Civic Intelligence

Hopelife Regeneration Inc

EIN 84-3467769 • 501(c)3 • Wilmington, NC

Profile

To help people with addictions

209 Willanda DriveWilmington, NC 28403

hope regeneration inc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,198

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$206,278

Down $226,359 (-52%) from 2022

Liabilities

Down

$162,431

Down $231,349 (-59%) from 2022

Net Assets

Up

$43,847

Up $4,990 (+13%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$329,601

Down $103,036 (-24%) from 2022

Expenses

Down

$324,611

Down $69,169 (-18%) from 2022

Net Income

Down

$4,990

Down $33,867 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $432,637Liabilities 2022: $393,780Net Assets 2022: $38,8572022Assets 2023: $206,278Liabilities 2023: $162,431Net Assets 2023: $43,8472023

Highlighted filing

2023

Assets$206,278
Liabilities$162,431
Net Assets$43,847
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $432,637Expenses 2022: $393,780Net Income 2022: $38,8572022Revenue 2023: $329,601Expenses 2023: $324,611Net Income 2023: $4,9902023

Highlighted filing

2023

Revenue$329,601
Expenses$324,611
Net Income$4,990
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$206,278
Liabilities
$162,431
Net assets
$43,847
Revenue
$329,601
Expenses
$324,611
Net income
$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.06$1.62$0.44$3.30$3.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.94$0.39$4.33$3.94$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$432,637
Mission and Program Overview

Mission

To help people with addictions

Assist people with addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$432,637-
Rtn Earn Endowment Incm Other Fnds-$38,857-
Total Assets$0$432,637▲ $432,637
Liabilities
Accounts Payable and Accrued Expenses-$393,780-
Total Liabilities$0$393,780▲ $393,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$38,857▲ $38,857
Total Liabilities and Net Assets / Fund Balance$0$432,637▲ $432,637
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra KleinfelterVice PresidentFT$30,600$30,600
Geoffrey KieinfelterPresidentFT$21,675$21,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,637
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$393,780
Total Functional Expenses$0$0$0$393,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Col A Line 12

“TOTAL REVENUE”

Filing and Contact Details

Filer

Filer Name
Hopelife Regeneration Inc
EIN
84-3467769
Phone
9102627607
Address
209 WILLANDA DRIVE, Wilmington, NC 28403
Doing Business As
Hopelife Regeneration Inc

Signing Officer

Name
Gregory Kleinfelter
Title
President
Phone
9102627607
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory M Kleinfelter
Formed
2022
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Elana Sikes
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Col A Line 25

“TOTAL EXPENSES”

Raw XML Appendix227 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/BuildTS02023-04-26 12:10:37Z
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