Civic Intelligence

House of Hope York Pa

EIN 20-5261277 • 501(c)3 • Jacobus, PA

Profile

Our mission is to provide a loving, christ centered environment that brings hope and restoration to the teenager and their family through the power of the holy spirit and the word of god.

23 N Pleasant AvenueJacobus, PA 17407

www.houseofhopeyork.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,715

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$649,275

Up $102,751 (+19%) from 2023

Liabilities

Down

$1,892

Down $519 (-22%) from 2023

Net Assets

Up

$647,383

Up $103,270 (+19%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Down

$712,958

Down $12,919 (-1.8%) from 2023

Expenses

Up

$609,688

Up $58,088 (+11%) from 2023

Net Income

Down

$103,270

Down $71,007 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $58,430Liabilities 2011: $8062011Assets 2012: $73,029Liabilities 2012: $266Net Assets 2012: $72,7632012Assets 2013: $63,905Liabilities 2013: $9,147Net Assets 2013: $54,7582013Assets 2014: $60,629Liabilities 2014: $15,158Net Assets 2014: $45,4712014Assets 2015: $49,223Liabilities 2015: $18,876Net Assets 2015: $30,3472015Assets 2016: $76,046Liabilities 2016: $17,969Net Assets 2016: $58,0772016Assets 2017: $125,757Liabilities 2017: $5,566Net Assets 2017: $120,1912017Assets 2018: $116,582Liabilities 2018: $1,199Net Assets 2018: $115,3832018Assets 2019: $119,603Liabilities 2019: $3,443Net Assets 2019: $116,1602019Assets 2020: $178,231Liabilities 2020: $65,743Net Assets 2020: $112,4882020Assets 2021: $284,936Liabilities 2021: $224Net Assets 2021: $284,7122021Assets 2022: $369,836Liabilities 2022: $0Net Assets 2022: $369,8362022Assets 2023: $546,524Liabilities 2023: $2,411Net Assets 2023: $544,1132023Assets 2024: $649,275Liabilities 2024: $1,892Net Assets 2024: $647,3832024

Highlighted filing

2024

Assets$649,275
Liabilities$1,892
Net Assets$647,383
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $157,205Expenses 2011: $166,148Net Income 2011: -$8,9432011Expenses 2012: $227,9712012Revenue 2013: $268,450Expenses 2013: $286,455Net Income 2013: -$18,0052013Revenue 2014: $271,340Expenses 2014: $280,627Net Income 2014: -$9,2872014Revenue 2015: $208,590Expenses 2015: $223,714Net Income 2015: -$15,1242015Revenue 2016: $260,059Expenses 2016: $232,329Net Income 2016: $27,7302016Revenue 2017: $387,521Expenses 2017: $325,407Net Income 2017: $62,1142017Revenue 2018: $363,958Expenses 2018: $368,766Net Income 2018: -$4,8082018Revenue 2019: $415,421Expenses 2019: $414,644Net Income 2019: $7772019Revenue 2020: $465,224Expenses 2020: $468,896Net Income 2020: -$3,6722020Revenue 2021: $675,245Expenses 2021: $503,021Net Income 2021: $172,2242021Revenue 2022: $637,794Expenses 2022: $552,670Net Income 2022: $85,1242022Revenue 2023: $725,877Expenses 2023: $551,600Net Income 2023: $174,2772023Revenue 2024: $712,958Expenses 2024: $609,688Net Income 2024: $103,2702024

Highlighted filing

2024

Revenue$712,958
Expenses$609,688
Net Income$103,270
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$649,275
Liabilities
$1,892
Net assets
$647,383
Revenue
$712,958
Expenses
$609,688
Net income
$103,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$7.13$6.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$7.26$5.52$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$6.38$5.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$6.75$5.03$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.66$1.12$4.65$4.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$4.15$4.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$3.64$3.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$3.88$3.25$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$2.60$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.09$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.45$2.71$2.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.28
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$1.57$1.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$723,612
Mission and Program Overview

Mission

Our mission is to provide a loving, christ centered environment that brings hope and restoration to the teenager and their family through the power of the holy spirit and the word of god.

Our purpose is to provide spiritual guidance, education, counseling and mentoring to troubled and hurting teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,576$370,394▲ $27,818
Land, Buildings, and Equipment, Net$201,572$277,053▲ $75,481
Total Assets$546,524$649,275▲ $102,751
Other Assets Total$2,376$1,828▼ $548
Liabilities
Other Liabilities$2,411$1,892▼ $519
Total Liabilities$2,411$1,892▼ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,573$552,139▲ $160,566
Net Assets With Donor Restrictions$152,540$95,244▼ $57,296
Total Net Assets Fund Balance$544,113$647,383▲ $103,270
Total Liabilities and Net Assets / Fund Balance$546,524$649,275▲ $102,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,439$38,615$282,054
Equipment$33,614$43,513$77,127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ZieglerExecutive DiFT$75,715$75,715

Board Members and Trustees

NameTitle
Barbara MatthiePresident
Robert BehlerDirector
Santo SpataroDirector
Lisa StahlmanSecretary
Amy GormanTreasurer
Erin TreffingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,511
Program Service Revenue
$258,633
Investment Income
$0
Other Revenue
$4,814
All Other Contributions
$445,579
Change in Net Assets
$103,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,958
Revenue Not Reported on Form 990
$49,654
Total Revenue per Audited Statements
$762,612
Total Revenue per Form 990
$712,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,265
Other Expenses$127,423
Total Fundraising Expense$46,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,881$99,995$24,156$358,032
Current Officers, Directors, Trustees, and Key Employees$49,460$21,147$5,108$75,715
Payroll Taxes$26,595$11,371$2,746$40,712
Depreciation Depletion$37,773$110-$37,883
Office Expenses$14,028$3,871$395$18,294
Occupancy$16,649$1,591-$18,240
Insurance$10,378$3,330$650$14,358
Other Employee Benefits$5,642$1,810$354$7,806
Fees for Services Accounting-$7,504-$7,504
Fees for Services Other-$915$4,685$5,600
Conferences and Meetings$1,449$1,380-$2,829
Other Expenses$3,929$1,945$8,280$1,945
Travel$1,617$63-$1,680
All Other Expenses$365--$365
Interest$70$18-$88
Total Functional Expenses$403,684$159,630$46,374$609,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,342
Expenses per Audited Statements$609,688
Total Expenses per Form 990$609,688
Expenses Not Reported on Form 990$49,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,458
Fundraising Direct Expenses$10,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peanut Butter E$15,458$15,458$10,654$4,804
Total Events$15,458$15,458$10,654$4,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Executive director, board president, and board treasurer will review the draft. Once finalized, 990 will be given to entire board for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“Board meets 10 or 11 times a year and discusses the annual requirements and has a governance calendar that they discuss at every meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses the executive director's salary once a year and looks at regional and similar organizational structure and size. The board votes on whether or not the amount needs adjusted year-to-year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
House of Hope York Pa
EIN
20-5261277
Phone
7172353198
Address
23 N PLEASANT AVENUE, JACOBUS, PA 17407

Signing Officer

Name
Barbara Matthie
Title
President
Phone
7172353198
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ziegler
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
93

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,654 fundraising expenses -10,654”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and conculded that the organization had taken no uncertain tax positions that require recognition of disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,654”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,654”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/PrincipalOfficerNm0LORI ZIEGLER
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN COUNSELING, TEEN MENTORING, AND PARENTING COUNSELING AND CLASSES - PROVIDES INTENSE INDIVIDUAL COUNSELING, PARENTAL, FAMILY AND GROUP COUNSELING, STRONG SPIRITUAL GUIDANCE ALL DESIGNED TO HEAL FRACTURED FAMILY RELATIONSHIPS. THERE WILL BE SIX PHASES OF COUNSELING IN THE COUNSELING PROGRAM IN WHICH THE STUDENT AND THE FAMILY WILL HAVE BOTH SEPARATE AND COMBINED COUNSELING SESSIONS. THE VARIOUS COUNSELING PROGRAMS ARE ATTENDED BY AN AVERAGE OF 9 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03591
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL - HOPE ACADEMY - EACH RESIDENT ATTENDS WHICH IS STAFFED BY EXPERIENCED TEACHERS. EACH TEEN IS GIVEN A DIAGNOSTIC TEST TO DETERMINE AN APPROPRIATE PLACEMENT LEVEL; AND AN INDIVIDUALIZED EDUCATIONAL PLAN WILL THEN BE IMPLEMENTED. THE STUDENTS SPEND APPROXIMATELY 30 HOURS PER WEEK ENGAGED IN EDUCATIONAL ACTIVITIES. ELIGIBLE TEENS AT HOUSE OF HOPE WILL RECEIVE HIGH SCHOOL DIPLOMAS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019278
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486707
IRS990ScheduleA/Total509Grp/TotalAmt03276538
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt010654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010654
IRS990ScheduleD/RevenueNotReportedAmt049654
IRS990ScheduleD/RevenueSubtotalAmt0712958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCULDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0609688
IRS990ScheduleD/TotalLiabilityAmt01892
IRS990ScheduleD/TotalRevenuePerForm990Amt0712958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEANUT BUTTER E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER WILL REVIEW THE DRAFT. ONCE FINALIZED, 990 WILL BE GIVEN TO ENTIRE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS 10 OR 11 TIMES A YEAR AND DISCUSSES THE ANNUAL REQUIREMENTS AND HAS A GOVERNANCE CALENDAR THAT THEY DISCUSS AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S SALARY ONCE A YEAR AND LOOKS AT REGIONAL AND SIMILAR ORGANIZATIONAL STRUCTURE AND SIZE. THE BOARD VOTES ON WHETHER OR NOT THE AMOUNT NEEDS ADJUSTED YEAR-TO-YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 10,654 FUNDRAISING EXPENSES -10,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0649275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449511
IRS990/TotalEmployeeCnt019

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