Civic Intelligence

Tiny Hope Village

990 • Fiscal year 2023 • EIN 82-4638963

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profiletinyhopevillage.org
708 W 17th StBryan, TX 77803

(254) 541-1559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,977

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$457,872

Up $54,048 (+13%) from 2022

Net Assets

Up

$457,872

Up $54,048 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$117,984

Down $23,530 (-17%) from 2022

Expenses

Down

$63,936

Down $177,694 (-74%) from 2022

Net Income

Up

$54,048

Up $154,164 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2019: $101,731Liabilities 2019: $02019Assets 2020: $176,257Liabilities 2020: $0Net Assets 2020: $176,2572020Assets 2021: $333,198Liabilities 2021: $0Net Assets 2021: $333,1982021Assets 2022: $403,824Liabilities 2022: $0Net Assets 2022: $403,8242022Assets 2023: $457,872Liabilities 2023: $0Net Assets 2023: $457,8722023Assets 2024: $522,735Liabilities 2024: $0Net Assets 2024: $522,7352024

Highlighted filing

2023

Assets$457,872
Liabilities$0
Net Assets$457,872
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $80,103Expenses 2019: $63,508Net Income 2019: $16,5952019Revenue 2020: $94,899Expenses 2020: $20,373Net Income 2020: $74,5262020Revenue 2021: $183,606Expenses 2021: $107,576Net Income 2021: $76,0302021Revenue 2022: $141,514Expenses 2022: $241,630Net Income 2022: -$100,1162022Revenue 2023: $117,984Expenses 2023: $63,936Net Income 2023: $54,0482023Revenue 2024: $167,165Expenses 2024: $72,448Net Income 2024: $94,7172024

Highlighted filing

2023

Revenue$117,984
Expenses$63,936
Net Income$54,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$117,984
Mission and Program Overview

Mission

To be permanent housing and supportive community for people who have been experiencing chronic homelessness in the Bryan/College Station and Hearne Tx areas.

To be a permanent housing solution and community of support that recognizes the dignity in us all. To serve people experiencing homelessness in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$322,639$352,150▲ $29,511
Land, Buildings, and Equipment, Net$322,639$352,149▲ $29,510
Cash and Non-Interest-Bearing Accounts$81,185$105,723▲ $24,538
Cap Stk Tr Prin Current Funds$81,185$105,722▲ $24,537
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$403,824$457,872▲ $54,048
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,824$457,872▲ $54,048
Total Liabilities and Net Assets / Fund Balance$403,824$457,872▲ $54,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,410$500$29,854
Other Land Buildings$0$0$0
Land$60,000-$0
Equipment$0$0$0
Leasehold Improvements$202,739$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel KiniryExecutive DirectorFT$45,977$45,977

Board Members and Trustees

NameTitle
Jane ShermanPresident of Board of Directors
Dennis FiguresBoard Member
Holly GibbsBoard Member
Sarah KiniryBoard Member
Brian GibbsSecretary of Board of Directors
Lisa JonesTreasurer of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$117,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,984
Change in Net Assets
$54,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,627
Other Expenses$17,309
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,627$0$0$46,627
Other Expenses$3,598$7,509$150$11,257
Office Expenses$2,411--$2,411
Insurance$1,634--$1,634
Occupancy$1,507--$1,507
Depreciation Depletion$500--$500
Total Functional Expenses$56,277$7,509$150$63,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian and Holly Gibbs are married and on the board. Sarah Kiniry is on the board and is married to Dan Kiniry, the executive director.”

Form 990, Part VI, Section A, Line 8B

“We had no committees”

Form 990, Part VI, Section B, Line 11B

“The treasurer helped the executive director to complete the form.”

Form 990, Part VI, Section C, Line 19

“No one requested them”

Filing and Contact Details

Filer

Filer Name
Tiny Hope Village
EIN
82-4638963
Phone
2545411559
Address
708 W 17th St, Bryan, TX 77803

Signing Officer

Name
Daniel Kiniry
Title
Executive Director
Phone
2545411559
Signed
2024-05-08

Organization Details

Principal Officer
Daniel Kiniry
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provided residents with permanent stable housing, as well as assistance with transportation and food.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92074
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0580874
IRS990ScheduleA/SubstantialContributorsTotAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630874
IRS990ScheduleA/TotalSupportAmt0630874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029854
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0202739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided residents with permanent stable housing, as well as assistance with transportation and food.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brian and Holly Gibbs are married and on the board. Sarah Kiniry is on the board and is married to Dan Kiniry, the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We had no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer helped the executive director to complete the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No one requested them
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,872
Liabilities
$0
Net assets
$457,872
Revenue
$117,984
Expenses
$63,936
Net income
$54,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.67$0.72$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.18$0.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.42$2.42$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.84$1.08$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.95$0.20$0.75
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.80$0.64$0.17