Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,755,932
Down $400,189 (-6.5%) from 2011
Net Assets
Down$5,314,832
Down $171,091 (-3.1%) from 2011
Liabilities
Down$441,100
Down $229,098 (-34%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,601,652
Up $235,908 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,396,512
Mission and Program Overview
Mission
The mission of hope house, inc. Is to respond to the needs in the community to provide education, intervention, and treatment to persons whose lives have been affected by any form of chemical dependency or family dysfunction. The board of directors and staff are dedicated to providing an array of high-quality residential, outpatient, and community-based services that are developmentally focused to both adult and youth populations. These services are provided irrespective of color, creed, age, national origin, marital status, disability, arrest/conviction record, or ability to pay. All services strive to empower each individual and family to achieve their highest level of functioning. In addition to enhancing the quality of life to the persons it serves, the agency is committed to providing a supportive and professional work environment for its staff.
Major Activities
- Activity 2
- Clinic - provides drug abuse treatment on an outpatient basis. Approximately 346 served.
- Activity 3
- Federal grant programs including case management and shelter plus care. Approximately 24 clients served.
Filing and Contact Details
Filer
- EIN
- 14-6050436
Raw XML AppendixShowing 400 of 580 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCE. THE TREATMENT IS PROVIDED THROUGH AN INTENSIVE INPATIENT PROGRAM, A WOMEN AND CHILDREN HALFWAY HOUSE, AN ADOLESCENT PROGRAM, AND AN OUTPATIENT CLINIC. |
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| IRS990/MissionDescription | 0 | THE MISSION OF HOPE HOUSE, INC. IS TO RESPOND TO THE NEEDS IN THE COMMUNITY TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY OR FAMILY DYSFUNCTION. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING AN ARRAY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT, AND COMMUNITY-BASED SERVICES THAT ARE DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF COLOR, CREED, AGE, NATIONAL ORIGIN, MARITAL STATUS, DISABILITY, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EACH INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE TO THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF. |
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| IRS990/PayrollTaxes/Total | 0 | 204126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2183 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68240 |
| IRS990/PensionPlanContributions/Total | 0 | 70423 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53377 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4374899 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE, NET |
| IRS990/ProgramServiceRevenue/Description | 1 | OASAS |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | SHELTER PLUS CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD STAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4091073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2854932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1181722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 156918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 110620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 70707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2854932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1181722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 156918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 110620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 70707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 34049 |
| IRS990/ReconcilationRevenueExpenses | 0 | -205140 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3439897 |
| IRS990/RevenuesLessExpensesCY | 0 | -205140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -244363 |
| IRS990/SalariesEtcCurrentYear | 0 | 2879771 |
| IRS990/SalariesEtcPriorYear | 0 | 2735258 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 279982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 180805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22656 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21795542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6600 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61998 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,755,932
- Liabilities
- $441,100
- Net assets
- $5,314,832
- Revenue
- -
- Expenses
- $4,601,652
- Net income
- -