Civic Intelligence

Hope-Filled Rooms Inc.

990EZ • Fiscal year 2022 • EIN 85-3387962

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

1723 Morgan StreetLeeds, AL 35904

(205) 936-9883

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

96th percentile

79%

Higher net margin than 96% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$286,225

Up $99,842 (+54%) from 2021

Net Assets

Up

$286,225

Up $99,842 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$125,853

Down $30,546 (-20%) from 2021

Expenses

Up

$26,011

Up $11,839 (+84%) from 2021

Net Income

Down

$99,842

Down $42,385 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $186,383Liabilities 2021: $0Net Assets 2021: $186,3832021Assets 2022: $286,225Liabilities 2022: $0Net Assets 2022: $286,2252022Assets 2024: $255,840Liabilities 2024: $3,148Net Assets 2024: $252,6922024

Highlighted filing

2022

Assets$286,225
Liabilities$0
Net Assets$286,225

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $156,399Expenses 2021: $14,172Net Income 2021: $142,2272021Revenue 2022: $125,853Expenses 2022: $26,011Net Income 2022: $99,8422022Revenue 2024: $99,878Expenses 2024: $112,946Net Income 2024: -$13,0682024

Highlighted filing

2022

Revenue$125,853
Expenses$26,011
Net Income$99,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$125,853
Mission and Program Overview

Mission

We are called to bring god's light to those trapped in the darkness of trafficking through the power of god's word to provide spiritual, physical, emotional, and social freedom and restoration.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE, CARING AND LIFE-GIVING ENVIRONMENT WHERE TRAFFICKED WOMEN CAN EXPERIENCE REST AND HOPE, AS THEY DEVELOP AWARENESS OF AND TRUST IN GOD'S LOVE FOR THEM, AND GAIN CONFIDENCE IN THE FUTURE HE HAS MADE AVAILABLE FOR THEM TO RECEIVE.$0$15,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DOLCEBoard Member-$0--
JASON PUGHBoard Member-$0--
MICHAEL HARRISBoard Member-$0--
JONETTE CLEMONSBoard Member-$0--
TRACEY KINDERBoard Member-$0--
JENNIFER OESTRIKEBoard Member-$0--
HOLLEY PUGHExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hope-filled Rooms
EIN
85-3387962
Phone
2059369883
Address
1723 MORGAN STREET, LEEDS, AL 35904

Signing Officer

Name
Holley Pugh
Title
Executive Director
Phone
2059369883
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Phone
2058027212
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 836. Description: taxes & licenses. Amount: 1,339. Description: insurance. Amount: 3,968. Description: meals. Amount: 1,110. Description: miscellaneous expenses. Amount: 2,134. Description: depreciation expense. Amount: 6,413. Description: automobile expense. Amount: 398. Description: travel. Amount: 490. Description: supplies. Amount: 1,310. Description: business expenses. Amount: 2,349. Total to form 990-ez, line 16: 20,347.

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

Description: furniture & fixtures. Beg. Of year amount: 0. End of year amount: 3,235. Description: vehicles. Beg. Of year amount: 0. End of year amount: 19,000.

Raw XML Appendix184 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/PersonNm3JONETTE CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER OESTRIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLEY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE CALLED TO BRING GOD'S LIGHT TO THOSE TRAPPED IN THE DARKNESS OF TRAFFICKING THROUGH THE POWER OF GOD'S WORD TO PROVIDE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL FREEDOM AND RESTORATION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 836. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,339. DESCRIPTION: INSURANCE. AMOUNT: 3,968. DESCRIPTION: MEALS. AMOUNT: 1,110. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,134. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,413. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 398. DESCRIPTION: TRAVEL. AMOUNT: 490. DESCRIPTION: SUPPLIES. AMOUNT: 1,310. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,349. TOTAL TO FORM 990-EZ, LINE 16: 20,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,235. DESCRIPTION: VEHICLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLEY PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059369883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE-FILLED ROOMS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0853387962
ReturnHeader/Filer/PhoneNum02059369883
ReturnHeader/Filer/USAddress/AddressLine1Txt01723 MORGAN STREET
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904
ReturnHeader/Form8822BAttachedInd0X
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SHADES CREEK PKWY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/ReturnTs02023-05-02T15:10:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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