Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2019 • EIN 93-0865399

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.HOPEVILLAGE.ORG
1535 S Ivy StreetCanby, OR 97013

(503) 266-4673

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$121,761

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,575,613

Up $3,788,422 (+15%) from 2018

Net Assets

Up

$5,472,060

Up $2,467,395 (+82%) from 2018

Liabilities

Up

$24,103,553

Up $1,321,027 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$2,879,922

Up $352,620 (+14%) from 2018

Expenses

Up

$2,801,428

Up $433,612 (+18%) from 2018

Net Income

Down

$78,494

Down $80,992 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2011: $16,924,218Liabilities 2011: $15,276,878Net Assets 2011: $1,647,3402011Assets 2012: $17,293,452Liabilities 2012: $15,655,313Net Assets 2012: $1,638,1392012Assets 2013: $19,842,805Liabilities 2013: $17,533,316Net Assets 2013: $2,309,4892013Assets 2014: $20,041,952Liabilities 2014: $17,483,685Net Assets 2014: $2,558,2672014Assets 2015: $20,661,711Liabilities 2015: $18,197,246Net Assets 2015: $2,464,4652015Assets 2016: $23,818,651Liabilities 2016: $21,020,578Net Assets 2016: $2,798,0732016Assets 2017: $24,034,561Liabilities 2017: $21,189,382Net Assets 2017: $2,845,1792017Assets 2018: $25,787,191Liabilities 2018: $22,782,526Net Assets 2018: $3,004,6652018Assets 2019: $29,575,613Liabilities 2019: $24,103,553Net Assets 2019: $5,472,0602019Assets 2020: $29,843,794Liabilities 2020: $23,947,771Net Assets 2020: $5,896,0232020Assets 2021: $31,324,963Liabilities 2021: $24,994,511Net Assets 2021: $6,330,4522021Assets 2022: $33,692,914Liabilities 2022: $27,167,957Net Assets 2022: $6,524,9572022Assets 2023: $46,841,001Liabilities 2023: $39,635,540Net Assets 2023: $7,205,4612023Assets 2024: $55,571,716Liabilities 2024: $47,091,307Net Assets 2024: $8,480,4092024

Highlighted filing

2019

Assets$29,575,613
Liabilities$24,103,553
Net Assets$5,472,060
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,963Expenses 2011: $1,368,424Net Income 2011: $121,5392011Revenue 2012: $1,107,518Expenses 2012: $1,116,719Net Income 2012: -$9,2012012Expenses 2013: $1,784,6762013Revenue 2014: $2,064,703Expenses 2014: $1,815,925Net Income 2014: $248,7782014Revenue 2015: $1,869,049Expenses 2015: $1,962,851Net Income 2015: -$93,8022015Revenue 2016: $2,418,366Expenses 2016: $2,084,758Net Income 2016: $333,6082016Revenue 2017: $2,388,175Expenses 2017: $2,341,069Net Income 2017: $47,1062017Revenue 2018: $2,527,302Expenses 2018: $2,367,816Net Income 2018: $159,4862018Revenue 2019: $2,879,922Expenses 2019: $2,801,428Net Income 2019: $78,4942019Revenue 2020: $3,432,982Expenses 2020: $3,009,019Net Income 2020: $423,9632020Revenue 2021: $3,408,014Expenses 2021: $2,973,585Net Income 2021: $434,4292021Revenue 2022: $3,846,953Expenses 2022: $3,303,718Net Income 2022: $543,2352022Revenue 2023: $3,967,592Expenses 2023: $3,425,010Net Income 2023: $542,5822023Revenue 2024: $5,160,412Expenses 2024: $4,178,779Net Income 2024: $981,6332024

Highlighted filing

2019

Revenue$2,879,922
Expenses$2,801,428
Net Income$78,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,879,922
Mission and Program Overview

Mission

Operate residential housing for the elderly.

Provide residential housing and coordinate services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,059,704$23,990,087▲ $5,930,383
Cash and Non-Interest-Bearing Accounts$5,535,890$3,109,982▼ $2,425,908
Savings and Temporary Cash Investments$1,895,409$1,978,266▲ $82,857
Prepaid Expenses and Deferred Charges$50,683$53,476▲ $2,793
Accounts Receivable$41,184$5,045▼ $36,139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,787,191$29,575,613▲ $3,788,422
Other Assets Total$204,321$438,757▲ $234,436
Liabilities
Other Liabilities$12,425,550$12,431,289▲ $5,739
Deferred Revenue$6,928,729$7,096,928▲ $168,199
Mortgage Notes Payable Secured by Investment Property$3,235,889$4,385,276▲ $1,149,387
Accounts Payable and Accrued Expenses$192,358$190,060▼ $2,298
Total Liabilities$22,782,526$24,103,553▲ $1,321,027
Net Assets / Fund Balance
Unrestricted Net Assets$2,969,955$5,437,350▲ $2,467,395
Temporarily Rstr Net Assets$34,710$34,710→ $0
Total Net Assets Fund Balance$3,004,665$5,472,060▲ $2,467,395
Total Liabilities and Net Assets / Fund Balance$25,787,191$29,575,613▲ $3,788,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,625,189$12,578,634$28,203,823
Leasehold Improvements$2,449,717$2,604,877$5,054,594
Other Land Buildings$3,327,364-$3,327,364
Land$2,506,320-$2,506,320
Equipment$81,497$710,302$791,799
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig GingerichExec. DirectorFT$121,761$121,761

Board Members and Trustees

NameTitle
Nancy BeachyPresident
Doug SpragueVice President
Jan BullerBoard Member
John ColvinBoard Member
Kristin OakesBoard Member
Norm LindBoard Member
Roger SkoeBoard Member
Ron BergBoard Member
Russel KennelBoard Member
Patricia RobertsonResident Rep.
Clark YoderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103
Program Service Revenue
$2,774,156
Investment Income
$105,663
Other Revenue
$0
All Other Contributions
$103
Change in Net Assets
$78,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,922
Total Revenue per Audited Statements
$2,879,922
Total Revenue per Form 990
$2,879,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,744
Salaries, Compensation, and Employee Benefits$611,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$949,560--$949,560
Other Salaries and Wages$274,954$57,405-$332,359
Other Expenses$189,231$172,289-$172,289
All Other Expenses$111,877$32,033-$143,910
Current Officers, Directors, Trustees, and Key Employees-$139,223-$139,223
Other Employee Benefits$75,942$17,951-$93,893
Interest$92,543--$92,543
Advertising$1,406$62,057-$63,463
Insurance$60,815--$60,815
Payroll Taxes$36,969$9,240-$46,209
Fees for Services Other$16,073$10,643-$26,716
Fees for Services Accounting-$22,379-$22,379
Payment Travel Entrtnmnt Publicly Ofcl-$1,913-$1,913
Total Functional Expenses$2,267,149$534,279$0$2,801,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,801,428
Total Expenses per Audited Statements$2,801,428
Total Expenses per Form 990$2,801,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gardenhome Leases$12,297,654
Waiting List/security Deposits$80,261
Resident Funds - General Activity$44,995
Accrued Interest$5,537
Partnership Management Fee Payable$2,826
Prepaid Revenue$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day to day management, accounting and human resources have been delegated to the management company mennonite services northwest.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Upon approval from mennonite services nw, members of the organization elect governing board and they can amend articles of incorporation and bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approve board members, approve sale of organization assets and approval of indebtedness in excess of an annual aggregate of one million dollars.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are reviewed by the finance committee of the board of directors prior to being filed. Each board member receives a complete copy of the form 990 and schedules.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed at each meeting of the board of directors and/or meetings of the board committees. Known conflicts are addressed at each meeting by the board chair. An annual conflict of interest statement is signed by all members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the executive director is established by their employer, mennonite services nw (a related tax-exempt organization), as part of the management services contract. Salaries for all personnel are based on the industry specific salary survey compiled by leading age and an oregon industry salary survey compiled each year by cascade employers association located in salem, oregon.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public by request at the organization's place of business and also online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hope Village Inc
EIN
93-0865399
Phone
5032664673
Address
1535 S IVY STREET, CANBY, OR 97013

Signing Officer

Name
Craig Gingerich
Title
Executive Director
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets acquired through purchase of the meadows = $2388901”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0332359
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167393
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IRS990/PYProgramServiceRevenueAmt02450801
IRS990/PYRevenuesLessExpensesAmt0159486
IRS990/PYSalariesCompEmpBnftPaidAmt0529578
IRS990/PYTotalExpensesAmt02367816
IRS990/PYTotalRevenueAmt02527302
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01895409
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,575,613
Liabilities
$24,103,553
Net assets
$5,472,060
Revenue
$2,879,922
Expenses
$2,801,428
Net income
$78,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.1$8.48$5.16$4.18$0.98
2023Detailed filing. Detailed filing data is available for this year.$46.8$39.6$7.21$3.97$3.43$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$27.2$6.52$3.85$3.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.3$25.0$6.33$3.41$2.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$29.8$23.9$5.90$3.43$3.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$29.6$24.1$5.47$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$25.8$22.8$3.00$2.53$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.85$2.39$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$23.8$21.0$2.80$2.42$2.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$18.2$2.46$1.87$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.0$17.5$2.56$2.06$1.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.5$2.31$1.78
2012Summary only. Only limited summary data is available for this year.$17.3$15.7$1.64$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$16.9$15.3$1.65$1.49$1.37$0.12