Civic Intelligence

Hope Town Inc.

990EZ • Fiscal year 2021 • EIN 85-3995232

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

9544 Windham Parkman RoadWindham, OH 44288

(330) 720-6155

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$159,259

Down $11,199 (-6.6%) from 2020

Net Assets

Down

$158,233

Down $12,225 (-7.2%) from 2020

Liabilities

$1,026

No earlier filing loaded for comparison.

Revenue

Down

$90,797

Down $84,203 (-48%) from 2020

Expenses

Up

$103,022

Up $98,480 (+2168%) from 2020

Net Income

Down

-$12,225

Down $182,683 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $170,458Net Assets 2020: $170,4582020Assets 2021: $159,259Liabilities 2021: $1,026Net Assets 2021: $158,2332021Assets 2022: $76,788Liabilities 2022: $0Net Assets 2022: $76,7882022Assets 2023: $163,673Liabilities 2023: $0Net Assets 2023: $163,6732023Assets 2024: $406,328Liabilities 2024: $115,131Net Assets 2024: $291,1972024

Highlighted filing

2021

Assets$159,259
Liabilities$1,026
Net Assets$158,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $175,000Expenses 2020: $4,542Net Income 2020: $170,4582020Revenue 2021: $90,797Expenses 2021: $103,022Net Income 2021: -$12,2252021Revenue 2022: $296,125Expenses 2022: $377,570Net Income 2022: -$81,4452022Revenue 2023: $866,137Expenses 2023: $779,252Net Income 2023: $86,8852023Revenue 2024: $1,298,875Expenses 2024: $1,171,351Net Income 2024: $127,5242024

Highlighted filing

2021

Revenue$90,797
Expenses$103,022
Net Income-$12,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$90,797
Mission and Program Overview

Mission

To provide quality recovery support and services and a sober living environment to individuals recovering from addiction to drugs and alcohol.

To provide quality, recovery support and services and a sober living environment to individuals recovering from addiction to drugs and alcohol.

Program Services

DescriptionGrantsExpenses
TO BE PROVIDING QUALITY, RECOVERY SUPPORT AND SERVICES AND A SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ADDICTION TO DRUGS AND ALCOHOL-$64,713
TO BE PROVIDING QUALITY, RECOVERY SUPPORT AND SERVICES AND A SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ADDICTION TO DRUGS AND ALCOHOL-$29,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED ST JOHNDirector-$0--
TIM SCHAFFNERBoard Presid-$0--
ROSE DEROIATreasurer-$0--
JOHN HASELEYDirector-$0--
SCOTT SHORTSDirector-$0--
DONNA DUFFYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Town Inc
EIN
85-3995232
Address
9544 WINDHAM PARKMAN ROAD, WINDHAM, OH 44288

Signing Officer

Name
Ted St John
Title
Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5,883 10,235 vehicle 89 insurance 2,539 supplies 18,112 resident drug screens 622 payroll fees 991 meals & entertainment 4,827 other expenses 1,031 non-investment depreciation 15,673 total 60,002

Form 990-ez, Part II, Line 24

Ford explorer 0 9,300 less accumulated depreciation 0 9,300 gravel project 0 6,300 less accumulated depreciation 0 6,300 building 1 0 47,974 less accumulated depreciation 0 73 total 0 47,901

Form 990-ez, Part II, Line 26

DEPOSITS 0 1,026

Form 990-ez, Part III

To provide quality, recovery support and services and a sober living environment to individuals recovering from addiction to drugs and alcohol.

Form 990-ez, Part III, Line 31

To be providing quality, recovery support and services and a sober living environment to individuals recovering from addiction to drugs and alcohol

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,883 10,235 VEHICLE 89 INSURANCE 2,539 SUPPLIES 18,112 RESIDENT DRUG SCREENS 622 PAYROLL FEES 991 MEALS & ENTERTAINMENT 4,827 OTHER EXPENSES 1,031 NON-INVESTMENT DEPRECIATION 15,673 TOTAL 60,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORD EXPLORER 0 9,300 LESS ACCUMULATED DEPRECIATION 0 9,300 GRAVEL PROJECT 0 6,300 LESS ACCUMULATED DEPRECIATION 0 6,300 BUILDING 1 0 47,974 LESS ACCUMULATED DEPRECIATION 0 73 TOTAL 0 47,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 0 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY, RECOVERY SUPPORT AND SERVICES AND A SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ADDICTION TO DRUGS AND ALCOHOL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0853995232
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
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ReturnHeader/ReturnTs02022-11-10T10:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST JOHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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