Civic Intelligence

Hope Town Inc.

990 • Fiscal year 2022 • EIN 85-3995232

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.HOPETOWNOHIO.ORG
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

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

16th percentile

-28%

Higher net margin than 16% 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

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

92nd percentile

226%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,788

Down $82,471 (-52%) from 2021

Net Assets

Down

$76,788

Down $81,445 (-51%) from 2021

Liabilities

Down

$0

Down $1,026 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$296,125

Up $205,328 (+226%) from 2021

Expenses

Up

$377,570

Up $274,548 (+266%) from 2021

Net Income

Down

-$81,445

Down $69,220 (-566%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$76,788
Liabilities$0
Net Assets$76,788
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$296,125
Expenses$377,570
Net Income-$81,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$296,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,901$46,157▼ $1,744
Cash and Non-Interest-Bearing Accounts$111,358$21,035▼ $90,323
Prepaid Expenses and Deferred Charges-$9,596-
Total Assets$159,259$76,788▼ $82,471
Liabilities
Other Liabilities$1,026--
Total Liabilities$1,026$0▼ $1,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,233$76,788▼ $81,445
Total Net Assets Fund Balance$158,233$76,788▼ $81,445
Total Liabilities and Net Assets / Fund Balance$159,259$76,788▼ $82,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,157$19,819$65,976
Other Land Buildings-$62,389$62,389
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim SchaffnerBoard Presid
Donna DuffyDirector
John HaseleyDirector
Scott ShortsDirector
Ted St JohnDirector
Dave ComacciBookkeeper
Rose DeroiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,929
Program Service Revenue
$63,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,594
Change in Net Assets
$-81,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,640
Salaries, Compensation, and Employee Benefits$147,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,579--$134,579
Depreciation Depletion$66,535--$66,535
Payment Travel Entrtnmnt Publicly Ofcl$53,629--$53,629
Occupancy$53,281--$53,281
Payroll Taxes$13,351--$13,351
Fees for Services Legal$10,761--$10,761
Office Expenses$9,927--$9,927
Advertising$6,403--$6,403
Fees for Services Other-$6,196-$6,196
Insurance$4,250--$4,250
Other Expenses$1,658$1,450-$1,450
Payments to Affiliates$750--$750
All Other Expenses-$435-$435
Total Functional Expenses$369,489$8,081$0$377,570
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Town Inc
EIN
85-3995232
Phone
3307206155
Address
9544 WINDHAM PARKMAN ROAD, WINDHAM, OH 44288

Signing Officer

Name
Ted St John
Title
Director
Phone
3307206155
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted St John
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
H D Davis Cpas LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Henry Sforza CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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/Filer/PhoneNum03307206155
ReturnHeader/Filer/USAddress/AddressLine1Txt09544 WINDHAM PARKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04308 BELMONT AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051071
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SFORZA CPA
ReturnHeader/ReturnTs02023-07-17T15:50:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST JOHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,788
Liabilities
$0
Net assets
$76,788
Revenue
$296,125
Expenses
$377,570
Net income
-$81,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.30$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$0.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.00$0.17