{"success":true,"data":{"_id":113811184,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To facilitate the education and treatment of individuals with mental illness and disabilities.","primary_activities":"For the past several years we have been developing a rural campus with facilities to house and educate individuals with mental disabilities. Currently, we are in the process of developing documentation and meeting the physical requirements as dictated by the licensing agency. In 2011 we anticipate receiving a license to begin receiving residents by the end of summer or early fall 2011. The current status of operations is that of a working farm and conducting fund-raising events to fund current operations.","year":2010,"name":"HOPEWELL HOUSE FOR INDEPENDENT LIVING","phone":"7032663730","website":"WWW.HOPEWELLHOUSE.ORG","type":"990","principal_officer":"DELMAR LEWIS","year_formation":2005,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"5290 WINFIELD RD, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":"22030"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":19059,"Net unrelated business taxable income":16792,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21466,"Contributions":{"value":2161,"Other contributions":2161},"Program revenue":{"value":0,"Unrelated business revenue":19059},"Investment income":{"value":246,"Investment income total":246},"Other revenues":{"value":19059,"Net rental income":19059}},"Expenses":{"value":422208,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":179802,"Other salaries and wages":150747,"Other employee benefits":17435,"Payroll taxes":11620},"Other expenses":{"value":242406,"Legal":3408,"Accounting":4825,"Other services":3499,"Office expenses":3400,"Occupancy":17507,"Travel":200,"Depreciation and depletion":52048,"Insurance":18091,"Itemized Expenses":{"value":107507,"VARIOUS":107507},"All other expenses":31921}},"Assets":{"value":3865416,"Savings and temp cash investments":18038,"Land, building, equipment":3839778,"Other assets":7600},"Liabilities":{"value":4492233,"Accounts payable, accrued":600,"Loans from officers, directors":4484633,"Other liabilities":7000},"Fund balance":{"value":-626817},"Form990Details":{"program_service_accomplishments":[{"description":"FOR THE PAST SEVERAL YEARS WE HAVE BEEN DEVELOPING A RURAL CAMPUS WITH FACILITIES TO HOUSE AND EDUCATE INDIVIDUALS WITH MENTAL DISABILITIES. CURRENTLY, WE ARE IN THE PROCESS OF DEVELOPING DOCUMENTATION AND MEETING THE PHYSICAL REQUIREMENTS AS DICTATED BY THE LICENSING AGENCY. IN 2011 WE ANTICIPATE RECEIVING A LICENSE TO BEGIN RECEIVING RESIDENTS BY THE END OF SUMMER OR EARLY FALL 2011. THE CURRENT STATUS OF OPERATIONS IS THAT OF A WORKING FARM AND CONDUCTING FUND-RAISING EVENTS TO FUND CURRENT OPERATIONS."}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":150747,"total":150747},"other_employee_benefits":{"management_and_general":17435,"total":17435},"payroll_taxes":{"management_and_general":11620,"total":11620},"legal_fees":{"management_and_general":3408,"total":3408},"accounting_fees":{"management_and_general":4825,"total":4825},"other_service_fees":{"management_and_general":80,"fundraising":3419,"total":3499},"office_expenses":{"management_and_general":3400,"total":3400},"occupancy":{"management_and_general":17507,"total":17507},"travel":{"management_and_general":200,"total":200},"depreciation_depletion":{"management_and_general":52048,"total":52048},"insurance":{"management_and_general":18091,"total":18091},"all_other_expenses":{"management_and_general":31921,"total":31921}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DELMAR LEWIS","address_line1":"5290 WINFIELD RD","city":"FAIRFAX","state":"VA","zip":"22030"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7032663730","business_name_line1":"OFFICERS","address_line1":"5290 WINFIELD ROAD","city":"FAIRFAX","state":"VA","zip":"22030"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"COUNSEL","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true,"private_foundation_509":true},"support_509":{"public_support_total":12590,"public_support_percentage":0.0557,"investment_income_percentage":0.8626},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":1046,"current_year_minus1":17399,"total":18445},"gifts_grants_contributions_509":{"current_year":2161,"current_year_minus1":28874,"total":31035},"gross_investment_income_509":{"current_year":77924,"current_year_minus1":82673,"current_year_minus2":34283,"total":194880},"investment_income_and_ubti":{"current_year":77924,"current_year_minus1":82673,"current_year_minus2":34283,"total":194880},"total_509":{"current_year":2161,"current_year_minus1":28874,"total":31035},"total_support_total":{"current_year":80085,"current_year_minus1":111547,"current_year_minus2":34283,"total":225915},"support_from_dqps":{"current_year":1046,"current_year_minus1":17399,"total":18445}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":466933,"other_cost_or_other_basis":972568,"book_value":1439501},"buildings":{"investment_cost_or_other_basis":700400,"other_cost_or_other_basis":1071617,"book_value":1704824,"depreciation":67193},"leasehold_improvements":{"investment_cost_or_other_basis":191821,"other_cost_or_other_basis":465984,"book_value":625635,"depreciation":32170},"equipment":{"investment_cost_or_other_basis":3850,"other_cost_or_other_basis":81959,"book_value":69818,"depreciation":15991},"total_book_value":3839778},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":7000}],"total_liability":7000}},"ScheduleL":{"loans_summary":{"total_balance_due":4484633},"loans_between_organization_and_interested_persons":[{"person_name":"DELMAR J LEWIS","purpose":"$2,908,157-FARM,LAND,BUILDINGS, $1,267,575-WORKING CAPITAL.","original_principal":675145,"balance_due":4175732,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DELMAR J LEWIS"},{"person_name":"KAREN J LEWIS","purpose":"WORKING CAPITAL LOAN TO FUND DAILY OPERATIONS.","original_principal":18890,"balance_due":308901,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"KAREN J LEWIS"}]},"source_xml":"201102009349300325_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To facilitate the education and treatment of individuals with mental illness and disabilities.","primary_activities":"For the past several years we have been developing a rural campus with facilities to house and educate individuals with mental disabilities. Currently, we are in the process of developing documentation and meeting the physical requirements as dictated by the licensing agency. In 2011 we anticipate receiving a license to begin receiving residents by the end of summer or early fall 2011. The current status of operations is that of a working farm and conducting fund-raising events to fund current operations.","year":2010,"name":"HOPEWELL HOUSE FOR INDEPENDENT LIVING","phone":"7032663730","website":"WWW.HOPEWELLHOUSE.ORG","type":"990","principal_officer":"DELMAR LEWIS","year_formation":2005,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"5290 WINFIELD RD, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":"22030"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":19059,"Net unrelated business taxable income":16792,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21466,"Contributions":{"value":2161,"Other contributions":2161},"Program revenue":{"value":0,"Unrelated business revenue":19059},"Investment income":{"value":246,"Investment income total":246},"Other revenues":{"value":19059,"Net rental income":19059}},"Expenses":{"value":422208,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":179802,"Other salaries and wages":150747,"Other employee benefits":17435,"Payroll taxes":11620},"Other expenses":{"value":242406,"Legal":3408,"Accounting":4825,"Other services":3499,"Office expenses":3400,"Occupancy":17507,"Travel":200,"Depreciation and depletion":52048,"Insurance":18091,"Itemized Expenses":{"value":107507,"VARIOUS":107507},"All other expenses":31921}},"Assets":{"value":3865416,"Savings and temp cash investments":18038,"Land, building, equipment":3839778,"Other assets":7600},"Liabilities":{"value":4492233,"Accounts payable, accrued":600,"Loans from officers, directors":4484633,"Other liabilities":7000},"Fund balance":{"value":-626817},"Form990Details":{"program_service_accomplishments":[{"description":"FOR THE PAST SEVERAL YEARS WE HAVE BEEN DEVELOPING A RURAL CAMPUS WITH FACILITIES TO HOUSE AND EDUCATE INDIVIDUALS WITH MENTAL DISABILITIES. CURRENTLY, WE ARE IN THE PROCESS OF DEVELOPING DOCUMENTATION AND MEETING THE PHYSICAL REQUIREMENTS AS DICTATED BY THE LICENSING AGENCY. IN 2011 WE ANTICIPATE RECEIVING A LICENSE TO BEGIN RECEIVING RESIDENTS BY THE END OF SUMMER OR EARLY FALL 2011. THE CURRENT STATUS OF OPERATIONS IS THAT OF A WORKING FARM AND CONDUCTING FUND-RAISING EVENTS TO FUND CURRENT OPERATIONS."}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":150747,"total":150747},"other_employee_benefits":{"management_and_general":17435,"total":17435},"payroll_taxes":{"management_and_general":11620,"total":11620},"legal_fees":{"management_and_general":3408,"total":3408},"accounting_fees":{"management_and_general":4825,"total":4825},"other_service_fees":{"management_and_general":80,"fundraising":3419,"total":3499},"office_expenses":{"management_and_general":3400,"total":3400},"occupancy":{"management_and_general":17507,"total":17507},"travel":{"management_and_general":200,"total":200},"depreciation_depletion":{"management_and_general":52048,"total":52048},"insurance":{"management_and_general":18091,"total":18091},"all_other_expenses":{"management_and_general":31921,"total":31921}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DELMAR LEWIS","address_line1":"5290 WINFIELD RD","city":"FAIRFAX","state":"VA","zip":"22030"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7032663730","business_name_line1":"OFFICERS","address_line1":"5290 WINFIELD ROAD","city":"FAIRFAX","state":"VA","zip":"22030"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"COUNSEL","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true,"private_foundation_509":true},"support_509":{"public_support_total":12590,"public_support_percentage":0.0557,"investment_income_percentage":0.8626},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":1046,"current_year_minus1":17399,"total":18445},"gifts_grants_contributions_509":{"current_year":2161,"current_year_minus1":28874,"total":31035},"gross_investment_income_509":{"current_year":77924,"current_year_minus1":82673,"current_year_minus2":34283,"total":194880},"investment_income_and_ubti":{"current_year":77924,"current_year_minus1":82673,"current_year_minus2":34283,"total":194880},"total_509":{"current_year":2161,"current_year_minus1":28874,"total":31035},"total_support_total":{"current_year":80085,"current_year_minus1":111547,"current_year_minus2":34283,"total":225915},"support_from_dqps":{"current_year":1046,"current_year_minus1":17399,"total":18445}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":466933,"other_cost_or_other_basis":972568,"book_value":1439501},"buildings":{"investment_cost_or_other_basis":700400,"other_cost_or_other_basis":1071617,"book_value":1704824,"depreciation":67193},"leasehold_improvements":{"investment_cost_or_other_basis":191821,"other_cost_or_other_basis":465984,"book_value":625635,"depreciation":32170},"equipment":{"investment_cost_or_other_basis":3850,"other_cost_or_other_basis":81959,"book_value":69818,"depreciation":15991},"total_book_value":3839778},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":7000}],"total_liability":7000}},"ScheduleL":{"loans_summary":{"total_balance_due":4484633},"loans_between_organization_and_interested_persons":[{"person_name":"DELMAR J LEWIS","purpose":"$2,908,157-FARM,LAND,BUILDINGS, $1,267,575-WORKING CAPITAL.","original_principal":675145,"balance_due":4175732,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"DELMAR J LEWIS"},{"person_name":"KAREN J LEWIS","purpose":"WORKING CAPITAL LOAN TO FUND DAILY OPERATIONS.","original_principal":18890,"balance_due":308901,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"KAREN J LEWIS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-18.66868536289947,"percentile":0.015784872425851575},"Operating Reserve Ratio":{"score":9.155241018644839,"percentile":0.8878550467858922},"Liabilities to Assets Ratio":{"score":1.1621602952955128,"percentile":0.04825066275987163},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.31080370259040113,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.712838533971025,"percentile":0.3776558949137581}},"source_xml":"201102009349300325_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}