Civic Intelligence

Hellinghausen Hope Inc.

990 • Fiscal year 2015 • EIN 75-2950009

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization Profile
1710 N EdwardsMidland, TX 79701

(432) 570-4155

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,249,828

Up $359,174 (+19%) from 2014

Net Assets

Up

$1,132,198

Up $466,490 (+70%) from 2014

Liabilities

Down

$1,117,630

Down $107,316 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$1,106,533

Up $329,978 (+42%) from 2014

Expenses

Down

$640,043

Down $20,083 (-3.0%) from 2014

Net Income

Up

$466,490

Up $350,061 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,063,027Liabilities 2010: $1,607,089Net Assets 2010: $455,9382010Assets 2011: $1,960,115Liabilities 2011: $1,625,189Net Assets 2011: $334,9262011Assets 2012: $1,909,324Liabilities 2012: $1,537,835Net Assets 2012: $371,4892012Assets 2013: $1,893,054Liabilities 2013: $1,343,775Net Assets 2013: $549,2792013Assets 2014: $1,890,654Liabilities 2014: $1,224,946Net Assets 2014: $665,7082014Assets 2015: $2,249,828Liabilities 2015: $1,117,630Net Assets 2015: $1,132,1982015Assets 2016: $2,047,650Liabilities 2016: $836,825Net Assets 2016: $1,210,8252016Assets 2017: $2,044,742Liabilities 2017: $768,364Net Assets 2017: $1,276,3782017Assets 2018: $2,800,714Liabilities 2018: $241,505Net Assets 2018: $2,559,2092018Assets 2019: $2,941,693Liabilities 2019: $224,662Net Assets 2019: $2,717,0312019Assets 2020: $3,238,322Liabilities 2020: $205,843Net Assets 2020: $3,032,4792020Assets 2021: $3,544,615Liabilities 2021: $181,510Net Assets 2021: $3,363,1052021Assets 2022: $3,702,278Liabilities 2022: $154,743Net Assets 2022: $3,547,5352022Assets 2023: $3,985,688Liabilities 2023: $17,112Net Assets 2023: $3,968,5762023Assets 2024: $5,395,688Liabilities 2024: $18,000Net Assets 2024: $5,377,6882024

Highlighted filing

2015

Assets$2,249,828
Liabilities$1,117,630
Net Assets$1,132,198
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $584,2412010Revenue 2011: $566,812Expenses 2011: $687,824Net Income 2011: -$121,0122011Expenses 2012: $547,3912012Expenses 2013: $617,0612013Revenue 2014: $776,555Expenses 2014: $660,126Net Income 2014: $116,4292014Revenue 2015: $1,106,533Expenses 2015: $640,043Net Income 2015: $466,4902015Revenue 2016: $790,335Expenses 2016: $696,611Net Income 2016: $93,7242016Revenue 2017: $786,001Expenses 2017: $720,448Net Income 2017: $65,5532017Revenue 2018: $1,844,903Expenses 2018: $562,072Net Income 2018: $1,282,8312018Revenue 2019: $643,831Expenses 2019: $486,009Net Income 2019: $157,8222019Revenue 2020: $654,222Expenses 2020: $338,774Net Income 2020: $315,4482020Revenue 2021: $759,699Expenses 2021: $384,684Net Income 2021: $375,0152021Revenue 2022: $616,515Expenses 2022: $432,085Net Income 2022: $184,4302022Revenue 2023: $1,042,887Expenses 2023: $621,846Net Income 2023: $421,0412023Revenue 2024: $1,985,420Expenses 2024: $576,308Net Income 2024: $1,409,1122024

Highlighted filing

2015

Revenue$1,106,533
Expenses$640,043
Net Income$466,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,106,533
Mission and Program Overview

Mission

As an istrumentality of Midland County Housing Authority to promote and develope decent and affordable housing within Midland County.

This is a non-profit corp. created pursuant to the provisions of the Texas Non-Profit Corp. Act for the puspose of acting as an instrumentality of the Midland County Housing Authority to promote and develop decent and affordable housing within Midland County for individuals deemed appropriate to receive such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,667$1,228,930▼ $55,737
Cash and Non-Interest-Bearing Accounts$409,238$936,362▲ $527,124
Accounts Receivable$194,209$81,996▼ $112,213
Total Assets$1,890,654$2,249,828▲ $359,174
Other Assets Total$2,540$2,540→ $0
Liabilities
Other Liabilities$1,224,811$1,117,630▼ $107,181
Accounts Payable and Accrued Expenses$135--
Total Liabilities$1,224,946$1,117,630▼ $107,316
Net Assets / Fund Balance
Unrestricted Net Assets$665,708$1,132,198▲ $466,490
Total Net Assets Fund Balance$665,708$1,132,198▲ $466,490
Total Liabilities and Net Assets / Fund Balance$1,890,654$2,249,828▲ $359,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,720$992,200$1,942,920
Land$278,210-$278,210
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennette CastanedaSecretary-Executive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Alan ArronChair
Carol FulferVice Chair
Keith DialBoard Member
Zoe ReyesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$404,590
Program Service Revenue
$701,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,590
Change in Net Assets
$466,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,533
Total Revenue per Audited Statements
$1,106,533
Total Revenue per Form 990
$1,106,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,546
Salaries, Compensation, and Employee Benefits$133,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,867--$316,867
Other Salaries and Wages$127,506--$127,506
Depreciation Depletion$90,849--$90,849
Interest$74,981--$74,981
Office Expenses-$13,601-$13,601
Fees for Services Accounting-$9,250-$9,250
Payroll Taxes$5,991--$5,991
Fees for Services Legal$998--$998
Total Functional Expenses$617,192$22,851$0$640,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,043
Total Expenses per Audited Statements$640,043
Total Expenses per Form 990$640,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,004,547
Mortgage Loan$72,010
Current Loan$41,073
Tenant Security Deposits-
Inter Program-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive Director reviews with Board and approves”

Form 990, Part VI, Section B, Line 12

“as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures.”

Form 990, Part VI, Section B, Line 15

“as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures.”

Filing and Contact Details

Filer

Filer Name
Hellinghausen Hope Inc
EIN
75-2950009
Phone
4325704155
Address
1710 N EDWARDS, MIDLAND, TX 79701

Signing Officer

Name
Jeanette Castaneda
Title
Ed
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
David A Boring CPA
Address
7302 93rd STREET, LUBBOCK, TX 79424
Preparer
David Boring
Phone
4326386347
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0950720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01942920
IRS990ScheduleD/ExpensesSubtotalAmt0640043
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IRS990ScheduleD/LandGrp/BookValueAmt0278210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Inter Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01106533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228930
IRS990ScheduleD/TotalExpensesPerForm990Amt0640043
IRS990ScheduleD/TotalLiabilityAmt01117630
IRS990ScheduleD/TotalRevenuePerForm990Amt01106533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews with Board and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2as an insturmentality of Midland County Housing Authority they follow and adhire to HUD approved Policies and Proceedures. The Authorities board is appointed by the Midland County Commissioners and they would apporve these expenditures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01890654
IRS990/TotalAssetsEOYAmt02249828
IRS990/TotalAssetsGrp/BOYAmt01890654
IRS990/TotalAssetsGrp/EOYAmt02249828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404590
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224946
IRS990/TotalLiabilitiesEOYAmt01117630
IRS990/TotalLiabilitiesGrp/BOYAmt01224946
IRS990/TotalLiabilitiesGrp/EOYAmt01117630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132198
IRS990/TotalProgramServiceExpensesAmt0617192
IRS990/TotalProgramServiceRevenueAmt0701943
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 N Edwards
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLINGHAUSEN HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0752950009
ReturnHeader/Filer/PhoneNum04325704155
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 N EDWARDS
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Boring CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07302 93rd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum04326386347
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boring
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T01:36:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,828
Liabilities
$1,117,630
Net assets
$1,132,198
Revenue
$1,106,533
Expenses
$640,043
Net income
$466,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$1.99$0.58$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$1.04$0.62$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.15$3.55$0.62$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$0.76$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$0.65$0.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.22$2.72$0.64$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.56$1.84$0.56$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.77$1.28$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.84$1.21$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.12$1.13$1.11$0.64$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.22$0.67$0.78$0.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.34$0.55$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.54$0.37$0.55
2011Summary only. Only limited summary data is available for this year.$1.96$1.63$0.33$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.61$0.46$0.58