Civic Intelligence

Hope House Rescue Mission Inc

EIN 31-1254976 • 501(c)3 • Middletown, OH

Profile

Hope house rescue mission strives to eliminate homelessness in our community. We provide physical, emotional, mental and spiritual resources regardless of race, religion or social status.

Refreshing map…

1001 Grove StreetMiddletown, OH 45044

www.hhmission.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,622,018

Down $490,069 (-6.9%) from 2022

Liabilities

Up

$3,810,545

Up $6,728 (+0.2%) from 2022

Net Assets

Down

$2,811,473

Down $496,797 (-15%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$1,286,211

Down $56,760 (-4.2%) from 2022

Expenses

Up

$1,619,321

Up $7,239 (+0.4%) from 2022

Net Income

Down

-$333,110

Down $63,999 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $631,326Liabilities 2011: $16,743Net Assets 2011: $614,5832011Assets 2014: $875,449Liabilities 2014: $34,624Net Assets 2014: $840,8252014Assets 2016: $760,256Liabilities 2016: $36,255Net Assets 2016: $724,0012016Assets 2017: $779,499Liabilities 2017: $32,011Net Assets 2017: $747,4882017Assets 2019: $3,938,624Liabilities 2019: $543,225Net Assets 2019: $3,395,3992019Assets 2020: $6,998,746Liabilities 2020: $3,892,507Net Assets 2020: $3,106,2392020Assets 2021: $7,209,598Liabilities 2021: $3,945,475Net Assets 2021: $3,264,1232021Assets 2022: $7,112,087Liabilities 2022: $3,803,817Net Assets 2022: $3,308,2702022Assets 2024: $6,622,018Liabilities 2024: $3,810,545Net Assets 2024: $2,811,4732024

Highlighted filing

2024

Assets$6,622,018
Liabilities$3,810,545
Net Assets$2,811,473
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,4582011Revenue 2014: $907,171Expenses 2014: $772,951Net Income 2014: $134,2202014Revenue 2016: $798,957Expenses 2016: $814,309Net Income 2016: -$15,3522016Revenue 2017: $816,440Expenses 2017: $792,953Net Income 2017: $23,4872017Revenue 2019: $1,746,901Expenses 2019: $840,442Net Income 2019: $906,4592019Revenue 2020: $2,228,126Expenses 2020: $2,517,286Net Income 2020: -$289,1602020Revenue 2021: $1,465,559Expenses 2021: $1,875,179Net Income 2021: -$409,6202021Revenue 2022: $1,342,971Expenses 2022: $1,612,082Net Income 2022: -$269,1112022Revenue 2024: $1,286,211Expenses 2024: $1,619,321Net Income 2024: -$333,1102024

Highlighted filing

2024

Revenue$1,286,211
Expenses$1,619,321
Net Income-$333,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,622,018
Liabilities
$3,810,545
Net assets
$2,811,473
Revenue
$1,286,211
Expenses
$1,619,321
Net income
-$333,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.81$2.81$1.29$1.62$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$3.80$3.31$1.34$1.61$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.95$3.26$1.47$1.88$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.89$3.11$2.23$2.52$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.54$3.40$1.75$0.84$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.82$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.80$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$0.91$0.77$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,286,211
Mission and Program Overview

Mission

Hope house rescue mission strives to eliminate homelessness. Our mission is "to break the cycle of poverty and depair... One life at a time." we provide physical, emotional, mental and spiritual resources regardless of race, religion or social status.

Hope house rescue mission strives to eliminate homelessness. Our mission is "to break the cycle of poverty and despair... One life at a time." we provide physical, emotional, mental and spiritual resources regardless of race, religion or social status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,521,571$4,290,262▼ $231,309
Cash and Non-Interest-Bearing Accounts$636,727$685,873▲ $49,146
Investments in Publicly Traded Securities$356,240$513,806▲ $157,566
Savings and Temporary Cash Investments$167,905--
Accounts Receivable$158,412$69,637▼ $88,775
Prepaid Expenses and Deferred Charges$10,208$12,708▲ $2,500
Total Assets$6,900,990$6,622,018▼ $278,972
Other Assets Total$1,049,927$1,049,732▼ $195
Liabilities
Other Liabilities$3,783,047$3,785,749▲ $2,702
Accounts Payable and Accrued Expenses$36,252$24,796▼ $11,456
Total Liabilities$3,819,299$3,810,545▼ $8,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,248$2,811,473▲ $2,021,225
Net Assets With Donor Restrictions$2,291,443--
Total Net Assets Fund Balance$3,081,691$2,811,473▼ $270,218
Total Liabilities and Net Assets / Fund Balance$6,900,990$6,622,018▼ $278,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,062$1,326,124$4,102,186
Equipment$1,021,359-$1,021,359
Land$439,308-$439,308
Other Land Buildings$53,533-$53,533
Other Assets Org$1,049,732--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carla MesserChair
David DegerMember
Heather SchleidtMember
Jeri LewisMember
Kaytlynd LainhartMember
Shirley SeifertMember
Dan OwensTreasurer
Sarah ClippingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd GroupFundraisingPO BOX 843595, Dallas, TX 75284$239,832
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,463
Program Service Revenue
$33,000
Investment Income
$15,930
Other Revenue
$79,818
All Other Contributions
$965,429
Change in Net Assets
$-333,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$20,954Face Value
Food Inventory46$20,893Value Per Pound
Cars and Other Vehicles1$16,835Market Value
Other Non Cash Contri Table3$248Face Value
Total Noncash Contributions70$58,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,211
Revenue Not Reported on Form 990
$63,907
Total Revenue per Audited Statements
$1,350,118
Total Revenue per Form 990
$1,286,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,461
Other Expenses$625,880
Total Fundraising Expense$284,035
Professional Fundraising Fees$260,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,935$52,919-$677,854
Fees for Services Professional Fundraising--$260,980$260,980
Depreciation Depletion$250,846--$250,846
Occupancy$60,372$6,011$14,788$81,171
Payroll Taxes$49,717$4,210-$53,927
Interest$51,366--$51,366
Office Expenses$43,309$6,018-$49,327
Insurance$32,998--$32,998
Fees for Services Other-$32,599-$32,599
All Other Expenses$12,448$15,335$4,645$32,428
Other Expenses$11,416$1,472$3,622$16,510
Other Employee Benefits$627$53-$680
Total Functional Expenses$1,212,489$122,797$284,035$1,619,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,336
Expenses per Audited Statements$1,619,321
Total Expenses per Form 990$1,619,321
Expenses Not Reported on Form 990$1,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$260,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Nmtc$3,785,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the board prior to filing with detailed review by the treasurer of the organization.”

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

“A written statement is required annually from the board members. If there is a conflict there will be board action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope House Rescue Mission Inc
EIN
31-1254976
Phone
5134244673
Address
1001 GROVE STREET, MIDDLETOWN, OH 45044

Signing Officer

Name
Carla Messer
Title
Chair
Phone
5134244673
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Messer
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
553

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Jill Anliker
Phone
5137717070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope house rescue mission strives to eliminate homelessness. Our mission is "to break the cycle of poverty and despair... One life at a time." we provide physical, emotional, mental and spiritual resources regardless of race, religion or social status.”

Form 990, Page 2, Part III, Line 4B

“Emergency shelter for women and children: the organization also provides a safe, sanitary, temporary residence for approximately 250 homeless women and children per year; preparing and serving three meals per day and supplying clothing through agency partners and personal care items as needed. Like the men's emergency shelter, hope house mission's women's center strives to operate as more than an emergency shelter by offering services designed to promote long-term, sustainable life transformation. Full time nursing staff, addiction and mental health counselor and case managers assist the individuals and families by developing action plans based on their needs, with the goal of achieving long-term stability. During the fiscal year, 228 persons were provided with 9,386 shelter nights and 16,516 meals.”

Raw XML AppendixShowing 400 of 534 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/Desc3TELEPHONE & INTERNET
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 228 PERSONS WERE PROVIDED WITH 9,386 SHELTER NIGHTS AND 16,516 MEALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS INDIVIDUALS TO STEP INTO STABLE HOUSING AND SERVICES INCLUDING CASE MANAGEMENT, MEDICATION ASSISTANCE, COUNSELING, TRANSPORTATION, AND OTHER ONGOING SUPPORTIVE SERVICES.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439308
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCH G, PART I, LINE 2B, COL (III) - CUSTODY OR CONTROL ARRANGEMENT RKD GROUP NO
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 228 PERSONS WERE PROVIDED WITH 9,386 SHELTER NIGHTS AND 16,516 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH DETAILED REVIEW BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN STATEMENT IS REQUIRED ANNUALLY FROM THE BOARD MEMBERS. IF THERE IS A CONFLICT THERE WILL BE BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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