Civic Intelligence

Hope Help and Healing

990 • Fiscal year 2013 • EIN 68-0453768

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilehhhinc.com
11960 Heritage Oak Place 2095603

(530) 885-4249

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$690,083

Down $17,350 (-2.5%) from 2012

Net Assets

Down

$264,132

Down $21,098 (-7.4%) from 2012

Liabilities

Up

$425,951

Up $3,748 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

$314,025

No earlier filing loaded for comparison.

Expenses

Down

$335,123

Down $50,434 (-13%) from 2012

Net Income

-$21,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $743,153Liabilities 2010: $425,223Net Assets 2010: $317,9302010Assets 2011: $723,302Liabilities 2011: $424,907Net Assets 2011: $298,3952011Assets 2012: $707,433Liabilities 2012: $422,203Net Assets 2012: $285,2302012Assets 2013: $690,083Liabilities 2013: $425,951Net Assets 2013: $264,1322013Assets 2014: $2,267Liabilities 2014: $7,737Net Assets 2014: -$5,4702014Assets 2015: $6,630Liabilities 2015: $4,850Net Assets 2015: $1,7802015Assets 2016: $3,457Liabilities 2016: $11,829Net Assets 2016: -$8,3722016Assets 2017: $3,386Liabilities 2017: $15,476Net Assets 2017: -$12,0902017Assets 2018: $7,078Liabilities 2018: $15,129Net Assets 2018: -$8,0512018Assets 2019: $26,457Liabilities 2019: $27,937Net Assets 2019: -$1,4802019Assets 2020: $63,665Liabilities 2020: $20,277Net Assets 2020: $43,3882020Assets 2021: $40,105Liabilities 2021: $15,007Net Assets 2021: $25,0982021Assets 2022: $783Liabilities 2022: $29,570Net Assets 2022: -$28,7872022Assets 2023: $125Liabilities 2023: $6,633Net Assets 2023: -$6,5082023

Highlighted filing

2013

Assets$690,083
Liabilities$425,951
Net Assets$264,132
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $516,202Expenses 2010: $530,489Net Income 2010: -$14,2872010Revenue 2011: $390,984Expenses 2011: $410,519Net Income 2011: -$19,5352011Expenses 2012: $385,5572012Revenue 2013: $314,025Expenses 2013: $335,123Net Income 2013: -$21,0982013Revenue 2014: $59,865Expenses 2014: $329,467Net Income 2014: -$269,6022014Revenue 2015: $374,571Expenses 2015: $367,321Net Income 2015: $7,2502015Revenue 2016: $360,906Expenses 2016: $371,058Net Income 2016: -$10,1522016Revenue 2017: $418,688Expenses 2017: $419,044Net Income 2017: -$3562017Revenue 2018: $364,222Expenses 2018: $360,183Net Income 2018: $4,0392018Revenue 2019: $368,439Expenses 2019: $361,868Net Income 2019: $6,5712019Revenue 2020: $478,247Expenses 2020: $433,379Net Income 2020: $44,8682020Revenue 2021: $406,204Expenses 2021: $386,520Net Income 2021: $19,6842021Revenue 2022: $264,397Expenses 2022: $297,090Net Income 2022: -$32,6932022Revenue 2023: $42,556Expenses 2023: $45,447Net Income 2023: -$2,8912023

Highlighted filing

2013

Revenue$314,025
Expenses$335,123
Net Income-$21,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$314,025
Mission and Program Overview

Mission

Organization provides transitional housing for parole individuals and drug and alcohol rehabilitation for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,349$689,591▼ $16,758
Loans From Officers Directors$417,000$417,000→ $0
Rtn Earn Endowment Incm Other Fnds$285,230$264,132▼ $21,098
Cash and Non-Interest-Bearing Accounts$1,084$492▼ $592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$707,433$690,083▼ $17,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,203--
Unsecured Notes Loans Payable-$4,850-
Mortgage Notes Payable Secured by Investment Property-$4,101-
Total Liabilities$422,203$425,951▲ $3,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,230$264,132▼ $21,098
Total Liabilities and Net Assets / Fund Balance$707,433$690,083▼ $17,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,156$104,844$625,000
Land$154,978-$154,978
Leasehold Improvements$13,867$6,156$20,023
Equipment$590$5,715$6,305
Other Land Buildings-$2,381$2,381
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David ValerioDirector
Mark KellerDirector
Pastor Dave LucciDirector
Rev Lou CostantiniDirector
Rick SchoenbergDirector
Robert MurrayExecutive Director
Janece MurraySecretary
Carol SoaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,686
Program Service Revenue
$304,082
Investment Income
$0
Other Revenue
$257
All Other Contributions
$9,686
Change in Net Assets
$-21,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,980
Salaries, Compensation, and Employee Benefits$27,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,944$12,772-$127,716
All Other Expenses$19,989$2,219-$22,208
Other Salaries and Wages$16,157$1,795-$17,952
Depreciation Depletion$15,082$1,676-$16,758
Insurance$14,477$1,608-$16,085
Other Expenses$11,989$1,332-$13,321
Payroll Taxes$8,272$919-$9,191
Fees for Services Accounting$7,031$781-$7,812
Office Expenses$5,427$603-$6,030
Interest$2,543$282-$2,825
Advertising$63$7-$70
Total Functional Expenses$301,613$33,510$0$335,123
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert MurrayLeasorRent paid (See memo)No$42,416

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$417,000$417,000→ $0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are 2 married couples on the board.”

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

“Tax return is reviewed by the board members and officers and any questions or changes are directed to the preparer for changes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0453768
Phone
5308854249

Signing Officer

Name
Robert Murray
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Preparer
E Ken Tokutomi
Phone
5308881303
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - HOPE, HELP AND HEALINGFEIN 68-0453768ATTACHMENT TO FORM 990LEASING OF PROPERTY TO CORPORATE OFFICERSHope, Help and Healing rented a house from its Corporate officers Robert and Janese Murray. The monthly rental for Westly Lane is $3,856 totalling $42,416. The Organization believes that the rents paid to the Murray's are not in excess of the fair rental rents paid in the local area for comparable housing.”

Schedule O

“Return is given to Secretary/Director who then reviews it with the Board ofdirectors.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt05203
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization provides transitional housing for parole individuals and drug and alcohol rehabilitation for those in need.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019989
IRS990/AllOtherExpensesGrp/TotalAmt022208
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tami Slade
IRS990/BooksInCareOfDetail/PhoneNum05308854249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011960 Heritage Oak Place 20
IRS990/BooksInCareOfDetail/USAddress/City0Auburn
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01084
IRS990/CashNonInterestBearingGrp/EOYAmt0492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0307980
IRS990/CYOtherRevenueAmt0257
IRS990/CYProgramServiceRevenueAmt0304082
IRS990/CYRevenuesLessExpensesAmt0-21098
IRS990/CYSalariesCompEmpBnftPaidAmt027143
IRS990/CYTotalExpensesAmt0335123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015082
IRS990/DepreciationDepletionGrp/TotalAmt016758
IRS990/Desc0To provide recovery homes for persons requiring transitionalprograms in order to overcome drug, alcohol or prison stays to re-enter society. Program is Christian based ministry using twelve step program philosophy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0301613
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07031
IRS990/FeesForServicesAccountingGrp/TotalAmt07812
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0David Valerio
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Soares
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Schoenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Janece Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Keller
IRS990/Form990PartVIISectionAGrp/PersonNm5Pastor Dave Lucci
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Lou Costantini
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Murray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt014477
IRS990/InsuranceGrp/TotalAmt016085
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0282
IRS990/InterestGrp/ProgramServicesAmt02543
IRS990/InterestGrp/TotalAmt02825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689591
IRS990/LandBldgEquipCostOrOtherBssAmt0808687
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0417000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0417000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization provides transitional housing for parole individuals and drug and alcohol rehabilitation for those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04101
IRS990/NetAssetsOrFundBalancesBOYAmt0285230
IRS990/NetAssetsOrFundBalancesEOYAmt0264132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012772
IRS990/OccupancyGrp/ProgramServicesAmt0114944
IRS990/OccupancyGrp/TotalAmt0127716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Housing Allowance
IRS990/OtherExpensesGrp/Desc1Auto shop parts & repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31332
IRS990/OtherExpensesGrp/ProgramServicesAmt038174
IRS990/OtherExpensesGrp/ProgramServicesAmt126400
IRS990/OtherExpensesGrp/ProgramServicesAmt221065
IRS990/OtherExpensesGrp/ProgramServicesAmt311989
IRS990/OtherExpensesGrp/TotalAmt042416
IRS990/OtherExpensesGrp/TotalAmt129333
IRS990/OtherExpensesGrp/TotalAmt223406
IRS990/OtherExpensesGrp/TotalAmt313321
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/ExclusionAmt1102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016157
IRS990/OtherSalariesAndWagesGrp/TotalAmt017952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt08272
IRS990/PayrollTaxesGrp/TotalAmt09191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015516
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357295
IRS990/PYOtherRevenueAmt03792
IRS990/PYProgramServiceRevenueAmt0353084
IRS990/PYRevenuesLessExpensesAmt0-13165
IRS990/PYSalariesCompEmpBnftPaidAmt028262
IRS990/PYTotalExpensesAmt0385557
IRS990/PYTotalRevenueAmt0372392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06893
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02215630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629431
IRS990ScheduleA/Total509Grp/TotalAmt02215630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06305
IRS990ScheduleD/LandGrp/BookValueAmt0154978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689591
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Murray
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid (See memo)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0(See Memo) Purch.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0417000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ted Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - HOPE, HELP AND HEALINGFEIN 68-0453768ATTACHMENT TO FORM 990LEASING OF PROPERTY TO CORPORATE OFFICERSHope, Help and Healing rented a house from its Corporate officers Robert and Janese Murray. The monthly rental for Westly Lane is $3,856 totalling $42,416. The Organization believes that the rents paid to the Murray's are not in excess of the fair rental rents paid in the local area for comparable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are 2 married couples on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is reviewed by the board members and officers and any questions or changes are directed to the preparer for changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return is given to Secretary/Director who then reviews it with the Board ofdirectors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule O
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707433
IRS990/TotalAssetsEOYAmt0690083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,083
Liabilities
$425,951
Net assets
$264,132
Revenue
$314,025
Expenses
$335,123
Net income
-$21,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.43$0.45$0.03
2022Summary only. Only limited summary data is available for this year.$0.01$0.30$0.29$2.64$2.97$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$4.06$3.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.43$4.78$4.33$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.28$0.01$3.68$3.62$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$3.64$3.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$4.19$4.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.08$3.61$3.71$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$3.75$3.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.05$0.60$3.29$2.70
2013Detailed filing. Detailed filing data is available for this year.$6.90$4.26$2.64$3.14$3.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.22$2.85$3.86
2011Summary only. Only limited summary data is available for this year.$7.23$4.25$2.98$3.91$4.11$0.20
2010Summary only. Only limited summary data is available for this year.$7.43$4.25$3.18$5.16$5.30$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits