Civic Intelligence

Hope House Corporation

EIN 95-3139388 • 501(c)3 • Anaheim, CA

View Organization Page

Profile

To provide drug rehabilitation.

710 North Anaheim BlvdAnaheim, CA 92805
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,582,343

Up $167,639 (+6.9%) from 2023

Liabilities

Down

$403,424

Down $8,292 (-2.0%) from 2023

Net Assets

Up

$2,178,919

Up $175,931 (+8.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$2,122,777

Up $122,376 (+6.1%) from 2023

Expenses

Up

$1,946,846

Up $133,114 (+7.3%) from 2023

Net Income

Down

$175,931

Down $10,738 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $975,843Liabilities 2011: $452,441Net Assets 2011: $523,4022011Assets 2012: $974,883Liabilities 2012: $439,426Net Assets 2012: $535,4572012Assets 2013: $1,322,246Liabilities 2013: $777,475Net Assets 2013: $544,7712013Assets 2014: $1,330,964Liabilities 2014: $766,161Net Assets 2014: $564,8032014Assets 2015: $1,323,937Liabilities 2015: $741,460Net Assets 2015: $582,4772015Assets 2016: $1,285,148Liabilities 2016: $684,543Net Assets 2016: $600,6052016Assets 2017: $1,288,190Liabilities 2017: $664,087Net Assets 2017: $624,1032017Assets 2018: $1,275,457Liabilities 2018: $621,113Net Assets 2018: $654,3442018Assets 2019: $1,294,070Liabilities 2019: $580,525Net Assets 2019: $713,5452019Assets 2020: $1,647,215Liabilities 2020: $557,425Net Assets 2020: $1,089,7902020Assets 2021: $1,969,270Liabilities 2021: $468,040Net Assets 2021: $1,501,2302021Assets 2022: $2,108,388Liabilities 2022: $462,835Net Assets 2022: $1,645,5532022Assets 2023: $2,414,704Liabilities 2023: $411,716Net Assets 2023: $2,002,9882023Assets 2024: $2,582,343Liabilities 2024: $403,424Net Assets 2024: $2,178,9192024

Highlighted filing

2024

Assets$2,582,343
Liabilities$403,424
Net Assets$2,178,919
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,259Expenses 2011: $1,149,798Net Income 2011: $17,4612011Revenue 2012: $1,113,388Expenses 2012: $1,104,350Net Income 2012: $9,0382012Revenue 2013: $1,130,405Expenses 2013: $1,120,633Net Income 2013: $9,7722013Revenue 2014: $915,255Expenses 2014: $1,107,263Net Income 2014: -$192,0082014Revenue 2015: $1,331,380Expenses 2015: $1,313,706Net Income 2015: $17,6742015Revenue 2016: $1,495,075Expenses 2016: $1,476,947Net Income 2016: $18,1282016Revenue 2017: $1,518,649Expenses 2017: $1,495,151Net Income 2017: $23,4982017Revenue 2018: $1,508,129Expenses 2018: $1,477,888Net Income 2018: $30,2412018Revenue 2019: $1,622,393Expenses 2019: $1,558,612Net Income 2019: $63,7812019Revenue 2020: $2,090,820Expenses 2020: $1,714,575Net Income 2020: $376,2452020Revenue 2021: $2,145,665Expenses 2021: $1,734,225Net Income 2021: $411,4402021Revenue 2022: $1,908,169Expenses 2022: $1,740,019Net Income 2022: $168,1502022Revenue 2023: $2,000,401Expenses 2023: $1,813,732Net Income 2023: $186,6692023Revenue 2024: $2,122,777Expenses 2024: $1,946,846Net Income 2024: $175,9312024

Highlighted filing

2024

Revenue$2,122,777
Expenses$1,946,846
Net Income$175,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,343
Liabilities
$403,424
Net assets
$2,178,919
Revenue
$2,122,777
Expenses
$1,946,846
Net income
$175,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$2.12$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.41$2.00$2.00$1.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.65$1.91$1.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$2.15$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.09$2.09$1.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.71$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.65$1.51$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.66$0.62$1.52$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.60$1.50$1.48$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.74$0.58$1.33$1.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.33$0.77$0.56$0.92$1.11$0.19
2013Summary only. Only limited summary data is available for this year.$1.32$0.78$0.54$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.44$0.54$1.11$1.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.45$0.52$1.17$1.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,122,777
Mission and Program Overview

Mission

To provide drug rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,002,988$2,178,919▲ $175,931
Cash and Non-Interest-Bearing Accounts$1,437,741$1,223,248▼ $214,493
Land, Buildings, and Equipment, Net$685,438$665,061▼ $20,377
Savings and Temporary Cash Investments$110,308$463,748▲ $353,440
Pledges and Grants Receivable$180,017$227,936▲ $47,919
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$2,414,704$2,582,343▲ $167,639
Other Assets Total-$1,150-
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,868$298,274▼ $48,594
Accounts Payable and Accrued Expenses$64,848$105,150▲ $40,302
Total Liabilities$411,716$403,424▼ $8,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,002,988$2,178,919▲ $175,931
Total Liabilities and Net Assets / Fund Balance$2,414,704$2,582,343▲ $167,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10$55,058$55,068
Buildings$236,725$326,275-
Land$422,000--
Leasehold Improvements$6,326$3,107-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cindy DavisBoard President
Crystal MedinaBoard Secretary
Tom SutterBoard Treasurer
Cathy StillsDirector
Sharon KellyDirector
Nay UngExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,095
Program Service Revenue
$3,815
Investment Income
$19,867
Other Revenue
$0
All Other Contributions
$4,480
Change in Net Assets
$175,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,095
Total Revenue per Audited Statements
$2,099,095
Total Revenue per Form 990
$2,099,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,389
Other Expenses$645,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,767--$985,767
All Other Expenses$112,912--$112,912
Current Officers, Directors, Trustees, and Key Employees-$112,697-$112,697
Payroll Taxes$75,558$12,162-$87,720
Other Employee Benefits$52,260$8,413-$60,673
Pension Plan Contributions$40,460$14,072-$54,532
Insurance$45,779--$45,779
Fees for Services Accounting$21,133--$21,133
Depreciation Depletion-$20,777-$20,777
Office Expenses$17,883--$17,883
Interest$16,491--$16,491
Other Expenses$3,362--$3,362
Total Functional Expenses$1,778,725$168,121$0$1,946,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,285
Total Expenses per Audited Statements$1,940,285
Total Expenses per Form 990$1,940,285
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted.”

Committee meeting documentation Part VI line 8B

“No meetings were or will be conducted.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Policies is under review for future use.”

CEO executive director top management comp Part VI line 15A

“Salary based on other wages paid by exampt organizations.”

Other officer or key employee compensation Part VI line 15B

“No wages were paid to other key employees.”

Governing documents etc available to public Part VI line 19

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Hope House Corporation
EIN
95-3139388
Address
710 NORTH ANAHEIM BLVD, ANAHEIM, CA 92805

Signing Officer

Name
Nay Ung
Title
Executive Direc
Phone
7147767490
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Nay Ung
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
10

Preparer

Firm
Strayer Saylors and Associates Inc
Address
8112 Florence Avenue, Downey, CA 90240
Preparer
Brian Saylors CPA
Phone
5629272000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies is under review for future use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary based on other wages paid by exampt organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No wages were paid to other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nay Ung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07147767490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0953139388
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 NORTH ANAHEIM BLVD
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542142541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strayer Saylors and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08112 Florence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629272000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Saylors CPA
ReturnHeader/ReturnTs02024-12-10T19:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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