Civic Intelligence

Ecumenical Shelter Network of Lake County Inc

EIN 34-1769046 • 501(c)3 • Painesville, OH

Profile

The Organizations mission is to respectfully and compassionately empower persons who are homeless with hope by providing emergency shelter, care and guidance together with the community.

25 Freedom RoadPainesville, OH 44077

www.projecthopeonline.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,399

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,650,970

Up $237,096 (+9.8%) from 2023

Liabilities

Up

$200,611

Up $30,774 (+18%) from 2023

Net Assets

Up

$2,450,359

Up $206,322 (+9.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$1,856,421

Down $89,441 (-4.6%) from 2023

Expenses

Up

$1,688,319

Up $197,120 (+13%) from 2023

Net Income

Down

$168,102

Down $286,561 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,429,856Liabilities 2015: $156,468Net Assets 2015: $1,273,3882015Assets 2017: $1,329,363Liabilities 2017: $112,586Net Assets 2017: $1,216,7772017Assets 2018: $1,364,626Liabilities 2018: $91,744Net Assets 2018: $1,272,8822018Assets 2019: $1,354,715Liabilities 2019: $87,686Net Assets 2019: $1,267,0292019Assets 2020: $1,676,393Liabilities 2020: $156,465Net Assets 2020: $1,519,9282020Assets 2021: $1,857,828Liabilities 2021: $103,869Net Assets 2021: $1,753,9592021Assets 2022: $1,715,890Liabilities 2022: $36,429Net Assets 2022: $1,679,4612022Assets 2023: $2,413,874Liabilities 2023: $169,837Net Assets 2023: $2,244,0372023Assets 2024: $2,650,970Liabilities 2024: $200,611Net Assets 2024: $2,450,3592024

Highlighted filing

2024

Assets$2,650,970
Liabilities$200,611
Net Assets$2,450,359
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $952,637Expenses 2015: $776,606Net Income 2015: $176,0312015Revenue 2017: $926,509Expenses 2017: $904,714Net Income 2017: $21,7952017Revenue 2018: $987,014Expenses 2018: $922,115Net Income 2018: $64,8992018Revenue 2019: $982,138Expenses 2019: $1,004,656Net Income 2019: -$22,5182019Revenue 2020: $1,354,323Expenses 2020: $1,120,053Net Income 2020: $234,2702020Revenue 2021: $1,461,291Expenses 2021: $1,250,248Net Income 2021: $211,0432021Revenue 2022: $1,215,081Expenses 2022: $1,257,215Net Income 2022: -$42,1342022Revenue 2023: $1,945,862Expenses 2023: $1,491,199Net Income 2023: $454,6632023Revenue 2024: $1,856,421Expenses 2024: $1,688,319Net Income 2024: $168,1022024

Highlighted filing

2024

Revenue$1,856,421
Expenses$1,688,319
Net Income$168,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,650,970
Liabilities
$200,611
Net assets
$2,450,359
Revenue
$1,856,421
Expenses
$1,688,319
Net income
$168,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.20$2.45$1.86$1.69$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.17$2.24$1.95$1.49$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$1.22$1.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.75$1.46$1.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$1.35$1.12$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.27$0.98$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$0.99$0.92$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$0.93$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.95$0.78$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,871,667
Mission and Program Overview

Mission

The Organizations mission is to respectfully and compassionately empower persons who are homeless with hope by providing emergency shelter, care and guidance together with the community.

The organization's mission is to respectfully and compassionately empower persons who are homeless with hope by providing emergency shelter, care and guidance together with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,720$1,017,822▲ $124,102
Investments Other Securities$228,301$716,314▲ $488,013
Cash and Non-Interest-Bearing Accounts$368,637$367,450▼ $1,187
Savings and Temporary Cash Investments$752,717$357,944▼ $394,773
Pledges and Grants Receivable$52,787$108,501▲ $55,714
Investments in Publicly Traded Securities$10,631--
Prepaid Expenses and Deferred Charges$6,687--
Total Assets$2,413,874$2,650,970▲ $237,096
Other Assets Total$100,394$82,939▼ $17,455
Liabilities
Accounts Payable and Accrued Expenses$67,813$116,286▲ $48,473
Other Liabilities$102,024$84,325▼ $17,699
Total Liabilities$169,837$200,611▲ $30,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,244,037$2,450,359▲ $206,322
Total Net Assets Fund Balance$2,244,037$2,450,359▲ $206,322
Total Liabilities and Net Assets / Fund Balance$2,413,874$2,650,970▲ $237,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,142$492,129$1,372,271
Equipment$41,652$175,567$217,219
Leasehold Improvements$25,133$52,671$77,804
Land$70,895-$70,895
Other Securities$716,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$228,301$424,671▲ $49,437-$716,314
2023$199,908-▲ $30,733-$228,301
2022$213,421$20,522▼ $32,364-$199,908
2021$141,398$50,000▲ $22,988-$213,421
2020$109,268$14,000▲ $18,629-$141,398
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BurrExecutive DiFT$85,399$85,399
Marian RuckertFinancial ofPT$76,362$76,362

Board Members and Trustees

NameTitle
Kevin SchrumChairperson
Anne BandiVice Chair
Fr Gerald BednarTrustee
Michael MilamTrustee
Phil SeyboldtTrustee
Robert RaderTrustee
William WalterTrustee
Patrick JoyceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,144
Program Service Revenue
$0
Investment Income
$53,783
Other Revenue
$38,494
All Other Contributions
$1,290,705
Change in Net Assets
$168,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$338,131
Total Noncash Contributions1$338,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,421
Revenue Not Reported on Form 990
$38,220
Total Revenue per Audited Statements
$1,894,641
Total Revenue per Form 990
$1,856,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,680
Other Expenses$684,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,265$179,970-$689,235
Current Officers, Directors, Trustees, and Key Employees$119,523$42,238-$161,761
Occupancy$96,707$1,423-$98,130
Payroll Taxes$56,090$20,746-$76,836
Other Employee Benefits$55,369$20,479-$75,848
Office Expenses$51,624$22,125-$73,749
Depreciation Depletion$52,672$2,773-$55,445
Fees for Services Other$25,887$19,996-$45,883
Insurance$22,946$3,071-$26,017
Other Expenses$8,469$2,455-$10,924
Interest$2,806--$2,806
Total Functional Expenses$1,372,071$316,248$0$1,688,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,319
Total Expenses per Audited Statements$1,688,319
Total Expenses per Form 990$1,688,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,740
Fundraising Direct Expenses$15,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$31,516$31,516$8,239$23,277
Race$22,224$22,224$7,007$15,217
Total Events$53,740$53,740$15,246$38,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$84,325
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
Yes
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

“Form 990 is prepared by the organization's cpa and is reviewed and approved by the executive director and the accountant. After approval by management and prior to mailing, form 990 is presented to the board of directors for approval.”

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

“Conflict of interest statements are updated and reviewed annually or as changes occur.”

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

“The board of directors approves the salary of the executive director. Wage comparability studies are performed periodically by the organization and these studies are reviewd by the organization's board and are considered when reviewing the salary of the director and other members of management.”

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

“The board of directors approves the salary of officers and key employees. Wage comparability studies are performed periodically by the organization and these studies are reviewd by the organization's board and are considered when reviewing the salary of the director and other members of management.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Shelter Network of Lake
EIN
34-1769046
Phone
4403546417
Address
25 FREEDOM ROAD, PAINESVILLE, OH 44077
Doing Business As
Project Hope for the Homeless

Signing Officer

Name
Judy Burr
Title
Executive Director
Phone
4403546417
Signed
2025-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Burr
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
83

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organizaton has adopted the provisions of fasb asc 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying balance sheets or statement of activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the amount of unrecognized tax benefits will significantly increase or decrease during the next twelve months. The organization evaluates uncertain tax positions on a continual basis.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY.
IRS990/AllOtherContributionsAmt01290705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIAN RUCKERT
IRS990/BooksInCareOfDetail/PhoneNum04403546417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 FREEDOM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368637
IRS990/CashNonInterestBearingGrp/EOYAmt0367450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01764144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053783
IRS990/CYOtherExpensesAmt0684639
IRS990/CYOtherRevenueAmt038494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168102
IRS990/CYSalariesCompEmpBnftPaidAmt01003680
IRS990/CYTotalExpensesAmt01688319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01856421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052672
IRS990/DepreciationDepletionGrp/TotalAmt055445
IRS990/Desc0DURING THE YEAR ENDED DECEMBER 31, 2024, PROJECT HOPE SERVED 389 HOMELESS CLIENTS BY PROVIDING SHELTER, MAKING REFERRALS AND PROVIDING ASSISTANCE IN COLLABORATION WITH OTHER SOCIAL SERVICE AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROJECT HOPE FOR THE HOMELESS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01372071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt081719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025887
IRS990/FeesForServicesOtherGrp/TotalAmt045883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JUDY BURR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN RUCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BANDI
IRS990/Form990PartVIISectionAGrp/PersonNm3FR GERALD BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RADER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SCHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SEYBOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176362
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015246
IRS990/FundraisingGrossIncomeAmt053740
IRS990/GainOrLossGrp/SecuritiesAmt011217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0391720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011217
IRS990/GrossReceiptsAmt01871667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03071
IRS990/InsuranceGrp/ProgramServicesAmt022946
IRS990/InsuranceGrp/TotalAmt026017
IRS990/InterestGrp/ProgramServicesAmt02806
IRS990/InterestGrp/TotalAmt02806
IRS990/InvestmentIncomeGrp/ExclusionAmt042566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0716314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010631
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017822
IRS990/LandBldgEquipCostOrOtherBssAmt01738189
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02244037
IRS990/NetAssetsOrFundBalancesEOYAmt02450359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038494
IRS990/NetUnrlzdGainsLossesInvstAmt038220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02244037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02450359
IRS990/NoncashContributionsAmt0338131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt096707
IRS990/OccupancyGrp/TotalAmt098130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022125
IRS990/OfficeExpensesGrp/ProgramServicesAmt051624
IRS990/OfficeExpensesGrp/TotalAmt073749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100394
IRS990/OtherAssetsTotalGrp/EOYAmt082939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075848
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2ROU ASSET AMORTIZATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt0275742
IRS990/OtherExpensesGrp/ProgramServicesAmt176509
IRS990/OtherExpensesGrp/ProgramServicesAmt218462
IRS990/OtherExpensesGrp/ProgramServicesAmt38469
IRS990/OtherExpensesGrp/TotalAmt0275742
IRS990/OtherExpensesGrp/TotalAmt176509
IRS990/OtherExpensesGrp/TotalAmt219434
IRS990/OtherExpensesGrp/TotalAmt310924
IRS990/OtherLiabilitiesGrp/BOYAmt0102024
IRS990/OtherLiabilitiesGrp/EOYAmt084325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020746
IRS990/PayrollTaxesGrp/ProgramServicesAmt056090
IRS990/PayrollTaxesGrp/TotalAmt076836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06687
IRS990/PrincipalOfficerNm0JUDY BURR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01892671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019012
IRS990/PYOtherExpensesAmt0601720
IRS990/PYOtherRevenueAmt034179
IRS990/PYRevenuesLessExpensesAmt0454663
IRS990/PYSalariesCompEmpBnftPaidAmt0889479
IRS990/PYTotalExpensesAmt01491199
IRS990/PYTotalRevenueAmt01945862
IRS990/ReconcilationRevenueExpnssAmt0168102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165,003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IN 2024 CONSISTES OF 4,680 IN MISCELLANEOUS INCOME. OTHER INCOME IN 2023 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS. OTHER INCOME IN 2022 CONSISTS OF 37,821 IN FUNDRAISING AND 362 IN OTHER. OTHER INCOME IN 2021 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS. OTHER INCOME IN 2020 CONSISTS OF 8,815 IN FUNDRAISING AND 343 IN OTHER. OTHER INCOME IN 2019 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07498685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt07498685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01892671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07498685
IRS990ScheduleA/TotalSupportAmt07725558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372271
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0424671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0716314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018629
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217219
IRS990ScheduleD/ExpensesSubtotalAmt01688319
IRS990ScheduleD/LandGrp/BookValueAmt070895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0716314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND HELD BY RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt038220
IRS990ScheduleD/RevenueSubtotalAmt01856421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS OR STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017822
IRS990ScheduleD/TotalBookValueSecuritiesAmt0716314
IRS990ScheduleD/TotalExpensesPerForm990Amt01688319
IRS990ScheduleD/TotalLiabilityAmt084325
IRS990ScheduleD/TotalRevenuePerForm990Amt01856421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0338131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. AFTER APPROVAL BY MANAGEMENT AND PRIOR TO MAILING, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY OR AS CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY BY THE ORGANIZATION AND THESE STUDIES ARE REVIEWD BY THE ORGANIZATION'S BOARD AND ARE CONSIDERED WHEN REVIEWING THE SALARY OF THE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SALARY OF OFFICERS AND KEY EMPLOYEES. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY BY THE ORGANIZATION AND THESE STUDIES ARE REVIEWD BY THE ORGANIZATION'S BOARD AND ARE CONSIDERED WHEN REVIEWING THE SALARY OF THE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.