Civic Intelligence

Hope Recovery Homes Inc

990EZ • Fiscal year 2017 • EIN 68-0623953

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$186,151

Down $6,954 (-3.6%) from 2016

Net Assets

Up

$126,351

Up $67,412 (+114%) from 2016

Liabilities

Down

$59,800

Down $74,366 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$172,429

Down $11,947 (-6.5%) from 2016

Expenses

Down

$105,017

Down $80,657 (-43%) from 2016

Net Income

Up

$67,412

Up $68,710 (+5294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$186,151
Liabilities$59,800
Net Assets$126,351
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$172,429
Expenses$105,017
Net Income$67,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$172,429
Mission and Program Overview

Mission

Provide a substance abuse shelter

Program Services

DescriptionGrantsExpenses
IN 2017 HOPE RECOVERY HOMES PROVIDED FOOD SHELTER CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR 90 15 WOMEN 75 MEN RECOVERING SUBSTANCE AND ALCOHOL ABUSERS IN MOREHEAD CITY-$183,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BarrowPresidentPT$0--
Gerald Renfrow HullVice PresidentPT$0--
Deanna HullSecretaryPT$0--
John T CappsTreasurerPT$0--
Charlie CarterDirectorPT$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
2018-05-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAcct Payable 24,814 24,814Other Liabilities 44,352 34,986Mortgage 65,000 0”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA KILLION
IRS990EZ/BooksInCareOfDetail/PhoneNum02525154362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1438
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186151
IRS990EZ/GrossReceiptsAmt0172429
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098331
IRS990EZ/LandAndBuildingsGrp/EOYAmt090831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Barrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Renfrow Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John T Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SUBSTANCE ABUSE SHELTER
IRS990EZ/ProgramServiceRevenueAmt0172429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 HOPE RECOVERY HOMES PROVIDED FOOD SHELTER CLOTHING AND A STRUCTURED LIVING ENVIRONMENT FOR 90 15 WOMEN 75 MEN RECOVERING SUBSTANCE AND ALCOHOL ABUSERS IN MOREHEAD CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105017
IRS990EZ/TotalProgramServiceExpensesAmt0183719
IRS990EZ/TotalRevenueAmt0172429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPERECOVERYHOMES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0172429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.40690
IRS990ScheduleA/PublicSupportTotal509Amt0172624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/Total509Grp/TotalAmt0172624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAcct Payable 24,814 24,814Other Liabilities 44,352 34,986Mortgage 65,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda Killion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522401228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId026EC94EAC58AAC03713B86A8EAD86A677FD0B796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026EC94EAC58AAC03713B86A8EAD86A677FD0B796
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056512720181314jnonuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.123.64
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Hillman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915-J Arendell Street PMB 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522401228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Hillman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:06:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,151
Liabilities
$59,800
Net assets
$126,351
Revenue
$172,429
Expenses
$105,017
Net income
$67,412
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