Civic Intelligence

Hope for the Homeless Inc.

990EZ • Fiscal year 2021 • EIN 83-1163607

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

64 E Sunburst LaneTempe, AZ 85284

(916) 300-1817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,577

Up $46,552 (+232%) from 2020

Net Assets

Up

$66,577

Up $46,552 (+232%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$105,161

Up $51,418 (+96%) from 2020

Expenses

Up

$78,609

Up $30,640 (+64%) from 2020

Net Income

Up

$26,552

Up $20,778 (+360%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $20,025Liabilities 2020: $0Net Assets 2020: $20,0252020Assets 2021: $66,577Liabilities 2021: $0Net Assets 2021: $66,5772021Assets 2022: $63,681Liabilities 2022: $8,460Net Assets 2022: $55,2212022Assets 2023: $89,265Liabilities 2023: $0Net Assets 2023: $89,2652023Assets 2024: $152,506Liabilities 2024: $0Net Assets 2024: $152,5062024

Highlighted filing

2021

Assets$66,577
Liabilities$0
Net Assets$66,577

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $53,743Expenses 2020: $47,969Net Income 2020: $5,7742020Revenue 2021: $105,161Expenses 2021: $78,609Net Income 2021: $26,5522021Revenue 2022: $150,055Expenses 2022: $162,753Net Income 2022: -$12,6982022Revenue 2023: $281,136Expenses 2023: $247,092Net Income 2023: $34,0442023Revenue 2024: $268,707Expenses 2024: $205,466Net Income 2024: $63,2412024

Highlighted filing

2021

Revenue$105,161
Expenses$78,609
Net Income$26,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$134,303
Mission and Program Overview

Mission

Humbly offering positive encouragement (hope) for the homeless. Chemical dependency and homelessness go hand and hand. Hope for the homeless is dedicated to supporting this segment of our population through their addiction recovery journey.hope for the homeless organizes recovery meetings and brings them to the homeless where they gather. We also support those meetings with food, blankets, clothes, new socks/underwear, toiletries and other basic needs that are packaged in our hope bags.

Program Services

DescriptionGrantsExpenses
HOPE BAG DISTRIBUTIONS TO THE HOMELESS INCLUDING PURCHASED ITEMS: BACKPACKS, BLANKETS, BOOKS, CLOTHING, TOILETRIES$0$58,562
MEALS PROGRAM FOOD PURCHASED$0$2,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BERRYPresident/SecretaryPT$0--
DONALD A O'NEILLVice President/TreasurerPT$0--
GREG BATTLEDirector-$0--
JIM LANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$17,500$17,500-$17,500
Golf Tournament$9,040$9,040-$9,040
Total Events$82,978$82,978-$82,978
Filing and Contact Details

Filer

Filer Name
Hope for the Homeless Inc
EIN
83-1163607
Phone
9163001817
Address
64 E SUNBURST LANE, TEMPE, AZ 85284

Signing Officer

Name
DONALD A O'NEILL
Title
Vice President/treasurer
Phone
9163001817
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins Tameron Hostal Pllc
Address
17770 N PACESETTER WAY SUITE 200, SCOTTSDALE, AZ 85255
Preparer
Connie L Lyon CPA
Phone
4802726450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant paid. Grantee name: midwest food bank. Grantee address: 725 e baseline road gilbert, az 85233. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Date of gift: 10/25/21. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant paid. Grantee name: hope of the valley assembly. Grantee address: 637 s mcclintock drive tempe, az 85281. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Book value of property: 2,000. Date of gift: 12/20/21. Amount given: 2,000. Total included on form 990-ez, line 10: 5,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: mailbox. Amount: 298. Description: marketing. Amount: 6,550. Description: meals program. Amount: 2,721. Description: hope bag distributions. Amount: 58,562. Description: gift cards. Amount: 250. Description: license & permits. Amount: 80. Description: office supplies. Amount: 416. Description: website. Amount: 164. Description: volunteer appreciation. Amount: 375. Description: postage. Amount: 130. Description: telephone. Amount: 894. Description: e&o insurance. Amount: 785. Description: bank service fees. Amount: 1,184. Total to form 990-ez, line 16: 72,409.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: 1963 ford galaxie conv purchased for raffle. Amount: 20,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: autos held for raffle/auction. Beg. Of year amount: 0. End of year amount: 45,000.

Raw XML Appendix186 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt020000
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUMBLY OFFERING POSITIVE ENCOURAGEMENT (HOPE) FOR THE HOMELESS. CHEMICAL DEPENDENCY AND HOMELESSNESS GO HAND AND HAND. HOPE FOR THE HOMELESS IS DEDICATED TO SUPPORTING THIS SEGMENT OF OUR POPULATION THROUGH THEIR ADDICTION RECOVERY JOURNEY.HOPE FOR THE HOMELESS ORGANIZES RECOVERY MEETINGS AND BRINGS THEM TO THE HOMELESS WHERE THEY GATHER. WE ALSO SUPPORT THOSE MEETINGS WITH FOOD, BLANKETS, CLOTHES, NEW SOCKS/UNDERWEAR, TOILETRIES AND OTHER BASIC NEEDS THAT ARE PACKAGED IN OUR HOPE BAGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE BAG DISTRIBUTIONS TO THE HOMELESS INCLUDING PURCHASED ITEMS: BACKPACKS, BLANKETS, BOOKS, CLOTHING, TOILETRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS PROGRAM FOOD PURCHASED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12721
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt055340
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT PAID. GRANTEE NAME: MIDWEST FOOD BANK. GRANTEE ADDRESS: 725 E BASELINE ROAD GILBERT, AZ 85233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/25/21. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT PAID. GRANTEE NAME: HOPE OF THE VALLEY ASSEMBLY. GRANTEE ADDRESS: 637 S MCCLINTOCK DRIVE TEMPE, AZ 85281. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 12/20/21. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MAILBOX. AMOUNT: 298. DESCRIPTION: MARKETING. AMOUNT: 6,550. DESCRIPTION: MEALS PROGRAM. AMOUNT: 2,721. DESCRIPTION: HOPE BAG DISTRIBUTIONS. AMOUNT: 58,562. DESCRIPTION: GIFT CARDS. AMOUNT: 250. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 80. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 416. DESCRIPTION: WEBSITE. AMOUNT: 164. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 375. DESCRIPTION: POSTAGE. AMOUNT: 130. DESCRIPTION: TELEPHONE. AMOUNT: 894. DESCRIPTION: E&O INSURANCE. AMOUNT: 785. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,184. TOTAL TO FORM 990-EZ, LINE 16: 72,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 1963 FORD GALAXIE CONV PURCHASED FOR RAFFLE. AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AUTOS HELD FOR RAFFLE/AUCTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163001817
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR THE HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0831163607
ReturnHeader/Filer/PhoneNum09163001817
ReturnHeader/Filer/USAddress/AddressLine1Txt064 E SUNBURST LANE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS TAMERON HOSTAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017770 N PACESETTER WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04802726450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LYON CPA
ReturnHeader/ReturnTs02022-07-08T12:03:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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