Civic Intelligence

Hope Homes I & II Inc.

990 • Fiscal year 2016 • EIN 62-1823910

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/A
641 Baker HighwayHuntsville, TN 37756

(423) 663-3818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$339,355

Down $16,697 (-4.7%) from 2015

Net Assets

Down

$326,546

Down $10,415 (-3.1%) from 2015

Liabilities

Down

$12,809

Down $6,282 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$27,803

Down $3,439 (-11%) from 2015

Expenses

Down

$38,218

Down $3,412 (-8.2%) from 2015

Net Income

Down

-$10,415

Down $27 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $372,302Liabilities 2012: $16,831Net Assets 2012: $355,4712012Assets 2013: $369,333Liabilities 2013: $16,106Net Assets 2013: $353,2272013Assets 2014: $351,921Liabilities 2014: $4,572Net Assets 2014: $347,3492014Assets 2015: $356,052Liabilities 2015: $19,091Net Assets 2015: $336,9612015Assets 2016: $339,355Liabilities 2016: $12,809Net Assets 2016: $326,5462016Assets 2017: $338,364Liabilities 2017: $21,980Net Assets 2017: $316,3842017Assets 2018: $318,376Liabilities 2018: $62,386Net Assets 2018: $255,9902018Assets 2019: $313,861Liabilities 2019: $59,105Net Assets 2019: $254,7562019Assets 2020: $318,812Liabilities 2020: $56,769Net Assets 2020: $262,0432020Assets 2021: $300,330Liabilities 2021: $67,180Net Assets 2021: $233,1502021Assets 2022: $282,468Liabilities 2022: $57,617Net Assets 2022: $224,8512022Assets 2023: $265,954Liabilities 2023: $51,572Net Assets 2023: $214,3822023Assets 2024: $256,852Liabilities 2024: $53,862Net Assets 2024: $202,9902024

Highlighted filing

2016

Assets$339,355
Liabilities$12,809
Net Assets$326,546
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2012: $35,1372012Expenses 2013: $38,2052013Revenue 2014: $33,959Expenses 2014: $39,837Net Income 2014: -$5,8782014Revenue 2015: $31,242Expenses 2015: $41,630Net Income 2015: -$10,3882015Revenue 2016: $27,803Expenses 2016: $38,218Net Income 2016: -$10,4152016Revenue 2017: $37,810Expenses 2017: $47,972Net Income 2017: -$10,1622017Revenue 2018: $36,311Expenses 2018: $44,758Net Income 2018: -$8,4472018Revenue 2019: $37,761Expenses 2019: $38,995Net Income 2019: -$1,2342019Revenue 2020: $39,460Expenses 2020: $42,966Net Income 2020: -$3,5062020Revenue 2021: $37,972Expenses 2021: $66,863Net Income 2021: -$28,8912021Revenue 2022: $32,901Expenses 2022: $41,200Net Income 2022: -$8,2992022Revenue 2023: $32,218Expenses 2023: $42,687Net Income 2023: -$10,4692023Revenue 2024: $34,002Expenses 2024: $45,394Net Income 2024: -$11,3922024

Highlighted filing

2016

Revenue$27,803
Expenses$38,218
Net Income-$10,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$27,803
Mission and Program Overview

Mission

Provide homes for the handicapped in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,064$289,757▼ $10,307
Cash and Non-Interest-Bearing Accounts$54,867$48,496▼ $6,371
Accounts Receivable$1,121$1,102▼ $19
Total Assets$356,052$339,355▼ $16,697
Liabilities
Accounts Payable and Accrued Expenses$19,091$12,809▼ $6,282
Total Liabilities$19,091$12,809▼ $6,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$438,600$438,600→ $0
Temporarily Rstr Net Assets$29,508$19,093▼ $10,415
Unrestricted Net Assets$-131,147$-131,147→ $0
Total Net Assets Fund Balance$336,961$326,546▼ $10,415
Total Liabilities and Net Assets / Fund Balance$356,052$339,355▼ $16,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,257$145,023$412,280
Land$22,500-$22,500
Equipment-$3,820$3,820
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debby SextonPresident
Pam BurkeVice President
Terina CantrellExecutive Director
Patti JeffersSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,750
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-10,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,803
Total Revenue per Audited Statements
$27,803
Total Revenue per Form 990
$27,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,804$1,819-$12,623
Depreciation Depletion$10,307--$10,307
Other Expenses$6,831--$6,831
Fees for Services Accounting-$2,522-$2,522
Insurance$2,173--$2,173
Total Functional Expenses$33,877$4,341$0$38,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,218
Total Expenses per Audited Statements$38,218
Total Expenses per Form 990$38,218
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Homes I & II Inc
EIN
62-1823910
Address
641 Baker Highway, Huntsville, TN 37756
Doing Business As
Hope Homes I & II Inc

Signing Officer

Name
Terina Cantrell
Title
Executive Direc
Phone
4236633818
Signed
2016-11-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dennis E Jeffers CPA PC
Address
18707 Alberta Street, Oneida, TN 37841
Preparer
Dennis E Jeffers
Phone
4235696969
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Jeffers
ReturnHeader/ReturnTs02017-01-05T13:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,355
Liabilities
$12,809
Net assets
$326,546
Revenue
$27,803
Expenses
$38,218
Net income
-$10,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.54$2.03$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.52$2.14$0.32$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.25$0.33$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.67$2.33$0.38$0.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.59$2.55$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.62$2.56$0.36$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.16$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.13$3.27$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.19$3.37$0.31$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.34$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.16$3.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.17$3.55$0.35