Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 38-3571989 • 501(c)3 • Pontiac, MI
Profile
HOPE provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,548 | $69,292 | $377,840 |
| Land | $142,730 | - | $142,730 |
| Equipment | $23,169 | $38,220 | $61,389 |
| Other Assets Org | $286,021 | - | - |
| Name | Title |
|---|---|
| Jason Wasseman | Chair |
| Marlene Mullin | Vice Chair |
| Bill Reising | Trustee |
| Erica Piesco | Trustee |
| Kerry Leon Jackson | Trustee |
| Lindsay Calcatera | Trustee |
| Mark Mullin | Trustee |
| Karen Plants | Chief Operat |
| Elizabeth Kelly | Executive Di |
| Sue Wood | Secretary |
| Charlie Christ | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mark mullin marlene mullin trustee vice chair married”
“The governing body regularly and contemporaneously documents the meetings held.”
“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.”
“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.”
“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.”
“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.”
“UPON REQUEST”
“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.”
“Hope provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66870 |
| IRS990/AllOtherContributionsAmt | 0 | 533373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOSPITALITY AND WARMING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484814394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 BALDWIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1439455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 661249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034589 |
| IRS990/CYTotalExpensesAmt | 0 | 1695838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1439455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1329711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 321565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY CALCATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY LEON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA PIESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL REISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PLANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON WASSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 906082 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1439455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581959 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286021 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1686312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 604876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 977316 |
| IRS990/PYTotalExpensesAmt | 0 | 1582192 |
| IRS990/PYTotalRevenueAmt | 0 | 1686312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1439455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1439455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1954054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2024500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8504161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS - BUILDING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK MULLIN MARLENE MULLIN TRUSTEE VICE CHAIR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REGULARLY AND CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/ReturnTs | 0 | 2025-08-01T11:12:26-04:00 |
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| ReturnHeader/TaxYr | 0 | 2024 |
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