Civic Intelligence

Hope Help and Healing

990 • Fiscal year 2022 • EIN 68-0453768

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

11960 Heritage Oak Place Ste 20Auburn, CA 95603

(530) 885-4249

Siviq Scores

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

Liabilities / Assets

100th percentile

37.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$783

Flat from 2022

Net Assets

Flat

-$28,787

Flat from 2022

Liabilities

Flat

$29,570

Flat from 2022

Revenue

Flat

$264,397

Flat from 2022

Expenses

Flat

$297,090

Flat from 2022

Net Income

Flat

-$32,693

Flat from 2022

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 2022: $783Liabilities 2022: $29,570Net Assets 2022: -$28,7872022Assets 2023: $125Liabilities 2023: $6,633Net Assets 2023: -$6,5082023

Highlighted filing

2022

Assets$783
Liabilities$29,570
Net Assets-$28,787

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 2022: $264,397Expenses 2022: $297,090Net Income 2022: -$32,6932022Revenue 2023: $42,556Expenses 2023: $45,447Net Income 2023: -$2,8912023

Highlighted filing

2022

Revenue$264,397
Expenses$297,090
Net Income-$32,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$264,397
Mission and Program Overview

Mission

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

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$40,105$4,633▼ $35,472
Accounts Receivable-$-3,850-
Rtn Earn Endowment Incm Other Fnds$25,098$-28,787▼ $53,885
Total Assets$40,105$783▼ $39,322
Liabilities
Unsecured Notes Loans Payable$13,057$29,570▲ $16,513
Accounts Payable and Accrued Expenses$1,950--
Total Liabilities$15,007$29,570▲ $14,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,098$-28,787▼ $53,885
Total Liabilities and Net Assets / Fund Balance$40,105$783▼ $39,322
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MurrayPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$45,869
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$218,526
All Other Contributions
$45,869
Change in Net Assets
$-32,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,706
Salaries, Compensation, and Employee Benefits$45,034
Grants and Similar Amounts Paid$13,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$92,238-$92,238
All Other Expenses$47,209--$47,209
Other Salaries and Wages$41,485--$41,485
Office Expenses-$19,345-$19,345
Other Expenses$4,765$14,080-$14,080
Grants to Domestic Orgs$13,350--$13,350
Fees for Services Other-$13,100-$13,100
Payroll Taxes$3,549--$3,549
Fees for Services Accounting-$805-$805
Total Functional Expenses$145,062$152,028$0$297,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

AVAILABLE

Form 990 availability to public Part VI line 18

AVILABLE

Governing documents etc available to public Part VI line 19

AVAILABLE

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Murray
Title
President
Phone
5308854249
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Murray
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
2

Preparer

Firm
Homer Stenger & Company Inc
Address
1010 Racquet Club Dr Ste 107, Auburn, CA 95603
Preparer
Dieter Stenger
Phone
5308893969
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Added higher purpose balance

List of other fees for services expenses Part IX line 11G

REVIEW

List of other expenses Part IX line 24E

AVAILABLE

Raw XML Appendix303 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dieter Stenger
ReturnHeader/ReturnTs02023-10-10T17:56:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$2.64$2.97$0.33
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