Civic Intelligence

Saving Hope Charities Inc.

990 • Fiscal year 2016 • EIN 81-3422514

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

233 Commerce DriveLeitchfield, KY 42754

(270) 589-1610

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$731,390

No earlier filing loaded for comparison.

Net Assets

$712,192

No earlier filing loaded for comparison.

Liabilities

$19,198

No earlier filing loaded for comparison.

Revenue

$730,773

No earlier filing loaded for comparison.

Expenses

$18,581

No earlier filing loaded for comparison.

Net Income

$712,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $731,390Liabilities 2016: $19,198Net Assets 2016: $712,1922016Assets 2017: $685,558Liabilities 2017: $0Net Assets 2017: $685,5582017Assets 2018: $644,607Liabilities 2018: $0Net Assets 2018: $644,6072018Assets 2019: $615,919Liabilities 2019: $302Net Assets 2019: $615,6172019

Highlighted filing

2016

Assets$731,390
Liabilities$19,198
Net Assets$712,192

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $730,773Expenses 2016: $18,581Net Income 2016: $712,1922016Revenue 2017: $104,218Expenses 2017: $130,847Net Income 2017: -$26,6292017Revenue 2018: $50,381Expenses 2018: $92,195Net Income 2018: -$41,8142018Revenue 2019: $32,947Expenses 2019: $61,890Net Income 2019: -$28,9432019

Highlighted filing

2016

Revenue$730,773
Expenses$18,581
Net Income$712,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$730,773
Mission and Program Overview

Mission

Providing transitional living to women & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$654,485-
Cash and Non-Interest-Bearing Accounts-$72,105-
Accounts Receivable-$1,100-
Total Assets$0$731,390▲ $731,390
Other Assets Total-$3,700-
Liabilities
Accounts Payable and Accrued Expenses-$19,198-
Total Liabilities$0$19,198▲ $19,198
Net Assets / Fund Balance
Unrestricted Net Assets-$712,192-
Total Net Assets Fund Balance$0$712,192▲ $712,192
Total Liabilities and Net Assets / Fund Balance$0$731,390▲ $731,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654,485$1,647$656,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy HuffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$730,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$730,773
Change in Net Assets
$712,192

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 Amount
Real Estate Commercial1$547,500
Other Non Cash Contri Table2$14,827
Total Noncash Contributions3$562,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,923
Salaries, Compensation, and Employee Benefits$8,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,276--$8,276
Other Salaries and Wages$7,586--$7,586
Depreciation Depletion$1,647--$1,647
Payroll Taxes$1,072--$1,072
Total Functional Expenses$18,581$0$0$18,581
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
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
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Saving Hope Charities Inc
EIN
81-3422514
Phone
2705891610
Address
233 COMMERCE DRIVE, LEITCHFIELD, KY 42754

Signing Officer

Name
Cindy Huff
Title
Director
Phone
2705891610
Signed
2017-06-15

Organization Details

Principal Officer
Cindy Huff
Formed
2016
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Dennis R Buckles
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

License & permits 555 0 0 accounting 150 0 0 lawn care 435 0 0 exterminating 130 0 0 printing 261 0 0 software 629 0 0 supplies 4,179 0 0 telephone & communications 768 0 0 other costs 5 0 0 supplies 271 0 0 utilities 893 0 0 total 8,276 0 0

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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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