Civic Intelligence

Hope House Inc.

990 • Fiscal year 2016 • EIN 82-0352589

May 01, 2015 to Apr 30, 2016 • Filed on Feb 27, 2016

Organization ProfileAHOME2COME2.COM
PO Box 550Marsing, ID 83639

(208) 896-4673

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,152,884

Down $143,546 (-6.3%) from 2015

Net Assets

Down

$2,134,766

Down $161,414 (-7.0%) from 2015

Liabilities

Up

$18,118

Up $17,868 (+7147%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$1,440,629

Down $103,413 (-6.7%) from 2015

Expenses

Up

$1,602,043

Up $42,357 (+2.7%) from 2015

Net Income

Down

-$161,414

Down $145,770 (-932%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,381,162Liabilities 2010: $285,271Net Assets 2010: $2,095,8912010Assets 2011: $2,336,799Liabilities 2011: $49,453Net Assets 2011: $2,287,3462011Assets 2012: $2,291,809Liabilities 2012: $3,714Net Assets 2012: $2,288,0952012Assets 2013: $2,264,630Liabilities 2013: $611Net Assets 2013: $2,264,0192013Assets 2014: $2,312,268Liabilities 2014: $444Net Assets 2014: $2,311,8242014Assets 2015: $2,296,430Liabilities 2015: $250Net Assets 2015: $2,296,1802015Assets 2016: $2,152,884Liabilities 2016: $18,118Net Assets 2016: $2,134,7662016Assets 2017: $2,458,628Liabilities 2017: $457Net Assets 2017: $2,458,1712017Assets 2018: $2,527,201Liabilities 2018: $458Net Assets 2018: $2,526,7432018Assets 2019: $2,435,391Liabilities 2019: $296Net Assets 2019: $2,435,0952019Assets 2020: $2,401,067Liabilities 2020: $129Net Assets 2020: $2,400,9382020Assets 2021: $2,588,538Liabilities 2021: $1,670Net Assets 2021: $2,586,8682021Assets 2022: $2,799,846Liabilities 2022: $18,139Net Assets 2022: $2,781,7072022Assets 2023: $2,701,419Liabilities 2023: $106Net Assets 2023: $2,701,3132023Assets 2024: $2,622,373Liabilities 2024: $1,901Net Assets 2024: $2,620,4722024Assets 2025: $3,110,603Liabilities 2025: $2,714Net Assets 2025: $3,107,8892025

Highlighted filing

2016

Assets$2,152,884
Liabilities$18,118
Net Assets$2,134,766
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,804,3052010Expenses 2011: $1,592,0102011Expenses 2012: $1,579,7142012Expenses 2013: $1,468,3682013Revenue 2014: $1,543,798Expenses 2014: $1,495,993Net Income 2014: $47,8052014Revenue 2015: $1,544,042Expenses 2015: $1,559,686Net Income 2015: -$15,6442015Revenue 2016: $1,440,629Expenses 2016: $1,602,043Net Income 2016: -$161,4142016Revenue 2017: $1,881,004Expenses 2017: $1,562,747Net Income 2017: $318,2572017Revenue 2018: $1,829,787Expenses 2018: $1,761,215Net Income 2018: $68,5722018Revenue 2019: $1,616,786Expenses 2019: $1,708,434Net Income 2019: -$91,6482019Revenue 2020: $1,483,859Expenses 2020: $1,518,016Net Income 2020: -$34,1572020Revenue 2021: $1,501,510Expenses 2021: $1,315,580Net Income 2021: $185,9302021Revenue 2022: $1,736,047Expenses 2022: $1,541,208Net Income 2022: $194,8392022Revenue 2023: $1,471,808Expenses 2023: $1,552,202Net Income 2023: -$80,3942023Revenue 2024: $1,493,728Expenses 2024: $1,574,569Net Income 2024: -$80,8412024Revenue 2025: $2,139,967Expenses 2025: $1,652,551Net Income 2025: $487,4162025

Highlighted filing

2016

Revenue$1,440,629
Expenses$1,602,043
Net Income-$161,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,440,629
Mission and Program Overview

Mission

To provide a home for children between the ages of ten and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.

To provide a home for children between the ages of six and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,296,180$2,134,766▼ $161,414
Land, Buildings, and Equipment, Net$2,153,413$2,095,231▼ $58,182
Cash and Non-Interest-Bearing Accounts$143,017$57,653▼ $85,364
Total Assets$2,296,430$2,152,884▼ $143,546
Liabilities
Accounts Payable and Accrued Expenses$250$18,118▲ $17,868
Total Liabilities$250$18,118▲ $17,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,296,180$2,134,766▼ $161,414
Total Liabilities and Net Assets / Fund Balance$2,296,430$2,152,884▼ $143,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,020$777,689$2,683,709
Other Land Buildings$32,502$608,513$641,015
Equipment$6,709$151,966$158,675
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Jim SmithPresident
Donnalee VelvickExecutive Di
Ruth PowellSecretary
Chris PoindexterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$883,906
Change in Net Assets
$-161,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,992
Salaries, Compensation, and Employee Benefits$608,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,410--$563,410
Insurance$208,806--$208,806
All Other Expenses$207,459--$207,459
Depreciation Depletion$105,269--$105,269
Occupancy$100,940--$100,940
Payroll Taxes$44,641--$44,641
Other Expenses$31,610--$31,610
Office Expenses$29,691--$29,691
Fees for Services Accounting$18,721--$18,721
Travel$18,156--$18,156
Advertising$186--$186
Total Functional Expenses$1,602,043$0$0$1,602,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A draft copy of the return was provided to all four directors to review and approve before submission of the return.”

Form 990, Page 6, Part VI, Line 19

“Extra copies of the tax returns and financial statements are kept in the business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
82-0352589
Phone
2088964673
Address
PO BOX 550, MARSING, ID 83639

Signing Officer

Name
Donnalee Velvick
Title
Executive Director
Phone
2084664673
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnalee Velvick
Formed
1976
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Gregory J Braun CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals 27,203 0 0 transportation 26,725 0 0 developmental training 26,019 0 0 medical and dental 23,868 0 0 animal feed 18,956 0 0 supplies 17,152 0 0 recreation and entertainm 15,868 0 0 clothing and linens 14,555 0 0 gifts and toys 7,199 0 0 payments to children 6,324 0 0 security 4,895 0 0 donations 4,608 0 0 miscellaneous 4,409 0 0 gas and oil 2,626 0 0 personal grooming 2,412 0 0 subscriptions and dues 1,904 0 0 licenses and permits 1,114 0 0 background checks 970 0 0 taxes 652 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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IRS990/TotalAssetsEOYAmt02152884
IRS990/TotalAssetsGrp/BOYAmt02296430
IRS990/TotalAssetsGrp/EOYAmt02152884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440629
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt018118
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt018118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02296180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02134766
IRS990/TotalProgramServiceExpensesAmt01602043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152884
IRS990/TravelGrp/ProgramServicesAmt018156
IRS990/TravelGrp/TotalAmt018156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MARSING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083639
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AHOME2COME2.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNALEE VELVICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084664673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0820352589
ReturnHeader/Filer/PhoneNum02088964673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0MARSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BRAUN CPA
ReturnHeader/ReturnTs02017-02-28T15:09:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,884
Liabilities
$18,118
Net assets
$2,134,766
Revenue
$1,440,629
Expenses
$1,602,043
Net income
-$161,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.14$1.65$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.74$1.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.50$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.48$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.62$1.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.88$1.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.44$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.54$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.29$2.10$1.80