Civic Intelligence

Hope Hospitality and Warming Center Inc

EIN 38-3571989 • 501(c)3 • Pontiac, MI

Profile

HOPE provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.

249 Baldwin AvePontiac, MI 48342

hopewarmingpontiac.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$1,108,895

Up $176,941 (+19%) from 2023

Liabilities

Up

$512,527

Up $433,324 (+547%) from 2023

Net Assets

Down

$596,368

Down $256,383 (-30%) from 2023

Revenue

Down

$1,439,455

Down $246,857 (-15%) from 2023

Expenses

Up

$1,695,838

Up $113,646 (+7.2%) from 2023

Net Income

Down

-$256,383

Down $360,503 (-346%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $5,526Liabilities 2010: $1,286Net Assets 2010: $4,2402010Assets 2011: $103,397Liabilities 2011: $75,801Net Assets 2011: $27,5962011Assets 2012: $106,988Liabilities 2012: $73,954Net Assets 2012: $33,0342012Assets 2013: $104,042Liabilities 2013: $60,079Net Assets 2013: $43,9632013Assets 2014: $245,796Liabilities 2014: $8,372Net Assets 2014: $237,4242014Assets 2015: $394,645Liabilities 2015: $19,376Net Assets 2015: $375,2692015Assets 2016: $310,630Liabilities 2016: $20,959Net Assets 2016: $289,6712016Assets 2017: $504,001Liabilities 2017: $190,265Net Assets 2017: $313,7362017Assets 2018: $535,528Liabilities 2018: $146,937Net Assets 2018: $388,5912018Assets 2019: $578,637Liabilities 2019: $157,829Net Assets 2019: $420,8082019Assets 2020: $751,563Liabilities 2020: $127,200Net Assets 2020: $624,3632020Assets 2021: $690,460Liabilities 2021: $250,646Net Assets 2021: $439,8142021Assets 2022: $926,322Liabilities 2022: $177,691Net Assets 2022: $748,6312022Assets 2023: $931,954Liabilities 2023: $79,203Net Assets 2023: $852,7512023Assets 2024: $1,108,895Liabilities 2024: $512,527Net Assets 2024: $596,3682024

Highlighted filing

2024

Assets$1,108,895
Liabilities$512,527
Net Assets$596,368

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $121,542Expenses 2010: $183,339Net Income 2010: -$61,7972010Revenue 2011: $155,937Expenses 2011: $132,581Net Income 2011: $23,3562011Revenue 2012: $187,829Expenses 2012: $182,391Net Income 2012: $5,4382012Revenue 2013: $221,622Expenses 2013: $210,693Net Income 2013: $10,9292013Revenue 2014: $494,938Expenses 2014: $301,477Net Income 2014: $193,4612014Revenue 2015: $711,200Expenses 2015: $573,355Net Income 2015: $137,8452015Revenue 2016: $736,360Expenses 2016: $821,190Net Income 2016: -$84,8302016Revenue 2017: $1,032,879Expenses 2017: $1,011,829Net Income 2017: $21,0502017Revenue 2018: $916,716Expenses 2018: $841,861Net Income 2018: $74,8552018Revenue 2019: $991,089Expenses 2019: $958,872Net Income 2019: $32,2172019Revenue 2020: $2,024,500Expenses 2020: $1,870,945Net Income 2020: $153,5552020Revenue 2021: $1,408,991Expenses 2021: $1,637,846Net Income 2021: -$228,8552021Revenue 2022: $1,968,954Expenses 2022: $1,660,137Net Income 2022: $308,8172022Revenue 2023: $1,686,312Expenses 2023: $1,582,192Net Income 2023: $104,1202023Revenue 2024: $1,439,455Expenses 2024: $1,695,838Net Income 2024: -$256,3832024

Highlighted filing

2024

Revenue$1,439,455
Expenses$1,695,838
Net Income-$256,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$1.44$1.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.69$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.97$1.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.41$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.02$1.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.92$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.74$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.71$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.49$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.03$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.03$0.16$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.12$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,439,455
Mission and Program Overview

Mission

The mission is to provide a safe place for people who are homeless, where they will be welcomed, find warmth and support services.

Hope provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,483$474,447▼ $21,036
Accounts Receivable$312,841$296,236▼ $16,605
Cash and Non-Interest-Bearing Accounts$123,630$52,191▼ $71,439
Total Assets$931,954$1,108,895▲ $176,941
Other Assets Total-$286,021-
Liabilities
Accounts Payable and Accrued Expenses$41,403$292,051▲ $250,648
Unsecured Notes Loans Payable$37,800$220,476▲ $182,676
Total Liabilities$79,203$512,527▲ $433,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,751$583,048▼ $187,703
Net Assets With Donor Restrictions$82,000$13,320▼ $68,680
Total Net Assets Fund Balance$852,751$596,368▼ $256,383
Total Liabilities and Net Assets / Fund Balance$931,954$1,108,895▲ $176,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,548$69,292$377,840
Land$142,730-$142,730
Equipment$23,169$38,220$61,389
Other Assets Org$286,021--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason WassemanChair
Marlene MullinVice Chair
Bill ReisingTrustee
Erica PiescoTrustee
Kerry Leon JacksonTrustee
Lindsay CalcateraTrustee
Mark MullinTrustee
Karen PlantsChief Operat
Elizabeth KellyExecutive Di
Sue WoodSecretary
Charlie ChristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,373
Change in Net Assets
$-256,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,589
Other Expenses$661,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,674$145,915-$1,034,589
Fees for Services Other$321,565$21,843-$343,408
Occupancy$81,500$5,330-$86,830
Advertising-$66,870-$66,870
Office Expenses-$37,666-$37,666
Insurance$24,010$1,570-$25,580
Other Expenses$13,962$913-$14,875
Total Functional Expenses$1,329,711$366,127$0$1,695,838
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
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 2

Mark mullin marlene mullin trustee vice chair married

Form 990, Page 6, Part VI, Line 8A

The governing body regularly and contemporaneously documents the meetings held.

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

Section b line 11 - hope hospitalty and warming center inc board members receive the draft form 990 and suporting schedules and note any changes, revisions or edits. The final return is then distributed to the board for final approval and the return is filed by the accountant.

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

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through board oversight at meetings scheduled throughout a given year.

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

The organizations board of directors reviews the compensation of the executive director annually. The process includes a review of comparable compensation data for similar positions in organizations of comparable size and type, and the final compensation is approved by independent members of the board.

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

Compensation for other officers and key employees is reviewed and approved annually by management or the board. Comparable market data and performance evaluations are considered in determining appropriate and reasonable compensation levels.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Hospitality and Warming Center
EIN
38-3571989
Phone
2484814394
Address
249 BALDWIN AVE, PONTIAC, MI 48342

Signing Officer

Name
Elizabeth Kelly
Title
Executive Director
Phone
2484814394
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kelly
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
71

Preparer

Firm
Zerbo Consulting Group Pc
Address
8451 BOULDER CT STE 200, WALLED LAKE, MI 48390
Preparer
John C Zerbo CPA
Phone
2489600278
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 2 - hope hospitality and warming center, inc. Operates two shelters which serve adults experiencing homelessness. Hope hospitality and warming center, inc. Adult shelter is a low barrier (no sobriety, id or background check requirement) emergency shelter where guests are mostly self-referred. Hope is the only low barrier shelter in oakland county. In addition to safe shelter, hope provides meals, showers, vital document assistance, as well as onsite access to services such as healthcare, mental health and substance use treatment and housing. The goal of the shelter is to resolve housing issues for individuals who are chronically homeless, veterans, those fleeing domestic violence and experiencing poverty. Hope hospitality and warming center, inc. Recuperative care center is a specialty 24/7/365 medical shelter for those experiencing homelessness who are discharged from an inpatient hospital setting. In addition to connection with the same services offered by the adult shelter, an rn supervises the care of each guest. Hope recuperative is the first medical shelter in michigan and only one of two in the state.

Form 990, Page 2, Part III, Line 4D

Hope provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.

Form 990, Part IX, Line 11G

Professional fees 0 21,843 0 auto 4,719 0 0 direct public support note 5 84,135 0 0 guest meals 106,961 0 0 temporary housing 77,298 0 0 client assistance & supplies 48,452 0 0 total 321,565 21,843 0

Raw XML Appendix389 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/BOYAmt041403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292051
IRS990/AccountsReceivableGrp/BOYAmt0312841
IRS990/AccountsReceivableGrp/EOYAmt0296236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066870
IRS990/AdvertisingGrp/TotalAmt066870
IRS990/AllOtherContributionsAmt0533373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE HOSPITALITY AND WARMING CENTER
IRS990/BooksInCareOfDetail/PhoneNum02484814394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 BALDWIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123630
IRS990/CashNonInterestBearingGrp/EOYAmt052191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01439455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0661249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-256383
IRS990/CYSalariesCompEmpBnftPaidAmt01034589
IRS990/CYTotalExpensesAmt01695838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013320
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01329711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321565
IRS990/FeesForServicesOtherGrp/TotalAmt0343408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY CALCATERA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LEON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA PIESCO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL REISING
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PLANTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WASSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE WOOD
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0906082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/ProgramServicesAmt024010
IRS990/InsuranceGrp/TotalAmt025580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474447
IRS990/LandBldgEquipCostOrOtherBssAmt0581959
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852751
IRS990/NetAssetsOrFundBalancesEOYAmt0596368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05330
IRS990/OccupancyGrp/ProgramServicesAmt081500
IRS990/OccupancyGrp/TotalAmt086830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037666
IRS990/OfficeExpensesGrp/TotalAmt037666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0286021
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt013962
IRS990/OtherExpensesGrp/TotalAmt086020
IRS990/OtherExpensesGrp/TotalAmt114875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034589
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01686312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0604876
IRS990/PYRevenuesLessExpensesAmt0104120
IRS990/PYSalariesCompEmpBnftPaidAmt0977316
IRS990/PYTotalExpensesAmt01582192
IRS990/PYTotalRevenueAmt01686312
IRS990/ReconcilationRevenueExpnssAmt0-256383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01439455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01954054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08504161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08504161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01954054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02024500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08504161
IRS990ScheduleA/TotalSupportAmt08516580
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/BuildingsGrp/BookValueAmt0308548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377840
IRS990ScheduleD/EquipmentGrp/BookValueAmt023169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061389
IRS990ScheduleD/LandGrp/BookValueAmt0142730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - HOPE HOSPITALITY AND WARMING CENTER, INC. OPERATES TWO SHELTERS WHICH SERVE ADULTS EXPERIENCING HOMELESSNESS. HOPE HOSPITALITY AND WARMING CENTER, INC. ADULT SHELTER IS A LOW BARRIER (NO SOBRIETY, ID OR BACKGROUND CHECK REQUIREMENT) EMERGENCY SHELTER WHERE GUESTS ARE MOSTLY SELF-REFERRED. HOPE IS THE ONLY LOW BARRIER SHELTER IN OAKLAND COUNTY. IN ADDITION TO SAFE SHELTER, HOPE PROVIDES MEALS, SHOWERS, VITAL DOCUMENT ASSISTANCE, AS WELL AS ONSITE ACCESS TO SERVICES SUCH AS HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND HOUSING. THE GOAL OF THE SHELTER IS TO RESOLVE HOUSING ISSUES FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS, VETERANS, THOSE FLEEING DOMESTIC VIOLENCE AND EXPERIENCING POVERTY. HOPE HOSPITALITY AND WARMING CENTER, INC. RECUPERATIVE CARE CENTER IS A SPECIALTY 24/7/365 MEDICAL SHELTER FOR THOSE EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM AN INPATIENT HOSPITAL SETTING. IN ADDITION TO CONNECTION WITH THE SAME SERVICES OFFERED BY THE ADULT SHELTER, AN RN SUPERVISES THE CARE OF EACH GUEST. HOPE RECUPERATIVE IS THE FIRST MEDICAL SHELTER IN MICHIGAN AND ONLY ONE OF TWO IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK MULLIN MARLENE MULLIN TRUSTEE VICE CHAIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REGULARLY AND CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION B LINE 11 - HOPE HOSPITALTY AND WARMING CENTER INC BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPORTING SCHEDULES AND NOTE ANY CHANGES, REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH BOARD OVERSIGHT AT MEETINGS SCHEDULED THROUGHOUT A GIVEN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES A REVIEW OF COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS OF COMPARABLE SIZE AND TYPE, AND THE FINAL COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY MANAGEMENT OR THE BOARD. COMPARABLE MARKET DATA AND PERFORMANCE EVALUATIONS ARE CONSIDERED IN DETERMINING APPROPRIATE AND REASONABLE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 0 21,843 0 AUTO 4,719 0 0 DIRECT PUBLIC SUPPORT NOTE 5 84,135 0 0 GUEST MEALS 106,961 0 0 TEMPORARY HOUSING 77,298 0 0 CLIENT ASSISTANCE & SUPPLIES 48,452 0 0 TOTAL 321,565 21,843 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931954
IRS990/TotalAssetsEOYAmt01108895
IRS990/TotalAssetsGrp/BOYAmt0931954
IRS990/TotalAssetsGrp/EOYAmt01108895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439455
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079203
IRS990/TotalLiabilitiesEOYAmt0512527
IRS990/TotalLiabilitiesGrp/BOYAmt079203
IRS990/TotalLiabilitiesGrp/EOYAmt0512527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596368
IRS990/TotalProgramServiceExpensesAmt01329711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05383 GRANGE HALL RD
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048442
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOPESHELTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484814394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOSPITALITY AND WARMING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0383571989
ReturnHeader/Filer/PhoneNum02484814394
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 BALDWIN AVE
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382994588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZERBO CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08451 BOULDER CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLED LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02489600278
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ZERBO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-01T11:12:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.