Civic Intelligence

House of Hope Foundation

EIN 90-0855489 • 501(c)3 • Kerrville, TX

Profile

To provide a positive place for peer group recovery and support.

P O Box 290924Kerrville, TX 78029

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$37,110

Down $3,797 (-9.3%) from 2015

Liabilities

Down

$11,570

Down $224 (-1.9%) from 2015

Net Assets

$25,540

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$134,424

Down $36,885 (-22%) from 2015

Expenses

Down

$137,997

Down $19,909 (-13%) from 2015

Net Income

Down

-$3,573

Down $16,976 (-127%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2013: $36,826Liabilities 2013: $30,939Net Assets 2013: $5,8872013Assets 2014: $42,145Liabilities 2014: $26,435Net Assets 2014: $15,7102014Assets 2015: $40,907Liabilities 2015: $11,7942015Assets 2016: $37,110Liabilities 2016: $11,570Net Assets 2016: $25,5402016

Highlighted filing

2016

Assets$37,110
Liabilities$11,570
Net Assets$25,540
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $185,749Expenses 2013: $179,862Net Income 2013: $5,8872013Revenue 2014: $183,246Expenses 2014: $173,423Net Income 2014: $9,8232014Revenue 2015: $171,309Expenses 2015: $157,906Net Income 2015: $13,4032015Revenue 2016: $134,424Expenses 2016: $137,997Net Income 2016: -$3,5732016

Highlighted filing

2016

Revenue$134,424
Expenses$137,997
Net Income-$3,573
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,110
Liabilities
$11,570
Net assets
$25,540
Revenue
$134,424
Expenses
$137,997
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.34$1.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.41$0.12$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.83$1.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.86$1.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$134,424
Mission and Program Overview

Mission

To provide a positive place for peer group recovery and support.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE HOUSE OF HOPE PROVIDES SUPPORT SERVICE FOR CHEMICALLY DEPENDENT INDIV UPON COMPLETION OF FORMAL REHABILITATION PROGRAMS. PROMOTES INDIV RECOVERY BY PROVIDING AN ENVIROMENT THAT ALLOWS RESIDENT TO ATTEND RECOVERY PROGRAMS.-$95,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ARTERNURNDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The House of Hope Foundation
EIN
90-0855489
Phone
2817778346
Address
P O BOX 290924, KERRVILLE, TX 78029

Signing Officer

Name
Cheryl Arterburn Director
Title
Director
Signed
2017-08-11
Discuss with paid preparer
No

Preparer

Firm
Tiller & Ketterman CPA's LLC
Address
6202 West Ave, San Antonio, TX 78213
Preparer
Michael K Ketterman CPA
Phone
2103773734
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INSURANCE PAYMENT 10,321”

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

“Travel 3,022”

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

“Meals and entertainment 2,451”

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

“Telephone 1,954”

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

“Depreciation 5,545”

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

“Drug Screening 1,730”

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

“Permits 2,000”

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

“Program Expense 25,062”

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

“Insurance 3,973”

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

“Miscellaneous 1,854”

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

“Auto Expense 4,111”

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

“Bank Fees 27”

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

“Dues 60”

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

“Property Taxes 5,203”

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

“OTHER DEPRECIABLE ASSETS Beginning of year 29,732, End of year 29,732”

Form 990-EZ, Part II, Line 26, Liabilities

“LONG TERM LIABILITIES Beginning of year 11,794, End of year 11,570”

Raw XML Appendix188 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chery Arterburn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PAYMENT 10,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,022
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ARTERBURN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOUSE OF HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0900855489
ReturnHeader/Filer/PhoneNum02817778346
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290924
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06202 West Ave
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ReturnHeader/TaxYr02016

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