Civic Intelligence

Restoring Hope Roanoke Inc

990EZ • Fiscal year 2022 • EIN 83-2598355

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 19, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-223%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$36,880

Down $67,259 (-65%) from 2021

Net Assets

Down

$34,245

Down $67,309 (-66%) from 2021

Liabilities

Up

$2,635

Up $50 (+1.9%) from 2021

Revenue

Down

$30,122

Down $143,007 (-83%) from 2021

Expenses

Down

$97,431

Down $2,016 (-2.0%) from 2021

Net Income

Down

-$67,309

Down $140,991 (-191%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$36,880
Liabilities$2,635
Net Assets$34,245

Operations Trend

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

2022

Revenue$30,122
Expenses$97,431
Net Income-$67,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 19, 2023
Return Version
2022v4.1
Gross Receipts
$30,122
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-$96,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HartPresident-$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
2023-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Neelys Accounting Services Inc-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountTeacher Training 1,914F&F Student Registration 36Misc Income 47

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 276Office Supplies 1,372Bank Charges 35Dues and Subscriptions 1,089Meals and Entertainment 626Books and Materials 723Video Conferencing 173Travel and Meetings 393Website 32Marketing 35Business Registation Fee 200Liability Insurance 1,518Other Costs 1,048Facility Rental 600

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer 0 869Printer 0 510

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 241 1,033Opening Balance 198 198Payroll Liabilities 2,146 1,404

Raw XML Appendix156 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0832598355
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 High Wood Rd
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ReturnHeader/ReturnTs02023-01-23T17:54:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings