Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2022 • EIN 43-1500761

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,548

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,125,468

Down $56,542 (-4.8%) from 2021

Net Assets

Down

$976,055

Down $18,661 (-1.9%) from 2021

Liabilities

Down

$149,413

Down $37,881 (-20%) from 2021

Revenue

Down

$992,288

Down $78,026 (-7.3%) from 2021

Expenses

Down

$1,010,949

Down $47,601 (-4.5%) from 2021

Net Income

Down

-$18,661

Down $30,425 (-259%) from 2021

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

2022

Assets$1,125,468
Liabilities$149,413
Net Assets$976,055

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

2022

Revenue$992,288
Expenses$1,010,949
Net Income-$18,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$992,288
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$992,444$941,159▼ $51,285
Pledges and Grants Receivable$165,969$138,964▼ $27,005
Cash and Non-Interest-Bearing Accounts$1,542$31,097▲ $29,555
Loans From Officers Directors$60,000$30,000▼ $30,000
Prepaid Expenses and Deferred Charges$16,444$12,718▼ $3,726
Savings and Temporary Cash Investments$5,600$1,500▼ $4,100
Accounts Receivable$11$30▲ $19
Total Assets$1,182,010$1,125,468▼ $56,542
Liabilities
Accounts Payable and Accrued Expenses$54,279$55,644▲ $1,365
Mortgage Notes Payable Secured by Investment Property$46,721$37,935▼ $8,786
Deferred Revenue$26,294$25,834▼ $460
Total Liabilities$187,294$149,413▼ $37,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,339$967,220▼ $6,119
Net Assets With Donor Restrictions$21,377$8,835▼ $12,542
Total Net Assets Fund Balance$994,716$976,055▼ $18,661
Total Liabilities and Net Assets / Fund Balance$1,182,010$1,125,468▼ $56,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,326$2,239,808$3,043,134
Leasehold Improvements$76,805$145,420$222,225
Equipment$40,814$126,621$167,435
Land$15,780-$15,780
Other Land Buildings$4,434$8,867$13,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$66,881$1,667$68,548

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
$811,132
Program Service Revenue
$180,381
Investment Income
$1
Other Revenue
$774
All Other Contributions
$45,484
Change in Net Assets
$-18,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,288
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,022,288
Total Revenue per Form 990
$992,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,043
Salaries, Compensation, and Employee Benefits$494,906
Total Fundraising Expense$7,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,473$287$21$376,781
Fees for Services Other$160,831$2,962$1,678$165,471
Depreciation Depletion$106,006$5,639$1,128$112,773
Occupancy$76,152$4,160$1,618$81,930
Current Officers, Directors, Trustees, and Key Employees$46,817$18,727$1,337$66,881
Insurance$45,901$5,159$488$51,548
Payroll Taxes$30,320$1,438$103$31,861
Fees for Services Accounting$24,860$2,825$565$28,250
Information Technology$17,100$2,738$196$20,034
Other Employee Benefits$17,113$102$68$17,283
Office Expenses$649$6,233$42$6,924
Interest$4,659$273$35$4,967
Other Expenses$1,465$883-$2,348
Pension Plan Contributions$1,250$850-$2,100
Conferences and Meetings$1,600$100-$1,700
Travel$300$586-$886
Total Functional Expenses$949,007$54,663$7,279$1,010,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,949
Expenses per Audited Statements$1,010,949
Total Expenses per Form 990$1,010,949
Expenses Not Reported on Form 990$30,000
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$60,000$30,000▼ $30,000
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
2022-12-06
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
19
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 10,180 984 94 outside services 4,359 0 0 other professional fees 142,336 1,978 1,584 other professional fees 3,956 0 0 total 160,831 2,962 1,678

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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/ProgramServicesAmt21465
IRS990/OtherExpensesGrp/TotalAmt031246
IRS990/OtherExpensesGrp/TotalAmt17966
IRS990/OtherExpensesGrp/TotalAmt22348
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376781
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt030320
IRS990/PayrollTaxesGrp/TotalAmt031861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01250
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012718
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14550
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/ExpenseAmt0315744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0520332
IRS990/PYOtherRevenueAmt09773
IRS990/PYProgramServiceRevenueAmt0181077
IRS990/PYRevenuesLessExpensesAmt011764
IRS990/PYSalariesCompEmpBnftPaidAmt0538218
IRS990/PYTotalExpensesAmt01058550
IRS990/PYTotalRevenueAmt01070314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04691944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691944
IRS990ScheduleA/TotalSupportAmt04691956
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/BookValueAmt0803326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02239808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167435
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt01010949
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013301
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0992288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941159
IRS990ScheduleD/TotalExpensesPerForm990Amt01010949
IRS990ScheduleD/TotalRevenuePerForm990Amt0992288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
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 10,180 984 94 OUTSIDE SERVICES 4,359 0 0 OTHER PROFESSIONAL FEES 142,336 1,978 1,584 OTHER PROFESSIONAL FEES 3,956 0 0 TOTAL 160,831 2,962 1,678
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/TotalAssetsBOYAmt01182010
IRS990/TotalAssetsEOYAmt01125468
IRS990/TotalAssetsGrp/BOYAmt01182010
IRS990/TotalAssetsGrp/EOYAmt01125468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811132
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187294
IRS990/TotalLiabilitiesEOYAmt0149413
IRS990/TotalLiabilitiesGrp/BOYAmt0187294
IRS990/TotalLiabilitiesGrp/EOYAmt0149413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976055
IRS990/TotalOtherCompensationAmt01667
IRS990/TotalProgramServiceExpensesAmt0949007
IRS990/TotalProgramServiceRevenueAmt0180381
IRS990/TotalReportableCompFromOrgAmt066881
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992288
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125468
IRS990/TravelGrp/ManagementAndGeneralAmt0586
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 HODIAMONT AVE

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