Civic Intelligence

Hope House

990 • Fiscal year 2017 • EIN 31-1594625

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.HOPEHOUSEDC.ORG
PO Box 60682Washington, DC 20039

(202) 506-2253

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,007

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$207,580

Up $25,212 (+14%) from 2016

Net Assets

Up

$200,326

Up $21,174 (+12%) from 2016

Liabilities

Up

$7,254

Up $4,038 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$326,035

Up $47,563 (+17%) from 2016

Expenses

Down

$304,861

Down $16,018 (-5.0%) from 2016

Net Income

Up

$21,174

Up $63,581 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2017

Assets$207,580
Liabilities$7,254
Net Assets$200,326
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2017

Revenue$326,035
Expenses$304,861
Net Income$21,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$326,035
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,358$164,813▲ $24,455
Land, Buildings, and Equipment, Net$26,379$17,446▼ $8,933
Accounts Receivable$4,725$13,050▲ $8,325
Prepaid Expenses and Deferred Charges$8,006$9,071▲ $1,065
Total Assets$182,368$207,580▲ $25,212
Other Assets Total$2,900$3,200▲ $300
Liabilities
Accounts Payable and Accrued Expenses$3,216$7,254▲ $4,038
Total Liabilities$3,216$7,254▲ $4,038
Net Assets / Fund Balance
Unrestricted Net Assets$179,152$200,326▲ $21,174
Total Net Assets Fund Balance$179,152$200,326▲ $21,174
Total Liabilities and Net Assets / Fund Balance$182,368$207,580▲ $25,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,921$43,078$58,999
Other Land Buildings$1,525$7,275$8,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FennellyExecutive DirectorFT$61,000$10,007$71,007

Board Members and Trustees

NameTitle
Steve DunnPresident
Caroline Ramsay MerriamBoard Member
Daniel KohnsBoard Member
Jena L MorrisonBoard Member
Juanita PerryBoard Member
Marlin DohlmanBoard Member
Muriel Hairston-cooperBoard Member
Rashida DorseyBoard Member
Sharon BectonBoard Member
Susan ColeBoard Member
William HamiltonBoard Member
William WardlawBoard Member
William MuthSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,035
Change in Net Assets
$21,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,035
Total Revenue per Form 990
$326,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,879
Salaries, Compensation, and Employee Benefits$129,982
Total Fundraising Expense$10,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,066$7,101$2,840$71,007
Occupancy$35,436$4,121$1,648$41,205
Other Salaries and Wages$35,012$4,071$1,628$40,711
Fees for Services Other$27,818$3,236$1,293$32,347
Travel$22,119$2,572$1,029$25,720
Office Expenses$14,748$1,954$686$17,388
Other Employee Benefits$8,606$1,001$401$10,008
Depreciation Depletion$7,682$894$357$8,933
Payroll Taxes$7,100$826$330$8,256
Fees for Services Accounting-$6,655-$6,655
Insurance$5,157$599$240$5,996
Conferences and Meetings$1,741$202$81$2,024
Other Expenses$602$120$28$120
Interest-$107-$107
Total Functional Expenses$260,771$33,529$10,561$304,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,861
Total Expenses per Audited Statements$304,861
Total Expenses per Form 990$304,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section A, Line 2

“Carol fennelly, executive director, and daniel kohns, a board member have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director of the corporation, within 30 days after his or her initial election to the board of directors and annually thereafter, shall submit in writing 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.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House
EIN
31-1594625
Phone
2025062253
Address
PO BOX 60682, WASHINGTON, DC 20039

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Jones Maresca and Mcquade Pa
Address
1730 RHODE ISLAND AVENUE NW SUITE, 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 27,228. Management and general expenses 3,167. Fundraising expenses 1,266. Total expenses 31,661. Professional fees: program service expenses 590. Management and general expenses 69. Fundraising expenses 27. Total expenses 686.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07254
IRS990/AccountsReceivableGrp/BOYAmt04725
IRS990/AccountsReceivableGrp/EOYAmt013050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0306035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025062253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60682
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140358
IRS990/CashNonInterestBearingGrp/EOYAmt0164813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt081
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01741
IRS990/ConferencesMeetingsGrp/TotalAmt02024
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021174
IRS990/CYSalariesCompEmpBnftPaidAmt0129982
IRS990/CYTotalExpensesAmt0304861
IRS990/CYTotalFundraisingExpenseAmt010561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07682
IRS990/DepreciationDepletionGrp/TotalAmt08933
IRS990/Desc0OFFERS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260771
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06655
IRS990/FeesForServicesAccountingGrp/TotalAmt06655
IRS990/FeesForServicesOtherGrp/FundraisingAmt01293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027818
IRS990/FeesForServicesOtherGrp/TotalAmt032347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410007
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY SCHEINESON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL KOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENA L MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE RAMSAY MERRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MURIEL HAIRSTON-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANITA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLIN DOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm12RASHIDA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL FENNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0599
IRS990/InsuranceGrp/ProgramServicesAmt05157
IRS990/InsuranceGrp/TotalAmt05996
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/TotalAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017446
IRS990/LandBldgEquipCostOrOtherBssAmt067799
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179152
IRS990/NetAssetsOrFundBalancesEOYAmt0200326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01648
IRS990/OccupancyGrp/ManagementAndGeneralAmt04121
IRS990/OccupancyGrp/ProgramServicesAmt035436
IRS990/OccupancyGrp/TotalAmt041205
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/ProgramServicesAmt014748
IRS990/OfficeExpensesGrp/TotalAmt017388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010008
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt025878
IRS990/OtherExpensesGrp/ProgramServicesAmt17806
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/TotalAmt025878
IRS990/OtherExpensesGrp/TotalAmt17806
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035012
IRS990/OtherSalariesAndWagesGrp/TotalAmt040711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt07100
IRS990/PayrollTaxesGrp/TotalAmt08256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09071
IRS990/PrincipalOfficerNm0CAROL FENNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42407
IRS990/PYSalariesCompEmpBnftPaidAmt0125406
IRS990/PYTotalExpensesAmt0320879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65100
IRS990ScheduleA/PublicSupportPY170Pct00.66900
IRS990ScheduleA/PublicSupportTotal170Amt01074702
IRS990ScheduleA/SubstantialContributorsTotAmt0576234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650936
IRS990ScheduleA/TotalSupportAmt01650936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017446
IRS990ScheduleD/TotalExpensesPerForm990Amt0304861
IRS990ScheduleD/TotalRevenuePerForm990Amt0326035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CAROL FENNELLY, EXECUTIVE DIRECTOR, AND DANIEL KOHNS, A BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR OF THE CORPORATION, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, SHALL SUBMIT IN WRITING 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/ExplanationTxt4THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,228. MANAGEMENT AND GENERAL EXPENSES 3,167. FUNDRAISING EXPENSES 1,266. TOTAL EXPENSES 31,661. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182368
IRS990/TotalAssetsEOYAmt0207580
IRS990/TotalAssetsGrp/BOYAmt0182368
IRS990/TotalAssetsGrp/EOYAmt0207580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03216
IRS990/TotalLiabilitiesEOYAmt07254
IRS990/TotalLiabilitiesGrp/BOYAmt03216
IRS990/TotalLiabilitiesGrp/EOYAmt07254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200326
IRS990/TotalOtherCompensationAmt010007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,580
Liabilities
$7,254
Net assets
$200,326
Revenue
$326,035
Expenses
$304,861
Net income
$21,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$3.48$3.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.11$3.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.00$3.26$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36