Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2020 • EIN 43-1500761

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

1611 Hodiamont AvenueSt Louis, MO 63112

(314) 382-3801

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,229

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,300,642

Down $102,464 (-7.3%) from 2019

Net Assets

Down

$982,952

Down $121,079 (-11%) from 2019

Liabilities

Up

$317,690

Up $18,615 (+6.2%) from 2019

Revenue

Down

$938,297

Down $160,982 (-15%) from 2019

Expenses

Down

$1,059,376

Down $195,204 (-16%) from 2019

Net Income

Up

-$121,079

Up $34,222 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,465Liabilities 2011: $324,953Net Assets 2011: $1,661,5122011Assets 2012: $1,925,515Liabilities 2012: $299,891Net Assets 2012: $1,625,6242012Assets 2013: $1,820,895Liabilities 2013: $339,049Net Assets 2013: $1,481,8462013Assets 2014: $1,725,812Liabilities 2014: $453,834Net Assets 2014: $1,271,9782014Assets 2015: $1,779,235Liabilities 2015: $358,307Net Assets 2015: $1,420,9282015Assets 2016: $1,694,661Liabilities 2016: $336,117Net Assets 2016: $1,358,5442016Assets 2017: $1,621,612Liabilities 2017: $307,209Net Assets 2017: $1,314,4032017Assets 2018: $1,596,507Liabilities 2018: $337,175Net Assets 2018: $1,259,3322018Assets 2019: $1,403,106Liabilities 2019: $299,075Net Assets 2019: $1,104,0312019Assets 2020: $1,300,642Liabilities 2020: $317,690Net Assets 2020: $982,9522020Assets 2021: $1,182,010Liabilities 2021: $187,294Net Assets 2021: $994,7162021Assets 2022: $1,125,468Liabilities 2022: $149,413Net Assets 2022: $976,0552022Assets 2023: $1,142,369Liabilities 2023: $188,303Net Assets 2023: $954,0662023Assets 2024: $819,525Liabilities 2024: $253,827Net Assets 2024: $565,6982024

Highlighted filing

2020

Assets$1,300,642
Liabilities$317,690
Net Assets$982,952

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,503,863Expenses 2011: $1,653,065Net Income 2011: -$149,2022011Expenses 2012: $1,499,9002012Expenses 2013: $1,446,3482013Revenue 2014: $1,205,677Expenses 2014: $1,415,545Net Income 2014: -$209,8682014Revenue 2015: $1,499,865Expenses 2015: $1,350,915Net Income 2015: $148,9502015Revenue 2016: $1,346,091Expenses 2016: $1,408,475Net Income 2016: -$62,3842016Revenue 2017: $1,269,714Expenses 2017: $1,313,855Net Income 2017: -$44,1412017Revenue 2018: $1,178,049Expenses 2018: $1,233,120Net Income 2018: -$55,0712018Revenue 2019: $1,099,279Expenses 2019: $1,254,580Net Income 2019: -$155,3012019Revenue 2020: $938,297Expenses 2020: $1,059,376Net Income 2020: -$121,0792020Revenue 2021: $1,070,314Expenses 2021: $1,058,550Net Income 2021: $11,7642021Revenue 2022: $992,288Expenses 2022: $1,010,949Net Income 2022: -$18,6612022Revenue 2023: $1,019,161Expenses 2023: $1,041,151Net Income 2023: -$21,9902023Revenue 2024: $681,756Expenses 2024: $1,070,124Net Income 2024: -$388,3682024

Highlighted filing

2020

Revenue$938,297
Expenses$1,059,376
Net Income-$121,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$938,297
Mission and Program Overview

Mission

To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,319$1,098,064▼ $112,255
Pledges and Grants Receivable$124,276$90,764▼ $33,512
Loans From Officers Directors$84,000$82,000▼ $2,000
Cash and Non-Interest-Bearing Accounts$33,113$53,565▲ $20,452
Savings and Temporary Cash Investments$18,710$43,420▲ $24,710
Prepaid Expenses and Deferred Charges$14,250$14,829▲ $579
Accounts Receivable$2,438--
Total Assets$1,403,106$1,300,642▼ $102,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,361$189,178▲ $99,817
Accounts Payable and Accrued Expenses$89,113$42,482▼ $46,631
Deferred Revenue$36,601$4,030▼ $32,571
Total Liabilities$299,075$317,690▲ $18,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,541$963,717▼ $130,824
Net Assets With Donor Restrictions$9,490$19,235▲ $9,745
Total Net Assets Fund Balance$1,104,031$982,952▼ $121,079
Total Liabilities and Net Assets / Fund Balance$1,403,106$1,300,642▼ $102,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,870$2,049,264$3,043,134
Other Land Buildings$7,094$274,860$281,954
Equipment$29,715$167,667$197,382
Leasehold Improvements$51,605$132,904$184,509
Land$15,780-$15,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$59,523$4,706$64,229

Board Members and Trustees

NameTitle
Clarence E JacksonPresident
Judy Preddy DraperDirector
Paula CollinsSecretary
E Denise SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$791,565
Program Service Revenue
$146,101
Investment Income
$3
Other Revenue
$628
All Other Contributions
$22,338
Change in Net Assets
$-121,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,297
Revenue Not Reported on Form 990
$21,081
Total Revenue per Audited Statements
$959,378
Total Revenue per Form 990
$938,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,707
Other Expenses$513,669
Total Fundraising Expense$7,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,335$2,210$157$425,702
Fees for Services Other$134,724$4,412$1,778$140,914
Depreciation Depletion$105,519$5,613$1,123$112,255
Occupancy$85,238$4,838$1,853$91,929
Current Officers, Directors, Trustees, and Key Employees$41,666$16,666$1,191$59,523
Insurance$39,640$5,897$400$45,937
Payroll Taxes$35,543$1,356$97$36,996
Fees for Services Accounting$28,485$868$397$29,750
Other Employee Benefits$20,316$1,060$76$21,452
Information Technology$14,847$2,367$169$17,383
Interest$9,336$547$70$9,953
Office Expenses$603$6,500$38$7,141
Other Expenses$1,992$571-$2,563
Pension Plan Contributions$1,927$100$7$2,034
Travel$526$1,028-$1,554
Advertising$480$240-$720
Conferences and Meetings$524$100-$624
Fees for Services Legal$45--$45
Total Functional Expenses$996,591$55,429$7,356$1,059,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,457
Expenses per Audited Statements$1,059,376
Total Expenses per Form 990$1,059,376
Expenses Not Reported on Form 990$21,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,000$82,000▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 will be emailed or mailed to all board members one week prior to filing. The form 990 is also reviewed by the executive director and hope house's outside accountant.

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

The board determines compensation by doing an annual review of performance (merit). Any raises and/or bonuses are based on factors determined using this criteria.

Form 990, Page 6, Part VI, Line 19

No documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Hope House Stl
EIN
43-1500761
Phone
3143823801
Address
1611 HODIAMONT AVENUE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Direc
Phone
3143823801
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
25

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
Supplemental Narrative

Additional Explanations

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

Permanent supportive housing - this housing is typically targeted to individuals or families who are experiencing homelessness and who would have difficulty maintaining permanent housing without ongoing supports. Supportive housing is designed primarily for people with long histories of homelessness due to persistent obstacles like serious mental illness, substance use disorders, or chronic medical problems. Compared with other very low-income people, these men and women disproportionately use shelters, emergency health care and public mental health services - often cycling rapidly through various public institutions at great cost to taxpayers. Supportive housing can break this cycle by providing affordable housing and the services that these individuals or families need to remain stably housed. The program includes case management, early childhood education, living skills classes, counseling and service referrals. Previously chronically homeless families and individuals will receive the assistance they need to be successful and satisfied in a secure and permanent residential setting.

Form 990, Part IX, Line 11G

Outside services 8,412 674 66 outside services 3,673 0 0 other professional fees 115,162 3,738 1,712 other professional fees 7,477 0 0 total 134,724 4,412 1,778

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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING - THIS HOUSING IS TYPICALLY TARGETED TO INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WHO WOULD HAVE DIFFICULTY MAINTAINING PERMANENT HOUSING WITHOUT ONGOING SUPPORTS. SUPPORTIVE HOUSING IS DESIGNED PRIMARILY FOR PEOPLE WITH LONG HISTORIES OF HOMELESSNESS DUE TO PERSISTENT OBSTACLES LIKE SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, OR CHRONIC MEDICAL PROBLEMS. COMPARED WITH OTHER VERY LOW-INCOME PEOPLE, THESE MEN AND WOMEN DISPROPORTIONATELY USE SHELTERS, EMERGENCY HEALTH CARE AND PUBLIC MENTAL HEALTH SERVICES - OFTEN CYCLING RAPIDLY THROUGH VARIOUS PUBLIC INSTITUTIONS AT GREAT COST TO TAXPAYERS. SUPPORTIVE HOUSING CAN BREAK THIS CYCLE BY PROVIDING AFFORDABLE HOUSING AND THE SERVICES THAT THESE INDIVIDUALS OR FAMILIES NEED TO REMAIN STABLY HOUSED. THE PROGRAM INCLUDES CASE MANAGEMENT, EARLY CHILDHOOD EDUCATION, LIVING SKILLS CLASSES, COUNSELING AND SERVICE REFERRALS. PREVIOUSLY CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WILL RECEIVE THE ASSISTANCE THEY NEED TO BE SUCCESSFUL AND SATISFIED IN A SECURE AND PERMANENT RESIDENTIAL SETTING.
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt030850
IRS990/OtherExpensesGrp/ProgramServicesAmt111099
IRS990/OtherExpensesGrp/ProgramServicesAmt29896
IRS990/OtherExpensesGrp/ProgramServicesAmt31992
IRS990/OtherExpensesGrp/TotalAmt030850
IRS990/OtherExpensesGrp/TotalAmt112155
IRS990/OtherExpensesGrp/TotalAmt29896
IRS990/OtherExpensesGrp/TotalAmt32563
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0628
IRS990/OtherRevenueTotalAmt0628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt035543
IRS990/PayrollTaxesGrp/TotalAmt036996
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01927
IRS990/PensionPlanContributionsGrp/TotalAmt02034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014829
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE "CENTER") PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION, AND SCHOOL-AGE PROGRAMMING. THE STATE- ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YWCA HEAD START PARTNER ON JUNE 1, 2009 AND A EARLY HEAD START PARTNER WITH YOUTH IN NEED ON JUNE 22, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0594074
IRS990/PYOtherRevenueAmt01394
IRS990/PYProgramServiceRevenueAmt028536
IRS990/PYRevenuesLessExpensesAmt0-155301
IRS990/PYSalariesCompEmpBnftPaidAmt0660506
IRS990/PYTotalExpensesAmt01254580
IRS990/PYTotalRevenueAmt01099279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05498506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05498506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05498506
IRS990ScheduleA/TotalSupportAmt05498516
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/BookValueAmt0993870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021081
IRS990ScheduleD/DonatedServicesUseFcltsAmt021081
IRS990ScheduleD/EquipmentGrp/BookValueAmt029715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197382
IRS990ScheduleD/ExpensesNotReportedAmt021081
IRS990ScheduleD/ExpensesSubtotalAmt01059376
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281954
IRS990ScheduleD/RevenueNotReportedAmt021081
IRS990ScheduleD/RevenueSubtotalAmt0938297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098064
IRS990ScheduleD/TotalExpensesPerForm990Amt01059376
IRS990ScheduleD/TotalRevenuePerForm990Amt0938297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt082000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORTIVE HOUSING - THIS HOUSING IS TYPICALLY TARGETED TO INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WHO WOULD HAVE DIFFICULTY MAINTAINING PERMANENT HOUSING WITHOUT ONGOING SUPPORTS. SUPPORTIVE HOUSING IS DESIGNED PRIMARILY FOR PEOPLE WITH LONG HISTORIES OF HOMELESSNESS DUE TO PERSISTENT OBSTACLES LIKE SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, OR CHRONIC MEDICAL PROBLEMS. COMPARED WITH OTHER VERY LOW-INCOME PEOPLE, THESE MEN AND WOMEN DISPROPORTIONATELY USE SHELTERS, EMERGENCY HEALTH CARE AND PUBLIC MENTAL HEALTH SERVICES - OFTEN CYCLING RAPIDLY THROUGH VARIOUS PUBLIC INSTITUTIONS AT GREAT COST TO TAXPAYERS. SUPPORTIVE HOUSING CAN BREAK THIS CYCLE BY PROVIDING AFFORDABLE HOUSING AND THE SERVICES THAT THESE INDIVIDUALS OR FAMILIES NEED TO REMAIN STABLY HOUSED. THE PROGRAM INCLUDES CASE MANAGEMENT, EARLY CHILDHOOD EDUCATION, LIVING SKILLS CLASSES, COUNSELING AND SERVICE REFERRALS. PREVIOUSLY CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WILL RECEIVE THE ASSISTANCE THEY NEED TO BE SUCCESSFUL AND SATISFIED IN A SECURE AND PERMANENT RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE EMAILED OR MAILED TO ALL BOARD MEMBERS ONE WEEK PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND HOPE HOUSE'S OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BY DOING AN ANNUAL REVIEW OF PERFORMANCE (MERIT). ANY RAISES AND/OR BONUSES ARE BASED ON FACTORS DETERMINED USING THIS CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 8,412 674 66 OUTSIDE SERVICES 3,673 0 0 OTHER PROFESSIONAL FEES 115,162 3,738 1,712 OTHER PROFESSIONAL FEES 7,477 0 0 TOTAL 134,724 4,412 1,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403106
IRS990/TotalAssetsEOYAmt01300642
IRS990/TotalAssetsGrp/BOYAmt01403106
IRS990/TotalAssetsGrp/EOYAmt01300642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791565
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299075
IRS990/TotalLiabilitiesEOYAmt0317690
IRS990/TotalLiabilitiesGrp/BOYAmt0299075
IRS990/TotalLiabilitiesGrp/EOYAmt0317690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982952
IRS990/TotalOtherCompensationAmt04706
IRS990/TotalProgramServiceExpensesAmt0996591
IRS990/TotalProgramServiceRevenueAmt0146101
IRS990/TotalReportableCompFromOrgAmt059523
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938297
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300642
IRS990/TravelGrp/ManagementAndGeneralAmt01028
IRS990/TravelGrp/ProgramServicesAmt0526

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.68$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.99$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.18$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$1.27$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$1.35$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.50$1.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.45$1.27$1.21$1.42$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.34$1.48$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$1.50
2011Summary only. Only limited summary data is available for this year.$1.99$0.32$1.66$1.50$1.65$0.15