Civic Intelligence

Hotels for Hope Inc.

EIN 85-3561047 • 501(c)3 • Bloomington, IN

Pub. 78 Eligible

Profile

Provide temporary housing for homeless

1840 S Walnut St Ste 105Bloomington, IN 47403
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$22,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$197

Up $109 (+124%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$197

Up $109 (+124%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$69,166

Down $23,578 (-25%) from 2022

Expenses

Down

$69,057

Down $38,895 (-36%) from 2022

Net Income

Up

$109

Up $15,317 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $9,039Liabilities 2020: $0Net Assets 2020: $9,0392020Assets 2021: $15,296Liabilities 2021: $0Net Assets 2021: $15,2962021Assets 2022: $88Liabilities 2022: $0Net Assets 2022: $882022Assets 2023: $197Liabilities 2023: $0Net Assets 2023: $1972023

Highlighted filing

2023

Assets$197
Liabilities$0
Net Assets$197
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $42,465Expenses 2020: $33,426Net Income 2020: $9,0392020Revenue 2021: $100,499Expenses 2021: $94,242Net Income 2021: $6,2572021Revenue 2022: $92,744Expenses 2022: $107,952Net Income 2022: -$15,2082022Revenue 2023: $69,166Expenses 2023: $69,057Net Income 2023: $1092023

Highlighted filing

2023

Revenue$69,166
Expenses$69,057
Net Income$109
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197
Liabilities
$0
Net assets
$197
Revenue
$69,166
Expenses
$69,057
Net income
$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$69,166
Mission and Program Overview

Mission

Provide temporary housing for homeless

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR HOMELESS PEOPLE OF MONROE AND SURROUNDING COUNTIES-$69,057
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE NORRISExecutive DirectorFT$22,964-$22,964
Filing and Contact Details

Filer

Filer Name
Hotels for Hope Inc
EIN
85-3561047
Address
1840 S WALNUT ST STE 105, BLOOMINGTON, IN 47403

Signing Officer

Name
Katherine Norris
Title
Executive Direc
Phone
8122198817
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Financial Services
Address
18 S FRANKLIN ST, BLOOMFIELD, IN 47424
Preparer
Matthew J Miller
Phone
8123844569
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlodging for homeless 13,550fuel 32,017fees & permits 526”

Raw XML Appendix121 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/PersonNm0KATHERINE NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08122198817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 S WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197
IRS990EZ/GrossReceiptsAmt069166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING FOR HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR HOMELESS PEOPLE OF MONROE AND SURROUNDING COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022964
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069057
IRS990EZ/TotalProgramServiceExpensesAmt069057
IRS990EZ/TotalRevenueAmt069166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0304875
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042465
IRS990ScheduleA/Total509Grp/TotalAmt0304875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGING FOR HOMELESS 13,550FUEL 32,017FEES & PERMITS 526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08122198817
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTELS FOR HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTE
ReturnHeader/Filer/EIN0853561047
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 S WALNUT ST STE 105
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832319181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047424
ReturnHeader/PreparerPersonGrp/PhoneNum08123844569
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MILLER
ReturnHeader/ReturnTs02024-11-15T21:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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