Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2021 • EIN 93-0865399

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 12, 2022

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.33x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$154,856

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

5.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$31,324,963

Up $1,481,169 (+5.0%) from 2020

Net Assets

Up

$6,330,452

Up $434,429 (+7.4%) from 2020

Liabilities

Up

$24,994,511

Up $1,046,740 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$3,408,014

Down $24,968 (-0.7%) from 2020

Expenses

Down

$2,973,585

Down $35,434 (-1.2%) from 2020

Net Income

Up

$434,429

Up $10,466 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$31,324,963
Liabilities$24,994,511
Net Assets$6,330,452
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$3,408,014
Expenses$2,973,585
Net Income$434,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,408,014
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$24,796,076$24,382,446▼ $413,630
Cash and Non-Interest-Bearing Accounts$2,535,351$4,169,735▲ $1,634,384
Savings and Temporary Cash Investments$1,965,326$2,174,405▲ $209,079
Prepaid Expenses and Deferred Charges$61,969$74,929▲ $12,960
Accounts Receivable$6,385$3,433▼ $2,952
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$29,843,794$31,324,963▲ $1,481,169
Other Assets Total$478,687$520,015▲ $41,328
Liabilities
Other Liabilities$12,492,666$12,974,851▲ $482,185
Deferred Revenue$7,035,475$7,845,009▲ $809,534
Mortgage Notes Payable Secured by Investment Property$4,181,459$3,972,505▼ $208,954
Accounts Payable and Accrued Expenses$238,171$202,146▼ $36,025
Total Liabilities$23,947,771$24,994,511▲ $1,046,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,861,313$6,295,742▲ $434,429
Net Assets With Donor Restrictions$34,710$34,710→ $0
Total Net Assets Fund Balance$5,896,023$6,330,452▲ $434,429
Total Liabilities and Net Assets / Fund Balance$29,843,794$31,324,963▲ $1,481,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,192,324$13,994,899$28,187,223
Leasehold Improvements$2,168,687$3,155,339$5,324,026
Other Land Buildings$4,073,966-$4,073,966
Land$3,812,868-$3,812,868
Equipment$134,601$727,502$862,103
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
John ColvinPresident
Doug SpragueVice President
Darrel CampBoard Member
Kelly YoderBoard Member
Kristin OakesBoard Member
Norm LindBoard Member
Ron BergBoard Member
Craig GingerichExec. Director
Patricia RobertsonResident Rep.
Clark YoderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,445
Program Service Revenue
$3,088,164
Investment Income
$260,405
Other Revenue
$0
All Other Contributions
$59,445
Change in Net Assets
$434,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,014
Total Revenue per Audited Statements
$3,408,014
Total Revenue per Form 990
$3,408,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,364
Salaries, Compensation, and Employee Benefits$546,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,007,567--$1,007,567
Other Salaries and Wages$286,867$105,357-$392,224
Other Expenses$165,617$10,160-$175,777
Interest$100,677--$100,677
All Other Expenses$56,290$44,121-$100,411
Other Employee Benefits$54,423$27,371-$81,794
Insurance$73,330--$73,330
Payroll Taxes$53,770$18,433-$72,203
Advertising$2,475$47,719-$50,194
Fees for Services Accounting-$26,183-$26,183
Fees for Services Other$17,938$3,222-$21,160
Office Expenses$3,038$7,969-$11,007
Conferences and Meetings-$797-$797
Travel-$96-$96
Total Functional Expenses$2,330,585$643,000$0$2,973,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,585
Total Expenses per Audited Statements$2,973,585
Total Expenses per Form 990$2,973,585
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$12,835,840
Accrued Payroll Taxes$64,398
Waiting List/security Deposits$64,061
Accrued Interest$5,179
Partnership Management Fee Payable$2,826
Prepaid Revenue$2,547
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 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
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
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Wilcox Arredondo & Co
Address
PO BOX 1008, CANBY, OR 97013
Preparer
Sabino a Arredondo
Phone
5032667545
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03038
IRS990/OfficeExpensesGrp/TotalAmt011007
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0520015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081794
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110160
IRS990/OtherExpensesGrp/ProgramServicesAmt0272739
IRS990/OtherExpensesGrp/ProgramServicesAmt1235854
IRS990/OtherExpensesGrp/ProgramServicesAmt2165617
IRS990/OtherExpensesGrp/TotalAmt0351572
IRS990/OtherExpensesGrp/TotalAmt1272739
IRS990/OtherExpensesGrp/TotalAmt2235854
IRS990/OtherExpensesGrp/TotalAmt3175777
IRS990/OtherLiabilitiesGrp/BOYAmt012492666
IRS990/OtherLiabilitiesGrp/EOYAmt012974851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392224
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018433
IRS990/PayrollTaxesGrp/ProgramServicesAmt053770
IRS990/PayrollTaxesGrp/TotalAmt072203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENT AND LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21813009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21813009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02471683
IRS990/PYProgramServiceRevenueAmt03044966
IRS990/PYRevenuesLessExpensesAmt0423963
IRS990/PYSalariesCompEmpBnftPaidAmt0537336
IRS990/PYTotalExpensesAmt03009019
IRS990/PYTotalRevenueAmt03432982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01965326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02174405
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03088164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02833376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02606763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02262511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012803754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094407
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IRS990ScheduleA/PublicSupportCY509Pct00.96500
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IRS990ScheduleD/ExpensesSubtotalAmt02973585
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03812868
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05324026

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,324,963
Liabilities
$24,994,511
Net assets
$6,330,452
Revenue
$3,408,014
Expenses
$2,973,585
Net income
$434,429
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