Civic Intelligence

Hellinghausen Hope Inc.

990 • Fiscal year 2017 • EIN 75-2950009

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,697

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,044,742

Down $2,908 (-0.1%) from 2016

Net Assets

Up

$1,276,378

Up $65,553 (+5.4%) from 2016

Liabilities

Down

$768,364

Down $68,461 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$786,001

Down $4,334 (-0.5%) from 2016

Expenses

Up

$720,448

Up $23,837 (+3.4%) from 2016

Net Income

Down

$65,553

Down $28,171 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,044,742
Liabilities$768,364
Net Assets$1,276,378
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$786,001
Expenses$720,448
Net Income$65,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$786,001
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$1,258,809$1,211,712▼ $47,097
Cash and Non-Interest-Bearing Accounts$773,048$818,498▲ $45,450
Accounts Receivable$13,253$11,992▼ $1,261
Total Assets$2,047,650$2,044,742▼ $2,908
Other Assets Total$2,540$2,540→ $0
Liabilities
Other Liabilities$836,825$768,364▼ $68,461
Total Liabilities$836,825$768,364▼ $68,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,825$1,276,378▲ $65,553
Total Net Assets Fund Balance$1,210,825$1,276,378▲ $65,553
Total Liabilities and Net Assets / Fund Balance$2,047,650$2,044,742▼ $2,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,502$1,077,518$2,011,020
Land$278,210-$278,210
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennette CastanedaSecretary-Executive DirectorPT$14,198$48,499$62,697

Board Members and Trustees

NameTitle
Carol FulferChair
Keith DialVice Chair
Alan ArronBoard Member
Rachel StoneBoard Member
Zoe ReyesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,274
Program Service Revenue
$617,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,274
Change in Net Assets
$65,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,001
Total Revenue per Audited Statements
$768,001
Total Revenue per Form 990
$768,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,072
Salaries, Compensation, and Employee Benefits$160,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$403,726--$403,726
Other Salaries and Wages$149,409--$149,409
Depreciation Depletion$95,568--$95,568
Interest$41,600--$41,600
Payroll Taxes$10,967--$10,967
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$8,656-$8,656
Fees for Services Legal$522--$522
Total Functional Expenses$701,792$18,656$0$720,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,448
Total Expenses per Audited Statements$720,448
Total Expenses per Form 990$720,448
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$704,841
Mortgage Loan$40,746
Current Loan$22,126
Tenant Security Deposits$651
Inter Program-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 and Board approves”

Form 990, Part VI, Section B, Line 12

“As an insturmentality of Midland County Housing Authority they adhire to HUD approved polices and proceedures. The Authorities Board is appointed by the Midland County Commissioners and they approve these expenditures”

Form 990, Part VI, Section B, Line 15

“As an insturmentality of Midland County Housing Authority they adhire to HUD approved polices and proceedures. The Authorities Board is appointed by the Midland County Commissioners and they approve 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
Jennette Castaneda
Title
Ed
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7

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/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011020
IRS990ScheduleD/ExpensesSubtotalAmt0720448
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0278210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3651
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/RevenueSubtotalAmt0768001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211712
IRS990ScheduleD/TotalExpensesPerForm990Amt0720448
IRS990ScheduleD/TotalLiabilityAmt0768364
IRS990ScheduleD/TotalRevenuePerForm990Amt0768001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews and Board approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As an insturmentality of Midland County Housing Authority they adhire to HUD approved polices and proceedures. The Authorities Board is appointed by the Midland County Commissioners and they approve these expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As an insturmentality of Midland County Housing Authority they adhire to HUD approved polices and proceedures. The Authorities Board is appointed by the Midland County Commissioners and they approve 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047650
IRS990/TotalAssetsEOYAmt02044742
IRS990/TotalAssetsGrp/BOYAmt02047650
IRS990/TotalAssetsGrp/EOYAmt02044742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168274
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836825
IRS990/TotalLiabilitiesEOYAmt0768364
IRS990/TotalLiabilitiesGrp/BOYAmt0836825
IRS990/TotalLiabilitiesGrp/EOYAmt0768364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276378
IRS990/TotalProgramServiceExpensesAmt0701792
IRS990/TotalProgramServiceRevenueAmt0617727
IRS990/TotalReportableCompFromOrgAmt014198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02047650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044742
IRS990/TotReportableCompRltdOrgAmt048499
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01210825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01276378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 N Edwards
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennette Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4EFD541A9E20B5E4EE9AC82932F9CA93278963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB4EFD541A9E20B5E4EE9AC82932F9CA93278963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.212.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:02
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boring
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T04:00:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,742
Liabilities
$768,364
Net assets
$1,276,378
Revenue
$786,001
Expenses
$720,448
Net income
$65,553
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