Civic Intelligence

House of Hope for Recovery Inc

EIN 31-4443449 • 501(c)3 • Columbus, OH

View Organization Page

Profile

Rehabilitation of adult alcoholics and drug addicts.

825 Dennison AveColumbus, OH 43215

www.hofhope.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,485

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,697,864

Up $6,592 (+0.1%) from 2023

Liabilities

Down

$1,443,602

Down $2,844 (-0.2%) from 2023

Net Assets

Up

$3,254,262

Up $9,436 (+0.3%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$3,937,983

Up $393,449 (+11%) from 2023

Expenses

Up

$3,950,935

Up $403,603 (+11%) from 2023

Net Income

Down

-$12,952

Down $10,154 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,472,439Liabilities 2013: $1,028,257Net Assets 2013: $444,1822013Assets 2014: $1,625,587Liabilities 2014: $1,089,925Net Assets 2014: $535,6622014Assets 2015: $1,902,812Liabilities 2015: $1,323,465Net Assets 2015: $579,3472015Assets 2016: $2,165,260Liabilities 2016: $1,460,427Net Assets 2016: $704,8332016Assets 2017: $2,245,489Liabilities 2017: $1,469,214Net Assets 2017: $776,2752017Assets 2018: $2,870,993Liabilities 2018: $1,998,998Net Assets 2018: $871,9952018Assets 2019: $3,511,133Liabilities 2019: $1,867,229Net Assets 2019: $1,643,9042019Assets 2020: $4,422,712Liabilities 2020: $1,828,853Net Assets 2020: $2,593,8592020Assets 2021: $4,960,250Liabilities 2021: $1,863,757Net Assets 2021: $3,096,4932021Assets 2022: $4,767,219Liabilities 2022: $1,527,893Net Assets 2022: $3,239,3262022Assets 2023: $4,691,272Liabilities 2023: $1,446,446Net Assets 2023: $3,244,8262023Assets 2024: $4,697,864Liabilities 2024: $1,443,602Net Assets 2024: $3,254,2622024

Highlighted filing

2024

Assets$4,697,864
Liabilities$1,443,602
Net Assets$3,254,262
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,375,6602013Revenue 2014: $1,470,808Expenses 2014: $1,384,481Net Income 2014: $86,3272014Revenue 2015: $1,507,699Expenses 2015: $1,465,828Net Income 2015: $41,8712015Revenue 2016: $1,721,652Expenses 2016: $1,597,977Net Income 2016: $123,6752016Revenue 2017: $1,777,739Expenses 2017: $1,710,915Net Income 2017: $66,8242017Revenue 2018: $2,119,490Expenses 2018: $2,027,540Net Income 2018: $91,9502018Revenue 2019: $3,156,327Expenses 2019: $2,389,407Net Income 2019: $766,9202019Revenue 2020: $3,636,635Expenses 2020: $2,690,878Net Income 2020: $945,7572020Revenue 2021: $3,392,532Expenses 2021: $2,905,844Net Income 2021: $486,6882021Revenue 2022: $3,203,108Expenses 2022: $3,051,300Net Income 2022: $151,8082022Revenue 2023: $3,544,534Expenses 2023: $3,547,332Net Income 2023: -$2,7982023Revenue 2024: $3,937,983Expenses 2024: $3,950,935Net Income 2024: -$12,9522024

Highlighted filing

2024

Revenue$3,937,983
Expenses$3,950,935
Net Income-$12,952
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,697,864
Liabilities
$1,443,602
Net assets
$3,254,262
Revenue
$3,937,983
Expenses
$3,950,935
Net income
-$12,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.44$3.25$3.94$3.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.45$3.24$3.54$3.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.53$3.24$3.20$3.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.96$1.86$3.10$3.39$2.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.83$2.59$3.64$2.69$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.87$1.64$3.16$2.39$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.00$0.87$2.12$2.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.47$0.78$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.46$0.70$1.72$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.32$0.58$1.51$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.09$0.54$1.47$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,937,983
Mission and Program Overview

Mission

Rehabilitation of adult alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,746$2,509,042▼ $149,704
Cash and Non-Interest-Bearing Accounts$1,186,991$1,547,093▲ $360,102
Accounts Receivable$759,286$532,277▼ $227,009
Prepaid Expenses and Deferred Charges$10,062$11,998▲ $1,936
Total Assets$4,691,272$4,697,864▲ $6,592
Other Assets Total$76,187$97,454▲ $21,267
Liabilities
Other Liabilities$1,183,179$1,114,471▼ $68,708
Accounts Payable and Accrued Expenses$238,267$259,424▲ $21,157
Deferred Revenue$25,000$69,707▲ $44,707
Total Liabilities$1,446,446$1,443,602▼ $2,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,826$3,254,262▲ $9,436
Total Net Assets Fund Balance$3,244,826$3,254,262▲ $9,436
Total Liabilities and Net Assets / Fund Balance$4,691,272$4,697,864▲ $6,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,176,407$1,855,766$4,032,173
Other Land Buildings$37,022$267,725$304,747
Land$295,048-$295,048
Equipment$565$84,475$85,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$73,942-▲ $22,388-$96,330
2022$65,644-▲ $8,298-$73,942
2021$74,620-▼ $8,976-$65,644
2020$58,674-▲ $15,946-$74,620
2019$54,476-▲ $4,198-$58,674
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn IrelandCEOFT$146,734$10,751$157,485
James BargerCFOFT$116,653$20,704$137,357

Board Members and Trustees

NameTitle
Roger WilsonPresident
Brad LanderTrustee
Doyle RauschTrustee
Elizabeth GleasonTrustee
Gina RussoTrustee
Jim VutechTrustee
Judge Ed SargusTrustee
Robert Cochran EsqTrustee
Steve McfarlandTrustee
Marci RyanSecretary
Wcbenton PhdTreasurer
Michael KrauseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,629,682
Program Service Revenue
$308,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,136
Change in Net Assets
$-12,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,983
Revenue Not Reported on Form 990
$22,388
Total Revenue per Audited Statements
$3,960,371
Total Revenue per Form 990
$3,937,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,219
Other Expenses$1,397,716
Total Fundraising Expense$35,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,096$265,521-$1,723,617
Other Employee Benefits$311,592$28,527-$340,119
Current Officers, Directors, Trustees, and Key Employees-$263,387-$263,387
Depreciation Depletion$219,867--$219,867
Office Expenses$92,495$76,991$4,928$174,414
Payroll Taxes$132,913$22,832-$155,745
Occupancy$116,279$7,715-$123,994
Pension Plan Contributions$54,753$15,598-$70,351
Fees for Services Other$24,338$33,836$10,215$68,389
Travel$48,215$1,738-$49,953
Insurance$45,404$861-$46,265
Other Expenses$20,461$22,888$20,274$43,349
Total Functional Expenses$3,147,478$768,040$35,417$3,950,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,950,935
Total Expenses per Audited Statements$3,950,935
Total Expenses per Form 990$3,950,935
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment and Contingency$1,114,471
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the audit committee for their review prior to filing.”

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

“The board members are responsible for communication when a conflict of interest arises, as well as abstaining from all discussions and votes on such matters. The board members are required to sign a conflict of interest statement annually.”

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

“The executive committee reviews the united way of central ohio and the ohio association of non-profit organization's salary and benefits report when establishing and updating the salary of the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
House of Hope for Recovery Inc
EIN
31-4443449
Phone
6142914691
Address
825 DENNISON AVE, COLUMBUS, OH 43215

Signing Officer

Name
Carolyn Ireland
Title
CEO
Phone
6142914691
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ireland
Formed
1959
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
52

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and management attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2021, 2022 and 2023 are still open and subject to examination by the internal revenue service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0123994
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076991
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028527
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT PROGRAM - PROVIDES OUT-PATIENT SERVICES FOR INDIVIDUALS IN NEED OF COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER HOUSE PROGRAM - PROVIDES A HALF-WAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
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IRS990/ReconcilationRevenueExpnssAmt0-12952
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03077880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03395855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03395855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016206425
IRS990ScheduleA/TotalSupportAmt016206429
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015946
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058674
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085040
IRS990ScheduleD/ExpensesSubtotalAmt03950935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01114471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMITMENT AND CONTINGENCY
IRS990ScheduleD/RevenueNotReportedAmt022388
IRS990ScheduleD/RevenueSubtotalAmt03937983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MANAGEMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2021, 2022 AND 2023 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03950935
IRS990ScheduleD/TotalLiabilityAmt01114471
IRS990ScheduleD/TotalRevenuePerForm990Amt03937983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03960371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03950935
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN IRELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE RESPONSIBLE FOR COMMUNICATION WHEN A CONFLICT OF INTEREST ARISES, AS WELL AS ABSTAINING FROM ALL DISCUSSIONS AND VOTES ON SUCH MATTERS. THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE UNITED WAY OF CENTRAL OHIO AND THE OHIO ASSOCIATION OF NON-PROFIT ORGANIZATION'S SALARY AND BENEFITS REPORT WHEN ESTABLISHING AND UPDATING THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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