Civic Intelligence

Restoring Hope Roanoke Inc

990EZ • Fiscal year 2021 • EIN 83-2598355

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

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

69th percentile

0.02x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% 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

245%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$104,139

Up $73,949 (+245%) from 2020

Net Assets

Up

$101,554

Up $73,682 (+264%) from 2020

Liabilities

Up

$2,585

Up $267 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$173,129

Up $107,415 (+163%) from 2020

Expenses

Down

$99,447

Down $4,617 (-4.4%) from 2020

Net Income

Up

$73,682

Up $112,032 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$104,139
Liabilities$2,585
Net Assets$101,554
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$173,129
Expenses$99,447
Net Income$73,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.1
Gross Receipts
$173,129
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-$99,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HartChairperson Director-$0--
Ben WisdomTreasurer-$0--
Ken FerrisVice President-$0--
Mel LesterSecretary-$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
Douglas Hart
Title
Director
Phone
5405231098
Signed
2022-02-03
Discuss with paid preparer
No

Preparer

Firm
Neelys Accounting Services Inc-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Fred Via MBA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTicket Sales 1,738”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 1,461Bank Charges 79Dues and Subscriptions 188Meals and Entertainment 310Books and Materials 619Video Conferencing 189Education 558Travel and Meetings 223Website 728Marketing 70Business Registation Fee 117Gifts 330Liability Insurance 1,477”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 241Opening Balance 198 198Payroll Liabilities 2,120 2,146”

Raw XML Appendix149 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
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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/BOYAmt030190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03655
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104139
IRS990EZ/GrossReceiptsAmt0173129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Wisdom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mel Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06349
IRS990EZ/OtherRevenueTotalAmt01738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Equip local churches
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To partner with Christian organizations, churches, and individuals to provide classes and training to under/unemployed and homeless individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099447
IRS990EZ/TotalProgramServiceExpensesAmt099446
IRS990EZ/TotalRevenueAmt0173129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114058
IRS990ScheduleA/Total509Grp/TotalAmt0352901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTicket Sales 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 1,461Bank Charges 79Dues and Subscriptions 188Meals and Entertainment 310Books and Materials 619Video Conferencing 189Education 558Travel and Meetings 223Website 728Marketing 70Business Registation Fee 117Gifts 330Liability Insurance 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 241Opening Balance 198 198Payroll Liabilities 2,120 2,146
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405231098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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-NR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Via MBA
ReturnHeader/ReturnTs02022-02-03T14:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,139
Liabilities
$2,585
Net assets
$101,554
Revenue
$173,129
Expenses
$99,447
Net income
$73,682
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