Civic Intelligence

Hope Senior Housing Corporation Co Abhow

EIN 94-3039133 • 501(c)3 • Oakland, CA

Profile

Provide low income housing to seniors.

2611 Alvingroom CourtOakland, CA 94605

www.eeclevelandmanor.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,395,678

Down $464 (-0.0%) from 2018

Liabilities

Down

$7,686

Down $464 (-5.7%) from 2018

Net Assets

Flat

$3,387,992

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,139,952 (-100%) from 2018

Expenses

Down

$0

Down $983,571 (-100%) from 2018

Net Income

Down

$0

Down $5,156,381 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,295,129Liabilities 2010: $4,682,094Net Assets 2010: -$1,386,9652010Assets 2011: $3,164,616Liabilities 2011: $4,573,940Net Assets 2011: -$1,409,3242011Assets 2012: $3,055,611Liabilities 2012: $4,526,299Net Assets 2012: -$1,470,6882012Assets 2013: $2,953,724Liabilities 2013: $4,480,121Net Assets 2013: -$1,526,3972013Assets 2014: $2,882,082Liabilities 2014: $4,533,695Net Assets 2014: -$1,651,6132014Assets 2015: $2,714,852Liabilities 2015: $4,440,480Net Assets 2015: -$1,725,6282015Assets 2016: $2,648,085Liabilities 2016: $4,393,289Net Assets 2016: -$1,745,2042016Assets 2017: $2,550,010Liabilities 2017: $4,318,399Net Assets 2017: -$1,768,3892017Assets 2018: $3,396,142Liabilities 2018: $8,150Net Assets 2018: $3,387,9922018Assets 2019: $3,395,678Liabilities 2019: $7,686Net Assets 2019: $3,387,9922019

Highlighted filing

2019

Assets$3,395,678
Liabilities$7,686
Net Assets$3,387,992
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,5332010Revenue 2011: $718,289Expenses 2011: $740,648Net Income 2011: -$22,3592011Revenue 2012: $738,450Expenses 2012: $799,814Net Income 2012: -$61,3642012Revenue 2013: $749,771Expenses 2013: $805,480Net Income 2013: -$55,7092013Revenue 2014: $770,473Expenses 2014: $895,689Net Income 2014: -$125,2162014Revenue 2015: $769,504Expenses 2015: $843,519Net Income 2015: -$74,0152015Revenue 2016: $826,829Expenses 2016: $846,405Net Income 2016: -$19,5762016Revenue 2017: $801,677Expenses 2017: $824,862Net Income 2017: -$23,1852017Revenue 2018: $6,139,952Expenses 2018: $983,571Net Income 2018: $5,156,3812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,395,678
Liabilities
$7,686
Net assets
$3,387,992
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$6.14$0.98$5.16
2017Summary only. Only limited summary data is available for this year.$2.55$4.32$1.77$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$4.39$1.75$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$4.44$1.73$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$4.53$1.65$0.77$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.48$1.53$0.75$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$3.06$4.53$1.47$0.74$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$3.16$4.57$1.41$0.72$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$4.68$1.39$0.68
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$826,829
Mission and Program Overview

Mission

Provide low income housing to seniors.

Provides low-income seniors affordable rents and comprehensive social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,501$1,882,151▼ $138,350
Cash and Non-Interest-Bearing Accounts$51,328$77,128▲ $25,800
Prepaid Expenses and Deferred Charges$6,587$6,387▼ $200
Accounts Receivable$113$484▲ $371
Total Assets$2,714,852$2,648,085▼ $66,767
Other Assets Total$636,323$681,935▲ $45,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,340,909$4,296,664▼ $44,245
Accounts Payable and Accrued Expenses$79,665$76,370▼ $3,295
Other Liabilities$17,687$18,190▲ $503
Deferred Revenue$2,219$2,065▼ $154
Total Liabilities$4,440,480$4,393,289▼ $47,191
Net Assets / Fund Balance
Unrestricted Net Assets$-1,725,628$-1,745,204▼ $19,576
Total Net Assets Fund Balance$-1,725,628$-1,745,204▼ $19,576
Total Liabilities and Net Assets / Fund Balance$2,714,852$2,648,085▼ $66,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,836$2,481,730$3,915,566
Land$358,250-$358,250
Equipment$83,143$203,049$286,192
Other Land Buildings$6,922$116,649$123,571
Other Assets Org$19,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ruth McgauthaPresident
Louella J CookMember
Pastor Connie McgrueMember
Pastor Maria ReemsMember
Sandra J Johnson SimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,344
Investment Income
$485
Other Revenue
$0
Change in Net Assets
$-19,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$826,829
Total Revenue per Form 990
$826,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,125
Salaries, Compensation, and Employee Benefits$179,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,023--$164,023
Interest$146,924--$146,924
Other Salaries and Wages$127,986--$127,986
All Other Expenses$77,598--$77,598
Fees for Services Management$42,152--$42,152
Other Expenses$33,779--$33,779
Other Employee Benefits$31,728--$31,728
Office Expenses$27,212--$27,212
Insurance$13,002--$13,002
Payroll Taxes$12,971--$12,971
Fees for Services Accounting$12,792--$12,792
Pension Plan Contributions$6,595--$6,595
Fees for Services Other$3,342--$3,342
Conferences and Meetings$2,787--$2,787
Advertising$320--$320
Total Functional Expenses$846,405$0$0$846,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,405
Total Expenses per Audited Statements$846,405
Total Expenses per Form 990$846,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$18,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with beacon communities.”

Form 990, Part VI, Section B, Line 11

“The initial review of form 990 is perfomred by beacon communities assistant controller and provided to the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Senior Housing Corportion
EIN
94-3039133
Phone
5106384543
Address
2611 ALVINGROOM COURT, OAKLAND, CA 94605
Doing Business As
Ee Cleveland Manor

Signing Officer

Name
Andy Mcdonald
Title
Managing Agent
Phone
9259247196
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Mcgautha
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lori a Risby CPA & Associates
Address
2198 RAILROAD AVE SUITE A, HERCULES, CA 94547
Preparer
Lori a Risby CPA Cfp
Phone
5103435160
Raw XML Appendix388 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02971069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971069
IRS990ScheduleA/TotalSupportAmt02975159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02481730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03915566
IRS990ScheduleD/EquipmentGrp/BookValueAmt083143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846405
IRS990ScheduleD/LandGrp/BookValueAmt0358250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1479833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0681935
IRS990ScheduleD/TotalExpensesPerForm990Amt0846405
IRS990ScheduleD/TotalLiabilityAmt018190
IRS990ScheduleD/TotalRevenuePerForm990Amt0826829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORY REPORTING IS PERFORMED UNDER CONTRACT WITH BEACON COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL REVIEW OF FORM 990 IS PERFOMRED BY BEACON COMMUNITIES ASSISTANT CONTROLLER AND PROVIDED TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02714852
IRS990/TotalAssetsEOYAmt02648085
IRS990/TotalAssetsGrp/BOYAmt02714852
IRS990/TotalAssetsGrp/EOYAmt02648085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04440480
IRS990/TotalLiabilitiesEOYAmt04393289
IRS990/TotalLiabilitiesGrp/BOYAmt04440480
IRS990/TotalLiabilitiesGrp/EOYAmt04393289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1725628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1745204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846405
IRS990/TotalProgramServiceRevenueAmt0826344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02714852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1725628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1745204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02611 ALVINGROOM COURT
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EECLEVELANDMANOR.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259247196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SENIOR HOUSING CORPORTION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0943039133
ReturnHeader/Filer/PhoneNum05106384543
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 ALVINGROOM COURT
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270665415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A RISBY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 RAILROAD AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERCULES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum05103435160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A RISBY CPA CFP
ReturnHeader/ReturnTs02017-01-15T11:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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