Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$69,917
Down $2,242 (-3.1%) from 2012
Net Assets
Down$65,293
Down $3,804 (-5.5%) from 2012
Liabilities
Up$4,624
Up $1,562 (+51%) from 2012
Revenue
$271,422
No earlier filing loaded for comparison.
Expenses
Up$275,226
Up $35,908 (+15%) from 2012
Net Income
-$3,804
No earlier filing loaded for comparison.
To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.
To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,746 | $61,832 | ▲ $2,086 |
| Prepaid Expenses and Deferred Charges | $6,205 | $5,599 | ▼ $606 |
| Land, Buildings, and Equipment, Net | $5,795 | $2,486 | ▼ $3,309 |
| Accounts Receivable | $413 | - | - |
| Total Assets | $72,159 | $69,917 | ▼ $2,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,062 | $4,624 | ▲ $1,562 |
| Total Liabilities | $3,062 | $4,624 | ▲ $1,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,097 | $65,293 | ▼ $3,804 |
| Total Net Assets Fund Balance | $69,097 | $65,293 | ▼ $3,804 |
| Total Liabilities and Net Assets / Fund Balance | $72,159 | $69,917 | ▼ $2,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,486 | $46,222 | $48,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Fennelly | Executive Director | FT | $57,114 | $6,986 | $64,100 |
| Sharon Becton | Board Member | - | $2,400 | - | $2,400 |
| Name | Title |
|---|---|
| Steve Dunn | President |
| Caroline Ramsay Merriam | Board Member |
| Daniel Kohns | Board Member |
| Gwen Lyda | Board Member |
| Jena L Raush | Board Member |
| Susan Cole | Board Member |
| William Wardlaw | Board Member |
| William Muth | Secretary |
| Cathy Scheineson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,858 |
| Salaries, Compensation, and Employee Benefits | $118,368 |
| Total Fundraising Expense | $11,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,973 | $5,867 | $3,260 | $64,100 |
| Fees for Services Other | $32,457 | $3,462 | $1,927 | $37,846 |
| Other Salaries and Wages | $31,027 | $3,312 | $1,840 | $36,179 |
| Occupancy | $27,208 | $2,903 | $1,615 | $31,726 |
| Travel | $16,309 | $1,740 | $968 | $19,017 |
| Office Expenses | $11,993 | $1,345 | $711 | $14,049 |
| Payroll Taxes | $8,278 | $883 | $491 | $9,652 |
| Other Employee Benefits | $7,236 | $772 | $429 | $8,437 |
| Fees for Services Accounting | - | $5,935 | - | $5,935 |
| Depreciation Depletion | $3,290 | $533 | $13 | $3,836 |
| Insurance | $3,002 | $389 | $110 | $3,501 |
| Conferences and Meetings | $1,852 | $197 | $110 | $2,159 |
| Interest | - | $247 | - | $247 |
| Other Expenses | $2,387 | $80 | $4 | $80 |
| Total Functional Expenses | $235,691 | $28,057 | $11,478 | $275,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,226 |
| Total Expenses per Audited Statements | $275,226 |
| Total Expenses per Form 990 | $275,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization changed its bylaws to have 11 members on the board of directors instead of 10.”
“The 990 is reviewed by the board before it is filed with the irs.”
“The organization provides access to the governing documents and financial statement upon request.”
“Contract labor: program service expenses 24,376. Management and general expenses 2,600. Fundraising expenses 1,447. Total expenses 28,423. Professional fees: program service expenses 8,081. Management and general expenses 862. Fundraising expenses 480. Total expenses 9,423.”
“The organization has not changed its audit oversight process or its process of selection of an independent accountant during the year.”
“Hope house believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CUTTING EDGE PROGRAMS TO STRENGTHEN FAMILIES AND, IN PARTICULAR, THE RELATIONAL BONDS BETWEEN CHILDREN AND THEIR FATHERS IMPRISONED FAR FROM HOME. IN ADDITION ITS GOALS INCLUDE REDUCING THE ISOLATION, STIGMA, SHAME AND RISK THESE FAMILIES EXPERIENCE WHEN FATHERS AND HUSBANDS ARE IMPRISONED, AND TO RAISE PUBLIC AWARENESS ABOUT THIS MOST AT-RISK POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 250422 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025062253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 60682 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118368 |
| IRS990/CYTotalExpensesAmt | 0 | 275226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3836 |
| IRS990/Desc | 0 | PROVIDED HOUSING, MEALS AND SUPPORT SERVICES FOR FAMILIES VISITING PRISONERS, INCLUDING FATHER-TO-CHILD TELECONFERENCE PROGRAM, FATHER-TO-CHILD READING PROGRAM, FATHER-TO-CHILD SUMMER CAMP BEHIND BARS, LECTURE AND FILM SERIES, AND KIDS AND MOMS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1927 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6986 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY SCHEINESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON BECTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE RAMSAY MERRIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENA L RAUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWEN LYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL FENNELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/TotalAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48708 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CUTTING EDGE PROGRAMS TO STRENGTHEN FAMILIES AND, IN PARTICULAR, THE RELATIONAL BONDS BETWEEN CHILDREN AND THEIR FATHERS IMPRISONED FAR FROM HOME. IN ADDITION, ITS GOALS INCLUDE REDUCING THE ISOLATION, STIGMA, SHAME AND RISK THESE FAMILIES EXPERIENCE WHEN FATHERS AND HUSBANDS ARE IMPRISONED, AND TO RAISE PUBLIC AWARENESS ABOUT THIS MOST AT-RISK POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5599 |
| IRS990/PrincipalOfficerNm | 0 | CAROL FENNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75663 |
| IRS990/PYTotalExpensesAmt | 0 | 239318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3804 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1368467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 884669 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 483798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1368467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1368467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275226 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 271422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 271422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 271422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS BYLAWS TO HAVE 11 MEMBERS ON THE BOARD OF DIRECTORS INSTEAD OF 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,376. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 1,447. TOTAL EXPENSES 28,423. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,081. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 9,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FROM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 72159 |
| IRS990/TotalAssetsEOYAmt | 0 | 69917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271422 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11478 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65293 |
| IRS990/TotalOtherCompensationAmt | 0 | 6986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59514 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271422 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 968 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/TravelGrp/TotalAmt | 0 | 19017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65293 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 242 PEABODY STREET NW |
| IRS990/USAddress/City | 0 | WASHINGTON |
| IRS990/USAddress/State | 0 | DC |
| IRS990/USAddress/ZIPCode | 0 | 20011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEHOUSEDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL FENNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.