Civic Intelligence

Hope House Inc.

990 • Fiscal year 2019 • EIN 82-0352589

May 01, 2018 to Apr 30, 2019 • Filed on Dec 27, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$2,435,391

Down $91,810 (-3.6%) from 2018

Net Assets

Down

$2,435,095

Down $91,648 (-3.6%) from 2018

Liabilities

Down

$296

Down $162 (-35%) from 2018

Revenue

Down

$1,616,786

Down $213,001 (-12%) from 2018

Expenses

Down

$1,708,434

Down $52,781 (-3.0%) from 2018

Net Income

Down

-$91,648

Down $160,220 (-234%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,435,391
Liabilities$296
Net Assets$2,435,095

Operations Trend

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

2019

Revenue$1,616,786
Expenses$1,708,434
Net Income-$91,648
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,624,396
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$2,526,743$2,435,095▼ $91,648
Land, Buildings, and Equipment, Net$2,271,742$2,194,433▼ $77,309
Cash and Non-Interest-Bearing Accounts$254,859$240,958▼ $13,901
Accounts Receivable$600--
Total Assets$2,527,201$2,435,391▼ $91,810
Liabilities
Accounts Payable and Accrued Expenses$458$296▼ $162
Total Liabilities$458$296▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,526,743$2,435,095▼ $91,648
Total Liabilities and Net Assets / Fund Balance$2,527,201$2,435,391▼ $91,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,455$1,033,097$2,930,552
Other Land Buildings$123,258$712,195$835,453
Equipment$23,720$162,955$186,675
Land$150,000-$150,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,614,961
Program Service Revenue
$0
Investment Income
$1,825
Other Revenue
$0
All Other Contributions
$1,099,793
Change in Net Assets
$-91,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,197
Salaries, Compensation, and Employee Benefits$542,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,159--$503,159
All Other Expenses$241,025--$241,025
Insurance$190,850--$190,850
Depreciation Depletion$142,893--$142,893
Occupancy$90,333--$90,333
Other Expenses$42,320--$42,320
Travel$39,208--$39,208
Payroll Taxes$39,078--$39,078
Office Expenses$34,647--$34,647
Fees for Services Accounting$12,544--$12,544
Advertising$7,159--$7,159
Fees for Services Legal$1,955--$1,955
Total Functional Expenses$1,708,434$0$0$1,708,434
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
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Smith
Formed
1976
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
48

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, Page 2, Part III, Line 4D

HOPE DEVELOPMENT CENTER.

Form 990, Part IX, Line 24E

Meals 35,772 0 0 auto expense 31,935 0 0 education 30,785 0 0 telephone 29,739 0 0 supplies 23,166 0 0 payments to children 21,482 0 0 clothing 14,545 0 0 staff training 12,905 0 0 animal expense 12,071 0 0 postage 8,740 0 0 personal grooming 3,605 0 0 gifts & toys 2,371 0 0 security 2,227 0 0 bank charges 2,115 0 0 subscriptions & dues 1,979 0 0 permits and licenses 1,512 0 0 cab/transportation 1,427 0 0 moving costs 1,309 0 0 donations 1,150 0 0 fingerprints 1,015 0 0 client training 600 0 0 miscellaneous 462 0 0 landscaping 100 0 0 locksmith 13 0 0 total 241,025 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS PROVIDED TO ALL FOUR DIRECTORS TO REVIEW AND APPROVE BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTRA COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 35,772 0 0 AUTO EXPENSE 31,935 0 0 EDUCATION 30,785 0 0 TELEPHONE 29,739 0 0 SUPPLIES 23,166 0 0 PAYMENTS TO CHILDREN 21,482 0 0 CLOTHING 14,545 0 0 STAFF TRAINING 12,905 0 0 ANIMAL EXPENSE 12,071 0 0 POSTAGE 8,740 0 0 PERSONAL GROOMING 3,605 0 0 GIFTS & TOYS 2,371 0 0 SECURITY 2,227 0 0 BANK CHARGES 2,115 0 0 SUBSCRIPTIONS & DUES 1,979 0 0 PERMITS AND LICENSES 1,512 0 0 CAB/TRANSPORTATION 1,427 0 0 MOVING COSTS 1,309 0 0 DONATIONS 1,150 0 0 FINGERPRINTS 1,015 0 0 CLIENT TRAINING 600 0 0 MISCELLANEOUS 462 0 0 LANDSCAPING 100 0 0 LOCKSMITH 13 0 0 TOTAL 241,025 0 0
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IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02527201
IRS990/TotalAssetsEOYAmt02435391
IRS990/TotalAssetsGrp/BOYAmt02527201
IRS990/TotalAssetsGrp/EOYAmt02435391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01614961
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt0458
IRS990/TotalLiabilitiesGrp/EOYAmt0296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02435095
IRS990/TotalProgramServiceExpensesAmt01708434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02527201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02435391
IRS990/TravelGrp/ProgramServicesAmt039208
IRS990/TravelGrp/TotalAmt039208
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNALEE VELVICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084664673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0940C5E37F85CFD8EF00A990A3DA9EFDAC06EDF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9A77ADE88C5858A1CC4FD41C086B0726646238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.225
ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:24
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/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BRAUN CPA
ReturnHeader/ReturnTs02019-12-30T14:43:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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