Civic Intelligence

Hope Help and Healing

990 • Fiscal year 2017 • EIN 68-0453768

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,386

Flat from 2017

Net Assets

Flat

-$12,090

Flat from 2017

Liabilities

Flat

$15,476

Flat from 2017

Revenue

Flat

$418,688

Flat from 2017

Expenses

Flat

$419,044

Flat from 2017

Net Income

Flat

-$356

Flat from 2017

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 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

2017

Assets$3,386
Liabilities$15,476
Net Assets-$12,090

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 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

2017

Revenue$418,688
Expenses$419,044
Net Income-$356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$418,688
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
Cash and Non-Interest-Bearing Accounts$3,457$3,386▼ $71
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-8,372$-12,090▼ $3,718
Total Assets$3,457$3,386▼ $71
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,829$15,476▲ $3,647
Total Liabilities$11,829$15,476▲ $3,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,372$-12,090▼ $3,718
Total Liabilities and Net Assets / Fund Balance$3,457$3,386▼ $71

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchoenbergDirectorFT$45,000$45,000
Janece MurraySecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Pastor Dave LucciDirector
Rev Lou CostantiniDirector
Robert MurrayExecutive Director
Michael HopperSecretary
Carol SoaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,995
Program Service Revenue
$391,443
Investment Income
$4,250
Other Revenue
$0
All Other Contributions
$12,895
Change in Net Assets
$-356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,610
Salaries, Compensation, and Employee Benefits$62,312
Grants and Similar Amounts Paid$24,395
Professional Fundraising Fees$3,727
Total Fundraising Expense$3,727

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,406--$111,406
Other Salaries and Wages-$56,400-$56,400
Office Expenses-$39,149-$39,149
Grants to Domestic Orgs$24,395--$24,395
Fees for Services Other$20,600--$20,600
Insurance-$15,022-$15,022
Travel$14,225--$14,225
All Other Expenses$6,526$7,553-$14,079
Other Expenses$10,937$7,816-$7,816
Fees for Services Accounting-$7,145-$7,145
Payroll Taxes-$4,760-$4,760
Fees for Services Professional Fundraising--$3,727$3,727
Other Employee Benefits-$1,152-$1,152
Total Functional Expenses$276,320$138,997$3,727$419,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,727
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 MurrayRentRent paid (See memo)No-

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

There are one 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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Rd STE 300, Auburn, CA 95603-5046
Preparer
Alan P Bertozzi
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 $42,416. 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01415584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313768
IRS990ScheduleA/Total509Grp/TotalAmt01415584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Murray
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 $42,416. 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 one 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/TotalAssetsBOYAmt03457
IRS990/TotalAssetsEOYAmt03386
IRS990/TotalAssetsGrp/BOYAmt03457
IRS990/TotalAssetsGrp/EOYAmt03386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022995
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011829
IRS990/TotalLiabilitiesEOYAmt015476
IRS990/TotalLiabilitiesGrp/BOYAmt011829
IRS990/TotalLiabilitiesGrp/EOYAmt015476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12090
IRS990/TotalProgramServiceExpensesAmt0276320
IRS990/TotalProgramServiceRevenueAmt0391443
IRS990/TotalReportableCompFromOrgAmt048600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418688
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386
IRS990/TravelGrp/ProgramServicesAmt014225
IRS990/TravelGrp/TotalAmt014225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011829
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hhhinc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HELP AND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$4.19$4.19$0.00
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