Civic Intelligence

Hope House Inc

990 • Fiscal year 2015 • EIN 35-1537053

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

1115 Garden StreetFort Wayne, IN 46802-4124

(260) 424-2471

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,670

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$451,878

Up $51,670 (+13%) from 2014

Net Assets

Up

$442,067

Up $53,195 (+14%) from 2014

Liabilities

Down

$9,811

Down $1,525 (-13%) from 2014

Revenue

Up

$504,991

Up $44,285 (+9.6%) from 2014

Expenses

Down

$450,525

Down $9,537 (-2.1%) from 2014

Net Income

Up

$54,466

Up $53,822 (+8357%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $397,161Liabilities 2013: $11,262Net Assets 2013: $385,8992013Assets 2014: $400,208Liabilities 2014: $11,336Net Assets 2014: $388,8722014Assets 2015: $451,878Liabilities 2015: $9,811Net Assets 2015: $442,0672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$451,878
Liabilities$9,811
Net Assets$442,067

Operations Trend

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

$600K$400K$200K$0Expenses 2013: $481,4962013Revenue 2014: $460,706Expenses 2014: $460,062Net Income 2014: $6442014Revenue 2015: $504,991Expenses 2015: $450,525Net Income 2015: $54,4662015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$504,991
Expenses$450,525
Net Income$54,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$507,107
Mission and Program Overview

Mission

Hope house, inc. Provides homeless, chemically dependent women with opportunities to pursue recovery and self-sufficiency in a healthy supportive living environment. Supportive services include individualized case management, addictions counseling & recovery support groups, life skills classes, education assistance, a strong employment program, housing placement, and referrals for any needs not met on-site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,594$209,128▲ $72,534
Land, Buildings, and Equipment, Net$128,006$118,361▼ $9,645
Pledges and Grants Receivable$100,278$51,281▼ $48,997
Cash and Non-Interest-Bearing Accounts$6,486$46,953▲ $40,467
Prepaid Expenses and Deferred Charges$5,960$3,878▼ $2,082
Total Assets$400,208$451,878▲ $51,670
Other Assets Total$22,884$22,277▼ $607
Liabilities
Accounts Payable and Accrued Expenses$10,086$8,911▼ $1,175
Other Liabilities$1,250$900▼ $350
Total Liabilities$11,336$9,811▼ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$318,951$400,906▲ $81,955
Temporarily Rstr Net Assets$55,990$27,230▼ $28,760
Permanently Rstr Net Assets$13,931$13,931→ $0
Total Net Assets Fund Balance$388,872$442,067▲ $53,195
Total Liabilities and Net Assets / Fund Balance$400,208$451,878▲ $51,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,961$181,643$296,604
Land$3,400-$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,884-▼ $438-$22,277
2013$19,710-▲ $3,328-$22,884
2012$17,611-▲ $2,231-$19,710
2011$17,980-▼ $228-$17,611
2010$14,484-▲ $3,638-$17,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Etheart PhdExecutive DiFT$54,670$54,670

Board Members and Trustees

NameTitle
Dr Tammy D GibsonPresident
Laura GetzBoard Member
Anthony M StitesDirector
Christine RuppDirector
Cory MillerDirector
Evan HyndmanDirector
Jamie BankertDirector
John BrinkmanDirector
Lori WeninoDirector
Patricia TurnerDirector
Terry PattersonDirector
Rev Judith FollisPast Preside
Wesley SteuryTreasurer
Lisa ErnsbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,029
Program Service Revenue
$39,866
Investment Income
$947
Other Revenue
$36,149
All Other Contributions
$108,295
Change in Net Assets
$54,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,822
Revenue Not Reported on Financial Statements
$169
Revenue Not Reported on Form 990
$-1,271
Total Revenue per Audited Statements
$503,551
Total Revenue per Form 990
$504,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,495
Other Expenses$118,030
Total Fundraising Expense$12,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,351$10,397$7,484$225,232
Current Officers, Directors, Trustees, and Key Employees$54,670--$54,670
Occupancy$31,494$2,406-$33,900
Other Employee Benefits$27,351$1,085$781$29,217
Payroll Taxes$21,877$872$627$23,376
Depreciation Depletion$10,321$316-$10,637
Fees for Services Other$5,782$2,973$528$9,283
Insurance$6,289$1,459-$7,748
Travel$5,534$1,421-$6,955
Fees for Services Accounting-$5,440-$5,440
Other Expenses$3,665-$3,460$3,460
All Other Expenses$2,042$1,326-$3,368
Office Expenses$2,053$1,264$49$3,366
Information Technology$1,180$295-$1,475
Conferences and Meetings$419$928-$1,347
Fees for Service Investment Mgmnt Fees-$169-$169
Total Functional Expenses$407,245$30,351$12,929$450,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,525
Expenses per Audited Statements$450,356
Total Expenses per Audited Statements$450,356
Expenses Not Reported on Financial Statements$169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,020
Fundraising Direct Expenses$2,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,060$16,060-$16,060
Total Events$16,060$16,060$2,116$13,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits and Expenses$900
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
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

Since the organization's merger was effective july 1, 2015, the ywca northeast indiana's board of director's governance committee will electronically distribute the completed form to each member of the board of directors (which includes 3 former hope house, inc. Board members) for review. Once each member has reviewd the completed form and sent a confirmation to the recording secretary of the organization, the review and confirmation will be noted in the board minutes, if formal approval is requied, a quorum vote will occur at the next scheduled board meeting where a quorum is present.

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

All board members are required to submit annually a "conflict of interest" disclosure questionnaire. The organization's executive director and board chair make sure that all board members comply with this requirement. The conflict of interest questionnaires are reviewed by the executive committee for potential conflict of interest issues.

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

The executive committee of the board of directors, with input from all directors, completes an annual performance review of the executive director. The executive committee determines the annual salary and compensation of the executive director in a process that includes review of comparable salaries of executives in similar organizations in the local area served. Minutes are kept of these executive committee meetings.

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

No officers of the organization are compensated. Salaries for employees other than the exeuctive director are determined by the executive director in accordance with budget guidelines established by the board of directors.

Form 990, Page 6, Part VI, Line 19

Copies of the organizations governing documents are made available to the public upon request. The organization also provides a link to the 990 on the guidestar website from their own website.

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
35-1537053
Phone
2604242471
Address
1115 GARDEN STREET, FORT WAYNE, IN 46802-4124

Signing Officer

Name
Deborah Beckman
Title
President/CEO
Phone
2604242471
Signed
2015-10-29

Organization Details

Formed
1981
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
22

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
2410 LAKE AVENUE, FORT WAYNE, IN 46805
Preparer
Jenny I Lemmon CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hope house, inc. Provides homeless, chemically dependent women with opportunities to pursue recovery and self-sufficiency in a healthy supportive living environment. Supportive services include individualized case management, addictions counseling & recovery support groups, life skills classes, education assistance, a strong employment program, housing placement, and referrals for any needs not met on-site.

Form 990, Page 1, Part I, Line 6

The organization has 3 types of volunteers: community volunteers teach classes, perform yard work and minor repairs and various tasks to maintain the properties. The board of directors is composed of volunteers from the community who oversee the activities of the organization. Student volunteers help with paper work, filing, running errands, and helping the residents develop various life skills.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted fasb asc 710-10-25 and determined no material unrecognized tax benefits or liabilities exist as of june 30, 2015. The adoption of fasb asc 710-10-25 did not impact the organization's financial position or results of operations. If applicable, the organization will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2015, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is generally no longer subject to examination by federal and state agencies for tax years before june 30, 2012.

Raw XML AppendixShowing 400 of 550 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/BOYAmt010086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE HOUSE, INC. PROVIDES HOMELESS, CHEMICALLY DEPENDENT WOMEN WITH OPPORTUNITIES TO PURSUE RECOVERY AND SELF-SUFFICIENCY IN A HEALTHY SUPPORTIVE LIVING ENVIRONMENT. SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, ADDICTIONS COUNSELING & RECOVERY SUPPORT GROUPS, LIFE SKILLS CLASSES, EDUCATION ASSISTANCE, A STRONG EMPLOYMENT PROGRAM, HOUSING PLACEMENT, AND REFERRALS FOR ANY NEEDS NOT MET ON-SITE.
IRS990/AllOtherContributionsAmt0108295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02042
IRS990/AllOtherExpensesGrp/TotalAmt03368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ETHEART EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02604242471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 GARDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0468024124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06486
IRS990/CashNonInterestBearingGrp/EOYAmt046953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt01347
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0947
IRS990/CYOtherExpensesAmt0118030
IRS990/CYOtherRevenueAmt036149
IRS990/CYProgramServiceRevenueAmt039866
IRS990/CYRevenuesLessExpensesAmt054466
IRS990/CYSalariesCompEmpBnftPaidAmt0332495
IRS990/CYTotalExpensesAmt0450525
IRS990/CYTotalFundraisingExpenseAmt012929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010321
IRS990/DepreciationDepletionGrp/TotalAmt010637
IRS990/Desc0HOPE HOUSE, INC. PROVIDED 72 HOMELESS, CHEMICALLY DEPENDENT WOMEN WITH SUPPORTIVE SERVICES TO HELP THEM MAINTAIN RECOVERY AND BECOME SELF-SUFFICIENT. THOSE SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, PEER RECOVERY SUPPORT, EMPLOYMENT TRAINING AND JOB PLACEMENT ASSISTANCE, FINANCIAL MANAGEMENT, PARENTING, HOUSING PLACEMENT AND MANY OTHERS. DURING THE MOST RECENT FISCAL YEAR, 85% OF THE WOMEN WHO REMAINED IN THE PROGRAM AT LEAST 60 DAYS DISCHARGED WITH EMPLOYMENT IN PLACE AND 80% MOVED INTO PERMANENT HOUSING. THE BEADS OF HOPE EMPLOYMENT TRAINING PROGRAM HAS HELPED WOMEN PREPARE FOR JOBS AS WELL AS EARN SOME INCOME THROUGH THE SALES OF THEIR JEWELRY PRODUCTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05440
IRS990/FeesForServicesAccountingGrp/TotalAmt05440
IRS990/FeesForServicesOtherGrp/FundraisingAmt0528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05782
IRS990/FeesForServicesOtherGrp/TotalAmt09283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0169
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TAMMY D GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ERNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY STEURY
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUDITH FOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE BANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN HYNDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CORY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY M STITES
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI WENINO
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ETHEART PHD
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/ReportableCompFromOrgAmt1454670
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02116
IRS990/FundraisingGrossIncomeAmt017020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0299734
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/ProgramServicesAmt01180
IRS990/InformationTechnologyGrp/TotalAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt01459
IRS990/InsuranceGrp/ProgramServicesAmt06289
IRS990/InsuranceGrp/TotalAmt07748
IRS990/InvestmentIncomeGrp/ExclusionAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118361
IRS990/LandBldgEquipCostOrOtherBssAmt0300004
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HOUSE, INC. PROVIDES HOMELESS, CHEMICALLY DEPENDENT WOMEN WITH OPPORTUNITIES TO PURSUE RECOVERY AND SELF-SUFFICIENCY IN A HEALTHY SUPPORTIVE LIVING ENVIRONMENT. SUPPORTIVE SERVICES INCLUDE INDIVIDUALIZED CASE MANAGEMENT, ADDICTIONS COUNSELING & RECOVERY SUPPORT GROUPS, LIFE SKILLS CLASSES, EDUCATION ASSISTANCE, A STRONG EMPLOYMENT PROGRAM, HOUSING PLACEMENT, AND REFERRALS FOR ANY NEEDS NOT MET ON-SITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388872
IRS990/NetAssetsOrFundBalancesEOYAmt0442067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014904
IRS990/NetUnrelatedBusTxblIncmAmt01068
IRS990/NetUnrlzdGainsLossesInvstAmt0-1271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/ProgramServicesAmt031494
IRS990/OccupancyGrp/TotalAmt033900
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt02053
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022884
IRS990/OtherAssetsTotalGrp/EOYAmt022277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029217
IRS990/OtherExpensesGrp/Desc0GROCERIES AND HOUSEHOLD S
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2CRAFT & JEWELRY EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03460
IRS990/OtherExpensesGrp/ProgramServicesAmt019317
IRS990/OtherExpensesGrp/ProgramServicesAmt17900
IRS990/OtherExpensesGrp/ProgramServicesAmt23665
IRS990/OtherExpensesGrp/TotalAmt019317
IRS990/OtherExpensesGrp/TotalAmt17900
IRS990/OtherExpensesGrp/TotalAmt23665
IRS990/OtherExpensesGrp/TotalAmt33460
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HANNA HOUSE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18607
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012638
IRS990/OtherRevenueTotalAmt021245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt021877
IRS990/PayrollTaxesGrp/TotalAmt023376
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt0110138
IRS990/PYOtherRevenueAmt019300
IRS990/PYProgramServiceRevenueAmt038624
IRS990/PYRevenuesLessExpensesAmt0644
IRS990/PYSalariesCompEmpBnftPaidAmt0349924
IRS990/PYTotalExpensesAmt0460062
IRS990/PYTotalRevenueAmt0460706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 80,255 MISCELLANEOUS INCOME 38,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt01815191
IRS990ScheduleA/SubstantialContributorsTotAmt0152864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968055
IRS990ScheduleA/TotalSupportAmt02095908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings