Civic Intelligence

Hope House Inc.

990 • Fiscal year 2015 • EIN 63-1235727

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.MYHOPEHOUSE.ORG
PO Box 127Oneonta, AL 35121

(205) 625-4673

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$704,387

Up $1,927 (+0.3%) from 2014

Net Assets

Up

$688,850

Up $15,128 (+2.2%) from 2014

Liabilities

Down

$15,537

Down $13,201 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$643,888

Up $10,812 (+1.7%) from 2014

Expenses

Down

$629,672

Down $27,950 (-4.3%) from 2014

Net Income

Up

$14,216

Up $38,762 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $569,650Liabilities 2011: $15,351Net Assets 2011: $554,2992011Assets 2012: $746,312Liabilities 2012: $26,588Net Assets 2012: $719,7242012Assets 2013: $725,484Liabilities 2013: $27,216Net Assets 2013: $698,2682013Assets 2014: $702,460Liabilities 2014: $28,738Net Assets 2014: $673,7222014Assets 2015: $704,387Liabilities 2015: $15,537Net Assets 2015: $688,8502015Assets 2016: $727,061Liabilities 2016: $19,344Net Assets 2016: $707,7172016Assets 2017: $714,172Liabilities 2017: $14,975Net Assets 2017: $699,1972017Assets 2018: $800,422Liabilities 2018: $13,273Net Assets 2018: $787,1492018Assets 2019: $828,141Liabilities 2019: $8,290Net Assets 2019: $819,8512019Assets 2020: $847,898Liabilities 2020: $85,520Net Assets 2020: $762,3782020Assets 2021: $932,807Liabilities 2021: $8,030Net Assets 2021: $924,7772021Assets 2022: $954,771Liabilities 2022: $8,006Net Assets 2022: $946,7652022Assets 2023: $1,652,274Liabilities 2023: $9,865Net Assets 2023: $1,642,4092023Assets 2024: $1,817,340Liabilities 2024: $17,479Net Assets 2024: $1,799,8612024

Highlighted filing

2015

Assets$704,387
Liabilities$15,537
Net Assets$688,850
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,009Expenses 2011: $555,227Net Income 2011: $100,7822011Expenses 2012: $564,3422012Revenue 2013: $624,014Expenses 2013: $645,470Net Income 2013: -$21,4562013Revenue 2014: $633,076Expenses 2014: $657,622Net Income 2014: -$24,5462014Revenue 2015: $643,888Expenses 2015: $629,672Net Income 2015: $14,2162015Revenue 2016: $670,994Expenses 2016: $652,127Net Income 2016: $18,8672016Revenue 2017: $663,324Expenses 2017: $671,844Net Income 2017: -$8,5202017Revenue 2018: $778,676Expenses 2018: $690,724Net Income 2018: $87,9522018Revenue 2019: $711,892Expenses 2019: $679,190Net Income 2019: $32,7022019Revenue 2020: $770,207Expenses 2020: $827,680Net Income 2020: -$57,4732020Revenue 2021: $904,449Expenses 2021: $742,050Net Income 2021: $162,3992021Revenue 2022: $731,433Expenses 2022: $709,445Net Income 2022: $21,9882022Revenue 2023: $1,423,166Expenses 2023: $727,522Net Income 2023: $695,6442023Revenue 2024: $1,017,814Expenses 2024: $860,362Net Income 2024: $157,4522024

Highlighted filing

2015

Revenue$643,888
Expenses$629,672
Net Income$14,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$716,334
Mission and Program Overview

Mission

Counseling services to individuals for substance abuse, domestic violence, general classes, anger management, day sessions, parenting classes, ged and other educational classes. Supply clothing and food to needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,549$257,778▲ $5,229
Land, Buildings, and Equipment, Net$298,180$211,425▼ $86,755
Prepaid Expenses and Deferred Charges$7,681$89,333▲ $81,652
Other Notes and Loans Receivable, Net$80,800$71,200▼ $9,600
Savings and Temporary Cash Investments$32,275$32,578▲ $303
Accounts Receivable$21,520$29,064▲ $7,544
Inventories for Sale or Use$5,455$8,925▲ $3,470
Total Assets$702,460$704,387▲ $1,927
Other Assets Total$4,000$4,084▲ $84
Liabilities
Accounts Payable and Accrued Expenses$17,328$10,677▼ $6,651
Other Liabilities$11,410$4,860▼ $6,550
Total Liabilities$28,738$15,537▼ $13,201
Net Assets / Fund Balance
Unrestricted Net Assets$673,722$688,850▲ $15,128
Total Net Assets Fund Balance$673,722$688,850▲ $15,128
Total Liabilities and Net Assets / Fund Balance$702,460$704,387▲ $1,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,225$99,461$272,686
Land$38,200-$38,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney GreenPresident
Shawn CarrollSecretary
Wendell EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,824
Program Service Revenue
$213,230
Investment Income
$1,753
Other Revenue
$248,081
All Other Contributions
$95,274
Change in Net Assets
$14,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,888
Total Revenue per Audited Statements
$643,888
Total Revenue per Form 990
$643,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,297
Other Expenses$245,375
Total Fundraising Expense$23,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,924$83,836-$354,760
Occupancy$18,103$9,051$9,051$36,205
Payroll Taxes$18,472$7,515-$25,987
Insurance$15,396$3,405$3,405$22,206
Depreciation Depletion$13,840$2,727$2,727$19,294
Travel$17,080--$17,080
All Other Expenses$10,169$2,281$3,420$15,870
Other Expenses$12,000$3,602$3,602$12,000
Conferences and Meetings$4,416--$4,416
Fees for Services Accounting$2,029$1,014$1,014$4,057
Other Employee Benefits$3,550--$3,550
Office Expenses$984$494$494$1,972
Total Functional Expenses$492,034$113,925$23,713$629,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$629,672
Expenses per Audited Statements$628,760
Total Expenses per Audited Statements$628,760
Expenses Not Reported on Financial Statements$912
Other Expense Adjustments$912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,541
Sales Tax Liabilities$2,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Officers review the form before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
63-1235727
Phone
2056254673
Address
PO BOX 127, ONEONTA, AL 35121

Signing Officer

Name
Bro Lg Jones
Title
Executive Director
Phone
2056254673
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Lg Jones
Formed
1999
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Lori Criswell & Associates P C
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds to assist the community with programs such as substance abuse, domestic violence adolescents, anger management, day sessions, parenting clases, ged and other educational classes; supply food and lothing to the needy.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 912 total 912”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 912”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010677
IRS990/AccountsReceivableGrp/BOYAmt021520
IRS990/AccountsReceivableGrp/EOYAmt029064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY.
IRS990/AllOtherContributionsAmt095274
IRS990/AllOtherExpensesGrp/FundraisingAmt03420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010169
IRS990/AllOtherExpensesGrp/TotalAmt015870
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRO LG JONES
IRS990/BooksInCareOfDetail/PhoneNum02056254673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252549
IRS990/CashNonInterestBearingGrp/EOYAmt0257778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04416
IRS990/ConferencesMeetingsGrp/TotalAmt04416
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01753
IRS990/CYOtherExpensesAmt0245375
IRS990/CYOtherRevenueAmt0248081
IRS990/CYProgramServiceRevenueAmt0213230
IRS990/CYRevenuesLessExpensesAmt014216
IRS990/CYSalariesCompEmpBnftPaidAmt0384297
IRS990/CYTotalExpensesAmt0629672
IRS990/CYTotalFundraisingExpenseAmt023713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02727
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013840
IRS990/DepreciationDepletionGrp/TotalAmt019294
IRS990/Desc0PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE, ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND CLOTHING TO NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01014
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02029
IRS990/FeesForServicesAccountingGrp/TotalAmt04057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt085550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073358
IRS990/GrossReceiptsAmt0716334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03405
IRS990/InsuranceGrp/ManagementAndGeneralAmt03405
IRS990/InsuranceGrp/ProgramServicesAmt015396
IRS990/InsuranceGrp/TotalAmt022206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211425
IRS990/LandBldgEquipCostOrOtherBssAmt0310886
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673722
IRS990/NetAssetsOrFundBalancesEOYAmt0688850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09051
IRS990/OccupancyGrp/ManagementAndGeneralAmt09051
IRS990/OccupancyGrp/ProgramServicesAmt018103
IRS990/OccupancyGrp/TotalAmt036205
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt01972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04084
IRS990/OtherChangesInNetAssetsAmt0912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03550
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO NEEDY INDIV
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR-PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt03602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ProgramServicesAmt058516
IRS990/OtherExpensesGrp/ProgramServicesAmt139352
IRS990/OtherExpensesGrp/ProgramServicesAmt27203
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt058516
IRS990/OtherExpensesGrp/TotalAmt139352
IRS990/OtherExpensesGrp/TotalAmt214407
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt011410
IRS990/OtherLiabilitiesGrp/EOYAmt04860
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST-LAND REDEMPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0235261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112820
IRS990/OtherRevenueTotalAmt0248081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07515
IRS990/PayrollTaxesGrp/ProgramServicesAmt018472
IRS990/PayrollTaxesGrp/TotalAmt025987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089333
IRS990/PrincipalOfficerNm0BRO LG JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRUG TESTING
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE OUTPATIENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC VIOLENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND LOTHING TO THE NEEDY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-593
IRS990/PYOtherExpensesAmt0276586
IRS990/PYOtherRevenueAmt0209369
IRS990/PYProgramServiceRevenueAmt0199124
IRS990/PYRevenuesLessExpensesAmt0-24546
IRS990/PYSalariesCompEmpBnftPaidAmt0381036
IRS990/PYTotalExpensesAmt0657622
IRS990/PYTotalRevenueAmt0633076
IRS990/ReconcilationRevenueExpnssAmt014216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 962,678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0235261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0962678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56600
IRS990ScheduleA/PublicSupportPY170Pct00.59820
IRS990ScheduleA/PublicSupportTotal170Amt01308121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308121
IRS990ScheduleA/TotalSupportAmt02311321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0912
IRS990ScheduleD/ExpensesSubtotalAmt0628760
IRS990ScheduleD/LandGrp/BookValueAmt038200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0643888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211425
IRS990ScheduleD/TotalExpensesPerForm990Amt0629672
IRS990ScheduleD/TotalLiabilityAmt04860
IRS990ScheduleD/TotalRevenuePerForm990Amt0643888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND LOTHING TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 912 TOTAL 912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702460
IRS990/TotalAssetsEOYAmt0704387
IRS990/TotalAssetsGrp/BOYAmt0702460
IRS990/TotalAssetsGrp/EOYAmt0704387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180824
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028738
IRS990/TotalLiabilitiesEOYAmt015537
IRS990/TotalLiabilitiesGrp/BOYAmt028738
IRS990/TotalLiabilitiesGrp/EOYAmt015537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688850
IRS990/TotalProgramServiceExpensesAmt0492034
IRS990/TotalProgramServiceRevenueAmt0213230
IRS990/TotalRevenueGrp/ExclusionAmt0235261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704387
IRS990/TravelGrp/ProgramServicesAmt017080
IRS990/TravelGrp/TotalAmt017080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0ONEONTA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035121
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MYHOPEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRO LG JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056254673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0631235727
ReturnHeader/Filer/PhoneNum02056254673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02016-08-09T17:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,387
Liabilities
$15,537
Net assets
$688,850
Revenue
$643,888
Expenses
$629,672
Net income
$14,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.42$0.73$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.90$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.62$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.56
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.66$0.56$0.10