Civic Intelligence

House of Hope Incorporated

EIN 73-1022204 • 501(c)3 • Grove, OK

Profile

Providing alcohol and drug abuse rehabilitation to increase social awareness

PO Box 451585Grove, OK 74345-1585

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.02x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$234,707

Down $124,816 (-35%) from 2021

Liabilities

Up

$10,378

Up $2,565 (+33%) from 2021

Net Assets

Down

$224,329

Down $127,381 (-36%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$442,743

Down $166,850 (-27%) from 2021

Expenses

Down

$570,124

Down $36,555 (-6.0%) from 2021

Net Income

Down

-$127,381

Down $130,295 (-4471%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $361,977Liabilities 2011: $14,228Net Assets 2011: $347,7492011Assets 2012: $318,628Liabilities 2012: $11,954Net Assets 2012: $306,6742012Assets 2013: $278,086Liabilities 2013: $8,800Net Assets 2013: $269,2862013Assets 2014: $265,060Liabilities 2014: $15,069Net Assets 2014: $249,9912014Assets 2015: $258,509Liabilities 2015: $9,913Net Assets 2015: $248,5962015Assets 2016: $258,248Liabilities 2016: $9,406Net Assets 2016: $248,8422016Assets 2017: $282,263Liabilities 2017: $14,005Net Assets 2017: $268,2582017Assets 2018: $260,259Liabilities 2018: $8,575Net Assets 2018: $251,6842018Assets 2019: $284,077Liabilities 2019: $7,669Net Assets 2019: $276,4082019Assets 2020: $356,644Liabilities 2020: $4,845Net Assets 2020: $351,7992020Assets 2021: $359,523Liabilities 2021: $7,813Net Assets 2021: $351,7102021Assets 2022: $234,707Liabilities 2022: $10,378Net Assets 2022: $224,3292022

Highlighted filing

2022

Assets$234,707
Liabilities$10,378
Net Assets$224,329
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $610,8642011Expenses 2012: $549,3222012Revenue 2013: $460,933Expenses 2013: $498,321Net Income 2013: -$37,3882013Revenue 2014: $468,517Expenses 2014: $487,812Net Income 2014: -$19,2952014Revenue 2015: $448,682Expenses 2015: $450,076Net Income 2015: -$1,3942015Revenue 2016: $470,392Expenses 2016: $470,146Net Income 2016: $2462016Revenue 2017: $484,377Expenses 2017: $464,961Net Income 2017: $19,4162017Revenue 2018: $478,623Expenses 2018: $495,197Net Income 2018: -$16,5742018Revenue 2019: $554,686Expenses 2019: $529,962Net Income 2019: $24,7242019Revenue 2020: $671,248Expenses 2020: $595,857Net Income 2020: $75,3912020Revenue 2021: $609,593Expenses 2021: $606,679Net Income 2021: $2,9142021Revenue 2022: $442,743Expenses 2022: $570,124Net Income 2022: -$127,3812022

Highlighted filing

2022

Revenue$442,743
Expenses$570,124
Net Income-$127,381
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,707
Liabilities
$10,378
Net assets
$224,329
Revenue
$442,743
Expenses
$570,124
Net income
-$127,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$4.43$5.70$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.52$6.10$6.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$6.71$5.96$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$5.55$5.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.52$4.79$4.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$4.84$4.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$4.70$4.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$4.49$4.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$4.69$4.88$0.19
2013Summary only. Only limited summary data is available for this year.$2.78$0.09$2.69$4.61$4.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.14$3.48$6.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$442,743
Mission and Program Overview

Mission

Providing alcohol and drug abuse rehabilitation to increase social awareness

Providing alcohol and drug abuse rehabilitation to increase social awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,710$224,329▼ $127,381
Land, Buildings, and Equipment, Net$148,670$159,309▲ $10,639
Savings and Temporary Cash Investments$44,908$45,195▲ $287
Cash and Non-Interest-Bearing Accounts$155,763$25,994▼ $129,769
Prepaid Expenses and Deferred Charges$2,192$2,509▲ $317
Accounts Receivable$7,990$1,700▼ $6,290
Total Assets$359,523$234,707▼ $124,816
Liabilities
Accounts Payable and Accrued Expenses$7,813$10,378▲ $2,565
Total Liabilities$7,813$10,378▲ $2,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,710$224,329▼ $127,381
Total Liabilities and Net Assets / Fund Balance$359,523$234,707▼ $124,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,697$195,758$296,455
Land$29,577-$29,577
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim ReilingPresident
Carol BerggrenMember
Daniel MorrisMember
Ray AdairMember
Tony MasonMember
Roman SteedTreasurer
Dan HinmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365
Program Service Revenue
$439,657
Investment Income
$286
Other Revenue
$1,435
All Other Contributions
$1,365
Change in Net Assets
$-127,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,743
Total Revenue per Audited Statements
$442,743
Total Revenue per Form 990
$442,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,536
Other Expenses$156,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,129--$345,129
Fees for Services Other$52,095--$52,095
Occupancy$41,026--$41,026
Payroll Taxes$40,177--$40,177
Other Employee Benefits$28,230--$28,230
Insurance$14,072--$14,072
Fees for Services Accounting-$9,254-$9,254
Depreciation Depletion$8,414--$8,414
Travel$7,874--$7,874
Office Expenses-$7,595-$7,595
Information Technology$3,632--$3,632
Other Expenses$1,258--$1,258
Advertising$341--$341
Total Functional Expenses$553,275$16,849$0$570,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,124
Total Expenses per Audited Statements$570,124
Total Expenses per Form 990$570,124
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, Page 6, Part VI, Line 2

“Joe gelinas cherlyn gelinas member member mother/son”

Form 990, Page 6, Part VI, Line 11B

“Governing board is notified the 990 is available for review at the director's office and is made available at the scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request at the office of the director”

Filing and Contact Details

Filer

Filer Name
House of Hope Inc
EIN
73-1022204
Phone
9187862930
Address
PO BOX 451585, GROVE, OK 74345-1585

Signing Officer

Name
George Pilkington
Title
Executive Director
Phone
9187862930
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reiling
Formed
1977
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Tc Advisors LLC
Address
2105 US-59, GROVE, OK 74344
Preparer
Richard Riggs Ea Mba
Phone
9187863292
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Alcohol and drug abuse treatment”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALCOHOL AND DRUG ABUSE TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE GELINAS CHERLYN GELINAS MEMBER MEMBER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD IS NOTIFIED THE 990 IS AVAILABLE FOR REVIEW AT THE DIRECTOR'S OFFICE AND IS MADE AVAILABLE AT THE SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE OFFICE OF THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PILKINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09187862930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0731022204
ReturnHeader/Filer/PhoneNum09187862930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451585
ReturnHeader/Filer/USAddress/CityNm0GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0743451585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842740884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 US-59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09187863292
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RIGGS EA MBA
ReturnHeader/ReturnTs02023-02-14T17:29:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILKINGTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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