Civic Intelligence

Hellinghausen Hope Inc.

990 • Fiscal year 2019 • EIN 75-2950009

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 21, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,941,693

Up $140,979 (+5.0%) from 2018

Net Assets

Up

$2,717,031

Up $157,822 (+6.2%) from 2018

Liabilities

Down

$224,662

Down $16,843 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Down

$643,831

Down $1,201,072 (-65%) from 2018

Expenses

Down

$486,009

Down $76,063 (-14%) from 2018

Net Income

Down

$157,822

Down $1,125,009 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,941,693
Liabilities$224,662
Net Assets$2,717,031
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$643,831
Expenses$486,009
Net Income$157,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 21, 2020
Return Version
2018v3.3
Gross Receipts
$643,831
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
Accounts Receivable$8,256$1,241,305▲ $1,233,049
Other Notes and Loans Receivable, Net$1,232,672--
Cash and Non-Interest-Bearing Accounts$943,354$612,120▼ $331,234
Land, Buildings, and Equipment, Net$614,432$574,374▼ $40,058
Savings and Temporary Cash Investments-$511,354-
Total Assets$2,800,714$2,941,693▲ $140,979
Other Assets Total$2,000$2,540▲ $540
Liabilities
Other Liabilities$241,505$224,662▼ $16,843
Total Liabilities$241,505$224,662▼ $16,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,559,209$2,717,031▲ $157,822
Total Net Assets Fund Balance$2,559,209$2,717,031▲ $157,822
Total Liabilities and Net Assets / Fund Balance$2,800,714$2,941,693▲ $140,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,288$656,083$1,047,371
Land$172,210-$172,210
Leasehold Improvements$10,876$330$11,206
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennette CastanedaSecretary-Executive DirectorPT$14,977$53,150$68,127

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
$218,337
Program Service Revenue
$398,697
Investment Income
$26,797
Other Revenue
$0
All Other Contributions
$218,337
Change in Net Assets
$157,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,831
Total Revenue per Audited Statements
$643,831
Total Revenue per Form 990
$643,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,798
Salaries, Compensation, and Employee Benefits$129,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,147--$262,147
Other Salaries and Wages$105,895--$105,895
Depreciation Depletion$47,332--$47,332
Current Officers, Directors, Trustees, and Key Employees-$14,977-$14,977
Insurance$14,460--$14,460
Office Expenses-$13,316-$13,316
Fees for Services Accounting-$11,250-$11,250
Payroll Taxes$7,338$1,001-$8,339
Interest$7,790--$7,790
Travel-$503-$503
Total Functional Expenses$444,962$41,047$0$486,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,941
Total Expenses per Audited Statements$485,941
Total Expenses per Form 990$485,941
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$190,222
Mortgage Loan$17,840
Current Loan$16,600
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
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
Jeanette Castaneda
Title
Ed
Phone
4325704753
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
David A Boring CPA
Address
7302 93rd Street, Lubbock, TX 79424
Preparer
David Boing
Phone
4326386347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404590
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656083
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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/RevenueSubtotalAmt0643831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574374
IRS990ScheduleD/TotalExpensesPerForm990Amt0485941
IRS990ScheduleD/TotalLiabilityAmt0224662
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486009
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0398697
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IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/TotalAmt0503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02717031
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Midland
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IRS990/USAddress/ZIPCd079701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04325704753
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072624D424EB7F968785C12A5A5FC568184279AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072624D424EB7F968785C12A5A5FC568184279AC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.212.223
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:34
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/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-21T09:50:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,693
Liabilities
$224,662
Net assets
$2,717,031
Revenue
$643,831
Expenses
$486,009
Net income
$157,822
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