Civic Intelligence

Restoring Hope Roanoke Inc

990EZ • Fiscal year 2020 • EIN 83-2598355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2021

Organization Profile
3801 High Wood RdRoanoke, VA 24012

(540) 523-1098

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,190

Down $36,238 (-55%) from 2019

Net Assets

Down

$27,872

Down $38,350 (-58%) from 2019

Liabilities

Up

$2,318

Up $2,112 (+1025%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$65,714

Down $48,344 (-42%) from 2019

Expenses

Up

$104,064

Up $56,228 (+118%) from 2019

Net Income

Down

-$38,350

Down $104,572 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2019: $66,428Liabilities 2019: $206Net Assets 2019: $66,2222019Assets 2020: $30,190Liabilities 2020: $2,318Net Assets 2020: $27,8722020Assets 2021: $104,139Liabilities 2021: $2,585Net Assets 2021: $101,5542021Assets 2022: $36,880Liabilities 2022: $2,635Net Assets 2022: $34,2452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$30,190
Liabilities$2,318
Net Assets$27,872
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2019: $114,058Expenses 2019: $47,836Net Income 2019: $66,2222019Revenue 2020: $65,714Expenses 2020: $104,064Net Income 2020: -$38,3502020Revenue 2021: $173,129Expenses 2021: $99,447Net Income 2021: $73,6822021Revenue 2022: $30,122Expenses 2022: $97,431Net Income 2022: -$67,3092022Revenue 2023: $4,828Expenses 2023: $30,445Net Income 2023: -$25,6172023

Highlighted filing

2020

Revenue$65,714
Expenses$104,064
Net Income-$38,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2021
Return Version
2020v4.0
Gross Receipts
$65,714
Mission and Program Overview

Mission

Equip local churches

Program Services

DescriptionGrantsExpenses
To partner with Christian organizations, churches, and individuals to provide classes and training to under/unemployed and homeless individuals-$104,063
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HartChairperson Director-$0--
Mark PooleTreasurer Director-$0--
Kenneth FerrisDirector-$0--
Ben WisdomDirector-$0--
Lanell OteyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restoring Hope Roanoke
EIN
83-2598355
Address
3801 High Wood Rd, Roanoke, VA 24012

Signing Officer

Name
Doug Hart
Title
Director
Phone
5405231098
Signed
2021-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Susan Adams
Phone
5403432767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTicket Sales 3,330”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 765Bank Charges 60Dues and Subscriptions 1,031Meals and Entertainment 51Books and Materials 353Video Conferencing 142Education 48Travel and Meetings 213Website 16Marketing 17”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 8 0Opening Balance 198 198Payroll Liabilities 0 2,120”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Poole
IRS990EZ/BooksInCareOfDetail/PhoneNum05405231098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Hillandale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troutville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030190
IRS990EZ/GrossReceiptsAmt065714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Wisdom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lanell Otey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02696
IRS990EZ/OtherRevenueTotalAmt03330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Equip local churches
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To partner with Christian organizations, churches, and individuals to provide classes and training to under/unemployed and homeless individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104064
IRS990EZ/TotalProgramServiceExpensesAmt0104063
IRS990EZ/TotalRevenueAmt065714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114058
IRS990ScheduleA/Total509Grp/TotalAmt0179772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTicket Sales 3,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 765Bank Charges 60Dues and Subscriptions 1,031Meals and Entertainment 51Books and Materials 353Video Conferencing 142Education 48Travel and Meetings 213Website 16Marketing 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 8 0Opening Balance 198 198Payroll Liabilities 0 2,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405231098
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoring Hope Roanoke
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0832598355
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 High Wood Rd
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S Pollard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024179
ReturnHeader/PreparerPersonGrp/PhoneNum05403432767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Adams
ReturnHeader/ReturnTs02021-03-13T13:11:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,190
Liabilities
$2,318
Net assets
$27,872
Revenue
$65,714
Expenses
$104,064
Net income
-$38,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.30$0.97$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$1.73$0.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.66$1.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.14$0.48$0.66