Civic Intelligence

Hope Recovery Homes Inc

990EZ • Fiscal year 2016 • EIN 68-0623953

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HOPERECOVERYHOMES.ORG
PO Box 627Morehead City, NC 28557

(252) 515-4362

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$193,105

Down $871 (-0.4%) from 2015

Net Assets

Down

$58,939

Down $1,298 (-2.2%) from 2015

Liabilities

Up

$134,166

Up $427 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$184,376

Down $3,464 (-1.8%) from 2015

Expenses

Up

$185,674

Up $1,701 (+0.9%) from 2015

Net Income

Down

-$1,298

Down $5,165 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $8,395Liabilities 2011: $54,867Net Assets 2011: -$46,4722011Assets 2012: $179,311Liabilities 2012: $174,928Net Assets 2012: $4,3832012Assets 2013: $162,731Liabilities 2013: $153,943Net Assets 2013: $8,7882013Assets 2014: $190,288Liabilities 2014: $133,918Net Assets 2014: $56,3702014Assets 2015: $193,976Liabilities 2015: $133,739Net Assets 2015: $60,2372015Assets 2016: $193,105Liabilities 2016: $134,166Net Assets 2016: $58,9392016Assets 2017: $186,151Liabilities 2017: $59,800Net Assets 2017: $126,3512017Assets 2018: $206,464Liabilities 2018: $30,792Net Assets 2018: $175,6722018Assets 2019: $210,079Liabilities 2019: $30,684Net Assets 2019: $179,3952019Assets 2020: $92,427Liabilities 2020: $1,522Net Assets 2020: $90,9052020Assets 2021: $34,407Liabilities 2021: $9,032Net Assets 2021: $25,3752021Assets 2022: $72,811Liabilities 2022: $5,403Net Assets 2022: $67,4082022Assets 2023: $101,661Liabilities 2023: $0Net Assets 2023: $101,6612023Assets 2024: $92,100Liabilities 2024: $0Net Assets 2024: $92,1002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$193,105
Liabilities$134,166
Net Assets$58,939
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $183,3882011Revenue 2012: $197,140Expenses 2012: $146,285Net Income 2012: $50,8552012Revenue 2013: $168,732Expenses 2013: $164,327Net Income 2013: $4,4052013Revenue 2014: $196,596Expenses 2014: $149,014Net Income 2014: $47,5822014Revenue 2015: $187,840Expenses 2015: $183,973Net Income 2015: $3,8672015Revenue 2016: $184,376Expenses 2016: $185,674Net Income 2016: -$1,2982016Revenue 2017: $172,429Expenses 2017: $105,017Net Income 2017: $67,4122017Revenue 2018: $170,089Expenses 2018: $185,407Net Income 2018: -$15,3182018Revenue 2019: $207,279Expenses 2019: $201,982Net Income 2019: $5,2972019Revenue 2020: $276,665Expenses 2020: $282,739Net Income 2020: -$6,0742020Revenue 2021: $239,792Expenses 2021: $305,322Net Income 2021: -$65,5302021Revenue 2022: $418,868Expenses 2022: $376,835Net Income 2022: $42,0332022Revenue 2023: $574,771Expenses 2023: $540,518Net Income 2023: $34,2532023Revenue 2024: $638,428Expenses 2024: $647,989Net Income 2024: -$9,5612024Revenue 2025: $132,264Expenses 2025: $192,563Net Income 2025: -$60,2992025

Highlighted filing

2016

Revenue$184,376
Expenses$185,674
Net Income-$1,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$184,376
Mission and Program Overview

Mission

Provide a substance abuse shelter

Program Services

DescriptionGrantsExpenses
IN 2016 HOPE RECOVERY HOMES PROVIDED FOOD SHELTER CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR 69 15 WOMEN 54 MEN RECOVERING SUBSTANCE AND ALCOHOL ABUSERS IN MOREHEAD CITY-$185,674
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlton BurnsPresidentPT$0--
Deanna HullVice PresidentPT$0--
Rick MoreauSecretary TreasurerPT$0--
John T CappsDirectorPT$0--
Bill BarrowDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Recovery Homes Inc
EIN
68-0623953
Address
PO Box 627, Morehead City, NC 28557

Signing Officer

Name
Glenda Killion
Title
Bookkeeper
Phone
2522401228
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Ken Hillman CPA
Address
4915J Arendell Street PMB 306, Morehead City, NC 28557
Preparer
Ken Hillman CPA
Phone
2522401228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,500Operating Expenses 16,455Recovery Home Expenses 49,199Participant Recovery Expenses 15,158Miscellaneous Expenses 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 127 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAcct Payable 24,387 24,814Other Liabilities 44,352 44,352Mortgage 65,000 65,000”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA KILLION
IRS990EZ/BooksInCareOfDetail/PhoneNum02525154362
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073935
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1298
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlton Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Moreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John T Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Barrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUBSTANCE ABUSE SHELTER
IRS990EZ/ProgramServiceRevenueAmt0184376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2016 HOPE RECOVERY HOMES PROVIDED FOOD SHELTER CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR 69 15 WOMEN 54 MEN RECOVERING SUBSTANCE AND ALCOHOL ABUSERS IN MOREHEAD CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185674
IRS990EZ/TotalProgramServiceExpensesAmt0185674
IRS990EZ/TotalRevenueAmt0184376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPERECOVERYHOMES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40690
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/Total509Grp/TotalAmt09443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,500Operating Expenses 16,455Recovery Home Expenses 49,199Participant Recovery Expenses 15,158Miscellaneous Expenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 127 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAcct Payable 24,387 24,814Other Liabilities 44,352 44,352Mortgage 65,000 65,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda Killion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522401228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Recovery Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0680623953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 627
ReturnHeader/Filer/USAddress/CityNm0Morehead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F2343B3C2C995DA09ABCD9B851EC35A387B4A3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05651272017132g0ypuht
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.123.92
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm009:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272274387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Hillman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915J Arendell Street PMB 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522401228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Hillman CPA
ReturnHeader/ReturnTs02017-05-12T09:01:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,105
Liabilities
$134,166
Net assets
$58,939
Revenue
$184,376
Expenses
$185,674
Net income
-$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.93$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$6.38$6.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.75$5.41$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$4.19$3.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.40$3.05$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$2.77$2.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.79$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.76$1.70$1.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$1.72$1.05$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$1.84$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.34$0.60$1.88$1.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.34$0.56$1.97$1.49$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.54$0.09$1.69$1.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.75$0.04$1.97$1.46$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.55$0.46$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits