.75$6.98$0.77
2016Detailed filing. Detailed filing data is available for this year.$12.8$1.34$11.4$6.74$6.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.22$11.2$6.56$6.02$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.21$10.6$6.14$5.64$0.50
2013Summary only. Only limited summary data is available for this year.$11.2$1.08$10.1$6.48$5.76$0.72
2012Summary only. Only limited summary data is available for this year.$12.0$2.61$9.41$6.39$5.16$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.92$8.25$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.89$5.61$4.86