Civic Intelligence

Hope Help and Healing

990 • Fiscal year 2015 • EIN 68-0453768

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

11960 Heritage Oak Place 20Auburn, CA 95603

(530) 885-4249

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

526%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$6,630

Up $4,363 (+192%) from 2014

Net Assets

Up

$1,780

Up $7,250 (+133%) from 2014

Liabilities

Down

$4,850

Down $2,887 (-37%) from 2014

Revenue

Up

$374,571

Up $314,706 (+526%) from 2014

Expenses

Up

$367,321

Up $37,854 (+11%) from 2014

Net Income

Up

$7,250

Up $276,852 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,630
Liabilities$4,850
Net Assets$1,780

Operations Trend

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

2015

Revenue$374,571
Expenses$367,321
Net Income$7,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$374,903
Mission and Program Overview

Mission

Transitional housing for parole individuals and drug and alcohol rehabilitation for those in need

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,791$6,600▲ $4,809
Rtn Earn Endowment Incm Other Fnds$-5,470$1,780▲ $7,250
Land, Buildings, and Equipment, Net$476$30▼ $446
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$2,267$6,630▲ $4,363
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$4,850$4,850→ $0
Mortgage Notes Payable Secured by Investment Property$2,887--
Total Liabilities$7,737$4,850▼ $2,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,470$1,780▲ $7,250
Total Liabilities and Net Assets / Fund Balance$2,267$6,630▲ $4,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,381$2,381
Equipment$30$2,275$2,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchoenbergDirectorFT$34,500$34,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,334
Program Service Revenue
$354,869
Investment Income
$2,368
Other Revenue
$0
All Other Contributions
$17,334
Change in Net Assets
$7,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,698
Salaries, Compensation, and Employee Benefits$37,573
Grants and Similar Amounts Paid$32,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,849$25,602-$121,451
Current Officers, Directors, Trustees, and Key Employees-$34,500-$34,500
All Other Expenses$21,355$12,279-$33,634
Grants to Domestic Orgs$32,050--$32,050
Fees for Services Management$19,107--$19,107
Insurance-$12,078-$12,078
Other Expenses$9,075$9,359-$9,359
Office Expenses-$7,035-$7,035
Payroll Taxes-$3,073-$3,073
Fees for Services Accounting-$800-$800
Interest-$355-$355
Depreciation Depletion$103$11-$114
Total Functional Expenses$209,148$158,173$0$367,321
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$31,236

Loans and Receivables

Line ItemBeginningEndChange
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

Filer Name
Hope Help and Healing
EIN
68-0453768
Phone
5308854249
Address
11960 HERITAGE OAK PLACE 20, AUBURN, CA 95603

Signing Officer

Name
Robert Murray
Title
President
Signed
2016-11-14
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

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Rd STE 300, Auburn, CA 95603-5046
Preparer
Peggy LeMasters
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 Janece Murray. The monthly rent for Wesley Lane totaled $31,236. The Organization believes that the rents paid to the Murray's are not in excess of the fair rental rates paid in the local area for comparable housing.

Schedule O

Return is given to Secretary/Director who then reviews it with the Board ofDirectors.

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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/PYGrantsAndSimilarPaidAmt013683
IRS990/PYInvestmentIncomeAmt0-271312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284507
IRS990/PYProgramServiceRevenueAmt0313312
IRS990/PYRevenuesLessExpensesAmt0-269602
IRS990/PYSalariesCompEmpBnftPaidAmt031277
IRS990/PYTotalExpensesAmt0329467
IRS990/PYTotalRevenueAmt059865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01674114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01775015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389267
IRS990ScheduleA/Total509Grp/TotalAmt01775015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Murray
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid (See memo)
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 Janece Murray. The monthly rent for Wesley Lane totaled $31,236. The Organization believes that the rents paid to the Murray's are not in excess of the fair rental rates 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/TotalAssetsBOYAmt02267
IRS990/TotalAssetsEOYAmt06630
IRS990/TotalAssetsGrp/BOYAmt02267
IRS990/TotalAssetsGrp/EOYAmt06630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07737
IRS990/TotalLiabilitiesEOYAmt04850
IRS990/TotalLiabilitiesGrp/BOYAmt07737
IRS990/TotalLiabilitiesGrp/EOYAmt04850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780
IRS990/TotalProgramServiceExpensesAmt0209148
IRS990/TotalProgramServiceRevenueAmt0354869
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374571
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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