Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Gathering Hope House
990 • Fiscal year 2014 • EIN 20-0550847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$64,780
Down $11,966 (-16%) from 2013
Net Assets
Down$16,660
Down $9,419 (-36%) from 2013
Liabilities
Down$48,120
Down $2,547 (-5.0%) from 2013
Revenue And Expenses
Revenue
$578,632
No earlier filing loaded for comparison.
Expenses
Up$588,051
Up $33,129 (+6.0%) from 2013
Net Income
-$9,419
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 25, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $578,632
Mission and Program Overview
Mission
The gathering hope house provides supportive services to assist people in their mental health recovery and the pursuit of personal growth. Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.
Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,274 | $40,256 | ▲ $18,982 |
| Cash and Non-Interest-Bearing Accounts | $25,403 | $15,028 | ▼ $10,375 |
| Accounts Receivable | $27,830 | $8,496 | ▼ $19,334 |
| Prepaid Expenses and Deferred Charges | $1,239 | $0 | ▼ $1,239 |
| Total Assets | $76,746 | $64,780 | ▼ $11,966 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,075 | $17,574 | ▲ $7,499 |
| Other Liabilities | $20,958 | $16,477 | ▼ $4,481 |
| Mortgage Notes Payable Secured by Investment Property | $19,634 | $14,069 | ▼ $5,565 |
| Total Liabilities | $50,667 | $48,120 | ▼ $2,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,079 | $16,660 | ▼ $9,419 |
| Total Net Assets Fund Balance | $26,079 | $16,660 | ▼ $9,419 |
| Total Liabilities and Net Assets / Fund Balance | $76,746 | $64,780 | ▼ $11,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $684 | $174,028 | $174,712 |
| Other Land Buildings | $39,572 | $30,721 | $70,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Traci Jacobs | Executive Director | FT | $66,154 | $17,804 | $83,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Suchocki | President |
| Gerri Smith | Vice President |
| Marlena Amore | Board Member |
| Betty J Weaver | Interim Executive Director |
| Albert Rivera | Trustee |
| Barthomelew Gonzalez | Trustee |
| Fr Bill Thaden | Trustee |
| Jose Flores | Trustee |
| Robert Salkowitz | Finance Committee |
| Darcy Teets | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,182
- Program Service Revenue
- $12,309
- Investment Income
- $0
- Other Revenue
- $2,141
- All Other Contributions
- $5,276
- Change in Net Assets
- $-9,419
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $578,632
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $132,750
- Total Revenue per Audited Statements
- $711,382
- Total Revenue per Form 990
- $578,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $300,984 |
| Salaries, Compensation, and Employee Benefits | $287,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,382 | $36,596 | - | $182,978 |
| Current Officers, Directors, Trustees, and Key Employees | $52,923 | $13,231 | - | $66,154 |
| All Other Expenses | $59,100 | $5,515 | - | $64,615 |
| Payroll Taxes | $23,726 | $5,931 | - | $29,657 |
| Fees for Services Accounting | $13,040 | $4,448 | - | $17,488 |
| Fees for Services Legal | $12,713 | $3,178 | - | $15,891 |
| Other Expenses | $14,638 | $1,573 | - | $14,638 |
| Insurance | $10,003 | $753 | - | $10,756 |
| Other Employee Benefits | $6,623 | $1,655 | - | $8,278 |
| Depreciation Depletion | $4,514 | $1,504 | - | $6,018 |
| Office Expenses | $3,666 | $916 | - | $4,582 |
| Conferences and Meetings | $1,171 | - | - | $1,171 |
| Interest | $791 | - | - | $791 |
| Advertising | - | $129 | - | $129 |
| Total Functional Expenses | $512,622 | $75,429 | $0 | $588,051 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $720,801 |
| Expenses per Audited Statements | $588,051 |
| Total Expenses per Form 990 | $588,051 |
| Expenses Not Reported on Form 990 | $132,750 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll and Benefits | $16,477 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A draft of the 990 was given to the board members for their review.”
Form 990, Part VI, Section C, Line 19
“Documents are available by request of the interim executive director.”
Filing and Contact Details
Filer
- EIN
- 20-0550847
- Phone
- 4402337400
Signing Officer
- Name
- Betty J Weaver
- Title
- Interim Executive Director
- Phone
- 4402337400
- Signed
- 2014-11-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty J Weaver
- Formed
- 2003
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 29
- Volunteers
- 64
Preparer
- Preparer
- Daniel B Holben CPA
- Phone
- 2165732330
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Vehicle expense: program service expenses 14,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,591. Equipment rental: program service expenses 12,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,285. Staff training: program service expenses 8,697. Management and general expenses 2,599. Fundraising expenses 0. Total expenses 11,296. Supplies: program service expenses 10,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,891. Telephone/internet: program service expenses 5,479. Management and general expenses 1,826. Fundraising expenses 0. Total expenses 7,305. Lct bus passes: program service expenses 2,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,827. Technology: program service expenses 2,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,222. Recreational expenses: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Small equipment purchase: program service expenses 565. Management and general expenses 141. Fundraising expenses 0. Total expenses 706. Misc expenses: program service expenses 207. Management and general expenses 441. Fundraising expenses 0. Total expenses 648. Dues: program service expenses 0. Management and general expenses 376. Fundraising expenses 0. Total expenses 376. Postage and shipping: program service expenses 133. Management and general expenses 132. Fundraising expenses 0. Total expenses 265. Licenses & permits: program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252.”
Financial Statement Notes
PART X, LINE 2:
“Gathering hope house adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes." fasb asc 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure, and transition issues. Management has evaluated and concluded that there are no material uncertain tax positions requiring recognition in the accompanying financial statements.”
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| IRS990/MissionDesc | 0 | THE GATHERING HOPE HOUSE PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN THEIR MENTAL HEALTH RECOVERY AND THE PURSUIT OF PERSONAL GROWTH. GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8278 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16477 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2141 |
| IRS990/OtherRevenueTotalAmt | 0 | 2141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETTY J WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS CENTER RECEIPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2932 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 535383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -850 |
| IRS990/PYOtherExpensesAmt | 0 | 279811 |
| IRS990/PYOtherRevenueAmt | 0 | 115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275111 |
| IRS990/PYTotalExpensesAmt | 0 | 554922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 558906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2823572 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 132750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132115 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133958 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 673169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4224 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8203 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20103 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3545073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 696000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3545073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 698141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 695114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 714097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 786734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3565413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 132750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 132750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132750 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 588051 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132750 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GATHERING HOPE HOUSE ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 588051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 578632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 711382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 720801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 WAS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE BY REQUEST OF THE INTERIM EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 14,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,591. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,285. STAFF TRAINING: PROGRAM SERVICE EXPENSES 8,697. MANAGEMENT AND GENERAL EXPENSES 2,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,296. SUPPLIES: PROGRAM SERVICE EXPENSES 10,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,891. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 5,479. MANAGEMENT AND GENERAL EXPENSES 1,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. LCT BUS PASSES: PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. RECREATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. MISC EXPENSES: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76746 |
| IRS990/TotalAssetsEOYAmt | 0 | 64780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 564182 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,780
- Liabilities
- $48,120
- Net assets
- $16,660
- Revenue
- $578,632
- Expenses
- $588,051
- Net income
- -$9,419
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