Civic Intelligence

House for Hope Inc.

990 • Fiscal year 2014 • EIN 80-0523111

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 02, 2015

Organization ProfileWWW.HOUSEFORHOPE.US
2038 East 7oth StreetShreveport, LA 71105

(318) 797-8222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,826

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,915

Up $42,091 (+70%) from 2013

Net Assets

Up

$101,915

Up $41,976 (+70%) from 2013

Liabilities

Up

$0

Up $115 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$262,118

Up $84,375 (+47%) from 2013

Expenses

Up

$87,792

Up $615 (+0.7%) from 2013

Net Income

Up

$174,326

Up $83,760 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $96,035Liabilities 2010: $0Net Assets 2010: $96,0352010Assets 2011: $63,350Liabilities 2011: $673Net Assets 2011: $62,6772011Assets 2012: $89,086Liabilities 2012: $1,130Net Assets 2012: $87,9562012Assets 2013: $59,824Liabilities 2013: -$115Net Assets 2013: $59,9392013Assets 2014: $101,915Liabilities 2014: $0Net Assets 2014: $101,9152014Assets 2015: $139,668Liabilities 2015: -$2,100Net Assets 2015: $141,7682015Assets 2016: $122,335Liabilities 2016: $13,847Net Assets 2016: $108,4882016Assets 2017: $67,030Liabilities 2017: $0Net Assets 2017: $67,0302017Assets 2018: $137Liabilities 2018: $12,508Net Assets 2018: -$12,3712018Assets 2019: $148Liabilities 2019: $0Net Assets 2019: $1482019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2014

Assets$101,915
Liabilities$0
Net Assets$101,915
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,3392010Expenses 2011: $107,9392011Expenses 2012: $200,6522012Revenue 2013: $177,743Expenses 2013: $87,177Net Income 2013: $90,5662013Revenue 2014: $262,118Expenses 2014: $87,792Net Income 2014: $174,3262014Revenue 2015: $248,039Expenses 2015: $79,107Net Income 2015: $168,9322015Revenue 2016: $440,333Expenses 2016: $157,885Net Income 2016: $282,4482016Revenue 2017: $573,159Expenses 2017: $452,811Net Income 2017: $120,3482017Revenue 2018: $90Expenses 2018: $79,491Net Income 2018: -$79,4012018Revenue 2019: $34,557Expenses 2019: $22,038Net Income 2019: $12,5192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$262,118
Expenses$87,792
Net Income$174,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$495,249
Mission and Program Overview

Mission

The purpose of the organization shall be to raise funds to be used to further the mission of non-profit organizations in northwest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,823$101,915▲ $42,092
Rtn Earn Endowment Incm Other Fnds$59,938$101,915▲ $41,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,823$101,915▲ $42,092
Liabilities
Accounts Payable and Accrued Expenses$-115--
Total Liabilities$-115$0▲ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,938$101,915▲ $41,977
Total Liabilities and Net Assets / Fund Balance$59,823$101,915▲ $42,092
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Dixey RobertsonSecretary/treasurer$85,826$85,826

Board Members and Trustees

NameTitle
Brad RiversPresident
Curtis LoftinDirector
Jimmy GravesDirector
Justin SevierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,769
All Other Contributions
$136,349
Change in Net Assets
$174,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$132,349Fair Market Value
Total Noncash Contributions1$132,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,179
Grants and Similar Amounts Paid$6,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,158$30,157-$60,315
Insurance-$9,326-$9,326
Grants to Domestic Orgs$6,613--$6,613
Office Expenses-$6,480-$6,480
Fees for Services Accounting-$2,542-$2,542
Other Expenses-$800-$800
Fees for Services Other-$482-$482
Fees for Services Legal-$300-$300
Total Functional Expenses$36,771$51,021$0$87,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Renewal InternationalShreveport, LA501(c)(3)Restoring and Rebuilding Homes in Low-income Areas to Help Transform Impoverished Neighborhoods.$6,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$358,900
Gaming Direct Expenses$233,131
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
House for Hope Inc
EIN
80-0523111
Phone
3187978222
Address
2038 EAST 7OTH STREET, SHREVEPORT, LA 71105

Signing Officer

Name
Dixey Robertson
Title
Treasurer
Phone
3187978222
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rivers
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Roy E Prestwood
Phone
3184291525
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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE STATE OF LOUISIANA DOES NOT SPECIFY A CERTAIN AMOUNT TO BE DISTRIBUTED FOR CHARITABLE PURPOSES. DURING 2013, THE ORGANIZATION CONTRIBUTED $7,169 TO COMMUNITY RENEWAL INTERNATIONAL'S FRIENDSHIP HOUSE PROJECT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORING AND REBUILDING HOMES IN LOW-INCOME AREAS TO HELP TRANSFORM IMPOVERISHED NEIGHBORHOODS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY RENEWAL INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0721213057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0838 MARGARET PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071101
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0132349
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF NORTHWEST LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720484817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02038 EAST 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF NORTHWEST LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOME BUILDERS ASSOCIATION OF NORTHWEST LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOME BUILDERS ASSOCIATION OF NORTHWEST LOUISIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059823
IRS990/TotalAssetsEOYAmt0101915
IRS990/TotalAssetsGrp/BOYAmt059823
IRS990/TotalAssetsGrp/EOYAmt0101915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036771
IRS990/TotalFunctionalExpensesGrp/TotalAmt087792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-115
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-115
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101915
IRS990/TotalOtherCompensationAmt085826
IRS990/TotalProgramServiceExpensesAmt036771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02038 EAST 7OTH STREET
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOUSEFORHOPE.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXEY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03187978222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE FOR HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0800523111
ReturnHeader/Filer/PhoneNum03187978222
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 EAST 7OTH STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,915
Liabilities
$0
Net assets
$101,915
Revenue
$262,118
Expenses
$87,792
Net income
$174,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.22$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.12$0.00$0.79$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$5.73$4.53$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$4.40$1.58$2.82
2015Summary only. Only limited summary data is available for this year.$1.40$0.02$1.42$2.48$0.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.62$0.88$1.74
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.78$0.87$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.07