Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$224,189
Up $154,272 (+221%) from 2013
Net Assets
Up$221,559
Up $156,266 (+239%) from 2013
Liabilities
Down$2,630
Down $1,994 (-43%) from 2013
Revenue
Up$329,358
Up $57,936 (+21%) from 2013
Expenses
Up$304,817
Up $29,591 (+11%) from 2013
Net Income
Up$24,541
Up $28,345 (+745%) from 2013
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 | $150,500 | $161,674 | ▲ $11,174 |
| Land, Buildings, and Equipment, Net | $41,765 | $35,483 | ▼ $6,282 |
| Accounts Receivable | $4,500 | $17,108 | ▲ $12,608 |
| Prepaid Expenses and Deferred Charges | $6,345 | $9,924 | ▲ $3,579 |
| Total Assets | $203,110 | $224,189 | ▲ $21,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,092 | $2,630 | ▼ $3,462 |
| Total Liabilities | $6,092 | $2,630 | ▼ $3,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,018 | $221,559 | ▲ $24,541 |
| Total Net Assets Fund Balance | $197,018 | $221,559 | ▲ $24,541 |
| Total Liabilities and Net Assets / Fund Balance | $203,110 | $224,189 | ▲ $21,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,590 | $26,410 | $59,000 |
| Other Land Buildings | $2,893 | $5,907 | $8,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Fennelly | Executive Director | FT | $61,000 | $7,514 | $68,514 |
| Sharon Becton | Board Member | - | $2,400 | - | $2,400 |
| Jena Rausch | Board Member | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Steve Dunn | President |
| Suzanne Turner | Vice President |
| Caroline Ramsay Merriam | Board Member |
| David Mcmullen | Board Member |
| William Wardlaw | Board Member |
| William Muth | Secretary |
| Cathy Scheineson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,625 |
| Salaries, Compensation, and Employee Benefits | $125,192 |
| Total Fundraising Expense | $12,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,322 | $6,167 | $3,425 | $71,914 |
| Occupancy | $35,628 | $3,729 | $2,071 | $41,428 |
| Other Salaries and Wages | $32,174 | $3,367 | $1,871 | $37,412 |
| Fees for Services Other | $29,448 | $3,437 | $1,910 | $34,795 |
| Travel | $23,022 | $2,409 | $1,339 | $26,770 |
| Office Expenses | $13,427 | $2,004 | $764 | $16,195 |
| Depreciation Depletion | $7,832 | $1,267 | $8 | $9,107 |
| Payroll Taxes | $6,420 | $1,239 | $355 | $8,014 |
| Other Employee Benefits | $6,753 | $707 | $392 | $7,852 |
| Fees for Services Accounting | - | $6,895 | - | $6,895 |
| Insurance | $4,530 | $636 | $102 | $5,268 |
| Conferences and Meetings | $1,760 | $185 | $102 | $2,047 |
| Interest | - | $169 | - | $169 |
| Other Expenses | $1,435 | $120 | $5 | $120 |
| Total Functional Expenses | $259,791 | $32,682 | $12,344 | $304,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,817 |
| Total Expenses per Audited Statements | $304,817 |
| Total Expenses per Form 990 | $304,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee shall be comprised of the officers of the corporation and the executive director of the corporation who shall serve ex officio, without vote. The president of the board of directors shall preside at all meetings of the executive committee. The executive committee shall have general responsibility for transacting the business of the board of directors when the board of directors is not in session.”
“The 990 is reviewed by the board before it is filed with the irs.”
“Each director of the corporate, within 30 days after his or her initial election to the board of directors and annually thereafter, shall submit in writing (on the form attached hereto) to the president and the secretary a list of all business or other organizations of which he or she is an officer, director, member, owner (either as a sole proprietor or as a partner), shareholder with a five percent or greater interest in all outstanding voting shares, employee, or agent, with which the corporation or any affiliate has, or might reasonably in the future enter into, a relationship or a transaction in which the director would have conflicting interests.”
“The organization provides access to the governing documents and financial statement upon request.”
“Contract labor: program service expenses 21,466. Management and general expenses 2,602. Fundraising expenses 1,446. Total expenses 25,514. Professional fees: program service expenses 7,982. Management and general expenses 835. Fundraising expenses 464. Total expenses 9,281.”
“This process has not changed since the previous 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 | 6092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17108 |
| 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 | 317983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025062253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 60682 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125192 |
| IRS990/CYTotalExpensesAmt | 0 | 304817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9107 |
| IRS990/Desc | 0 | OFFERS INNOVATIVE PROGRAMS TO SUPPORT EFFORTS WITH INCARCERATED LOVED ONES SUCH AS THE FATHER-TO-CHILD TELECONFERENCE PROGRAM, FATHER-TO-CHILD READING PROGRAM, FATHER-TO-CHILD SUMMER CAMP BEHIND BARS PROGRAM, LECTURE AND FILM SERIES, AND KIDS AND MOMS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6895 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34795 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY SCHEINESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON BECTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENA RAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE RAMSAY MERRIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 329358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InterestGrp/TotalAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67800 |
| 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 | 197018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICNESES AND TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9924 |
| IRS990/PrincipalOfficerNm | 0 | CAROL FENNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 445649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193640 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120284 |
| IRS990/PYTotalExpensesAmt | 0 | 313924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 445649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 329358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1512160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1027666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 484494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1512160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1512160 |
| 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/EquipmentGrp/BookValueAmt | 0 | 32590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304817 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329358 |
| 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 | 35483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 329358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 329358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION AND THE EXECUTIVE DIRECTOR OF THE CORPORATION WHO SHALL SERVE EX OFFICIO, WITHOUT VOTE. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL PRESIDE AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL RESPONSIBILITY FOR TRANSACTING THE BUSINESS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR OF THE CORPORATE, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, SHALL SUBMIT IN WRITING (ON THE FORM ATTACHED HERETO) TO THE PRESIDENT AND THE SECRETARY A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR AS A PARTNER), SHAREHOLDER WITH A FIVE PERCENT OR GREATER INTEREST IN ALL OUTSTANDING VOTING SHARES, EMPLOYEE, OR AGENT, WITH WHICH THE CORPORATION OR ANY AFFILIATE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21,466. MANAGEMENT AND GENERAL EXPENSES 2,602. FUNDRAISING EXPENSES 1,446. TOTAL EXPENSES 25,514. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,982. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 9,281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 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 | 203110 |
| IRS990/TotalAssetsEOYAmt | 0 | 224189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 329358 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12344 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221559 |
| IRS990/TotalOtherCompensationAmt | 0 | 7514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224189 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1339 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23022 |
| IRS990/TravelGrp/TotalAmt | 0 | 26770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 221559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 242 PEABODY STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEHOUSEDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.