Civic Intelligence

Hope Village - Tiny Housing Alternatives Inc.

990 • Fiscal year 2022 • EIN 82-0758024

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileHOPEVILLAGECHIPPEWAFALLS.ORG
11582 161st StreetChippewa Falls, WI 54729

(715) 271-4758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,450

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1352%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,666,343

Up $2,106,037 (+376%) from 2021

Net Assets

Up

$2,296,133

Up $2,010,964 (+705%) from 2021

Liabilities

Up

$370,210

Up $95,073 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$2,287,136

Up $2,129,569 (+1352%) from 2021

Expenses

Up

$291,482

Up $198,094 (+212%) from 2021

Net Income

Up

$1,995,654

Up $1,931,475 (+3010%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $56,044Liabilities 2017: $02017Assets 2018: $104,386Net Assets 2018: $104,3862018Assets 2019: $173,659Liabilities 2019: $02019Assets 2020: $225,310Liabilities 2020: $02020Assets 2021: $560,306Liabilities 2021: $275,137Net Assets 2021: $285,1692021Assets 2022: $2,666,343Liabilities 2022: $370,210Net Assets 2022: $2,296,1332022Assets 2023: $2,757,198Liabilities 2023: $20,190Net Assets 2023: $2,737,0082023Assets 2024: $4,688,996Liabilities 2024: $217,779Net Assets 2024: $4,471,2172024

Highlighted filing

2022

Assets$2,666,343
Liabilities$370,210
Net Assets$2,296,133
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $39,179Expenses 2017: $9,284Net Income 2017: $29,8952017Revenue 2018: $50,046Expenses 2018: $1,703Net Income 2018: $48,3432018Revenue 2019: $74,455Expenses 2019: $5,182Net Income 2019: $69,2732019Revenue 2020: $61,617Expenses 2020: $9,967Net Income 2020: $51,6502020Revenue 2021: $157,567Expenses 2021: $93,388Net Income 2021: $64,1792021Revenue 2022: $2,287,136Expenses 2022: $291,482Net Income 2022: $1,995,6542022Revenue 2023: $603,699Expenses 2023: $162,824Net Income 2023: $440,8752023Revenue 2024: $1,919,726Expenses 2024: $185,517Net Income 2024: $1,734,2092024

Highlighted filing

2022

Revenue$2,287,136
Expenses$291,482
Net Income$1,995,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,287,136
Mission and Program Overview

Mission

Provide Free Temporary Housing for Homeless

We provide temporary shelter for our county's homeless population in tiny homes that are currently placed at local churches. Mentoring and supporting our guests with the objective of returning them to employment and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,307,779-
Savings and Temporary Cash Investments$152,867$779,685▲ $626,818
Land, Buildings, and Equipment, Net$340,977$484,392▲ $143,415
Cash and Non-Interest-Bearing Accounts$65,424$94,487▲ $29,063
Total Assets$560,306$2,666,343▲ $2,106,037
Other Assets Total$1,038--
Liabilities
Unsecured Notes Loans Payable$274,507$359,596▲ $85,089
Accounts Payable and Accrued Expenses-$9,914-
Other Liabilities$630$700▲ $70
Total Liabilities$275,137$370,210▲ $95,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,140$1,842,841▲ $1,835,701
Net Assets Without Donor Restrictions$278,029$453,292▲ $175,263
Total Net Assets Fund Balance$285,169$2,296,133▲ $2,010,964
Total Liabilities and Net Assets / Fund Balance$560,306$2,666,343▲ $2,106,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,105-$88,105
Land$68,609-$68,609
Buildings$327,678$11,765$32,691
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CohoonExecutive DiPT$30,450$30,450

Board Members and Trustees

NameTitle
Gayle KlitskePresident
Chris MaslonkowskiBoard Member
Dick HebertBoard Member
Gail R ProckBoard Member
Heather MartellBoard Member
Jessica Oleson-blueBoard Member
Nicole Evans EstensonBoard Member
Tiffany WogahnBoard Member
Ruth RosenowSecretary
Carla J IngallsTreasurer
Ken FroelichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,419
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$0
All Other Contributions
$2,273,548
Change in Net Assets
$1,995,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,136
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$2,293,436
Total Revenue per Form 990
$2,287,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$193,552
Total Fundraising Expense$193,552
Other Expenses$65,151
Salaries, Compensation, and Employee Benefits$32,779
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$193,552$193,552
Current Officers, Directors, Trustees, and Key Employees-$30,450-$30,450
Occupancy$27,278--$27,278
Interest-$12,157-$12,157
Depreciation Depletion$5,098--$5,098
Office Expenses$1,614$2,386-$4,000
Fees for Services Accounting-$2,701-$2,701
Insurance$2,207$286-$2,493
Payroll Taxes-$2,329-$2,329
All Other Expenses$680$265-$945
Advertising$867--$867
Other Expenses$253$439-$692
Total Functional Expenses$46,917$51,013$193,552$291,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,392
Expenses per Audited Statements$291,482
Total Expenses per Form 990$291,482
Expenses Not Reported on Form 990$27,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$193,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax Payable$342
Federal Payroll Tax Payable$147
Wi Payroll Tax Payable$131
Medicare Tax Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The treasurer will review initially, and then the full board will review and approve.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Village - Tiny Housing
EIN
82-0758024
Phone
7152714758
Address
11582 161ST STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Carla J Ingalls
Title
Treasurer
Phone
7152714758
Signed
2023-11-15

Organization Details

Principal Officer
Carla J Ingalls
Formed
2017
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide temporary shelter for our county's homeless population in tiny homes that are currently placed at local churches. Mentoring and supporting our guests with the objective of returning them to employment and independent living.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074455
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074455
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0327678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032691
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/ExpensesNotReportedAmt027910
IRS990ScheduleD/ExpensesSubtotalAmt0291482
IRS990ScheduleD/LandGrp/BookValueAmt068609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAX PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484392
IRS990ScheduleD/TotalExpensesPerForm990Amt0291482
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt02287136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02293436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319392
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW INITIALLY, AND THEN THE FULL BOARD WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291482
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0370210
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IRS990/TotalLiabilitiesGrp/EOYAmt0370210
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IRS990/WebsiteAddressTxt0HOPEVILLAGECHIPPEWAFALLS.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,343
Liabilities
$370,210
Net assets
$2,296,133
Revenue
$2,287,136
Expenses
$291,482
Net income
$1,995,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.22$4.47$1.92$0.19$1.73
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$0.60$0.16$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$2.29$0.29$2.00
2021Summary only. Only limited summary data is available for this year.$0.56$0.28$0.29$0.16$0.09$0.06
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.06$0.01$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.07$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.01$0.03