Civic Intelligence

St Louis Transitional Hope House Inc

990 • Fiscal year 2018 • EIN 43-1500761

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.HOPEHOUSESTL.ORG

View Organization Page

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,288

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,596,507

Down $25,105 (-1.5%) from 2017

Net Assets

Down

$1,259,332

Down $55,071 (-4.2%) from 2017

Liabilities

Up

$337,175

Up $29,966 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$1,178,049

Down $91,665 (-7.2%) from 2017

Expenses

Down

$1,233,120

Down $80,735 (-6.1%) from 2017

Net Income

Down

-$55,071

Down $10,930 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$1,596,507
Liabilities$337,175
Net Assets$1,259,332
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$1,178,049
Expenses$1,233,120
Net Income-$55,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,178,049
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$1,439,578$1,322,756▼ $116,822
Pledges and Grants Receivable$160,906$138,052▼ $22,854
Loans From Officers Directors$104,000$110,000▲ $6,000
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$4,064$18,360▲ $14,296
Prepaid Expenses and Deferred Charges$16,014$14,993▼ $1,021
Accounts Receivable$1,050$2,346▲ $1,296
Total Assets$1,621,612$1,596,507▼ $25,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,326$108,268▼ $16,058
Deferred Revenue$3,000$72,118▲ $69,118
Accounts Payable and Accrued Expenses$75,883$46,789▼ $29,094
Total Liabilities$307,209$337,175▲ $29,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,863$1,249,842▼ $55,021
Temporarily Rstr Net Assets$9,540$9,490▼ $50
Total Net Assets Fund Balance$1,314,403$1,259,332▼ $55,071
Total Liabilities and Net Assets / Fund Balance$1,621,612$1,596,507▼ $25,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,414$1,858,720$3,043,134
Other Land Buildings$9,754$272,200$281,954
Equipment$47,104$150,278$197,382
Leasehold Improvements$65,704$118,805$184,509
Land$15,780-$15,780
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ReeceExecutive DiFT$60,086$5,202$65,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,140,442
Program Service Revenue
$29,344
Investment Income
$0
Other Revenue
$8,263
All Other Contributions
$102,636
Change in Net Assets
$-55,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,049
Revenue Not Reported on Form 990
$24,780
Total Revenue per Audited Statements
$1,202,829
Total Revenue per Form 990
$1,178,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,825
Other Expenses$523,295
Total Fundraising Expense$7,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,055--$564,055
Occupancy$109,326$6,490$2,356$118,172
Depreciation Depletion$109,814$5,841$1,168$116,823
Fees for Services Other$100,213$1,081$1,339$102,633
Current Officers, Directors, Trustees, and Key Employees$38,921$19,754$1,411$60,086
Payroll Taxes$46,444$1,303$93$47,840
Insurance$33,572$5,680$357$39,609
Other Employee Benefits$34,771$995$128$35,894
Fees for Services Accounting$30,402$3,454$690$34,546
Information Technology$11,969$1,853$132$13,954
Interest$10,651$624$79$11,354
Office Expenses$967$6,993$156$8,116
Pension Plan Contributions$1,165$785-$1,950
Travel$740$1,036-$1,776
Other Expenses$1,353$420-$1,773
Fees for Services Legal$771$88$18$877
Conferences and Meetings$425$150-$575
Advertising$147--$147
Total Functional Expenses$1,166,748$58,445$7,927$1,233,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,900
Expenses per Audited Statements$1,233,120
Total Expenses per Form 990$1,233,120
Expenses Not Reported on Form 990$24,780
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$104,000$110,000▲ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
St Louis Transitional Hope House
EIN
43-1500761
Phone
3143823801
Address
1611 HODIAMONT AVENUE, ST LOUIS, MO 63112

Signing Officer

Name
Bonnie Reece
Title
Executive Direc
Phone
3143823801
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence E Jackson
Formed
1989
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Previously, the primary programs was for temporary supportive housing with the intent of providing housing and services to low income families for up to 24 months. After evaluating the needs of the community, it was determined that permanent supportive housing would better address chronically homeless families. Support services such as case management, living skills classes, daycare, employment and training, and counseling have remained unchanged.”

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

“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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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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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035894
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt042900
IRS990/OtherExpensesGrp/ProgramServicesAmt122613
IRS990/OtherExpensesGrp/ProgramServicesAmt25529
IRS990/OtherExpensesGrp/ProgramServicesAmt31353
IRS990/OtherExpensesGrp/TotalAmt042900
IRS990/OtherExpensesGrp/TotalAmt124511
IRS990/OtherExpensesGrp/TotalAmt25529
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2305
IRS990/OtherRevenueTotalAmt08263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt046444
IRS990/PayrollTaxesGrp/TotalAmt047840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01165
IRS990/PensionPlanContributionsGrp/TotalAmt01950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014993
IRS990/PrincipalOfficerNm0CLARENCE E JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19080
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/ExpenseAmt0486485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0455506
IRS990/PYOtherRevenueAmt02305
IRS990/PYProgramServiceRevenueAmt032994
IRS990/PYRevenuesLessExpensesAmt0-44141
IRS990/PYSalariesCompEmpBnftPaidAmt0858349
IRS990/PYTotalExpensesAmt01313855
IRS990/PYTotalRevenueAmt01269714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05967861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05967861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05967861
IRS990ScheduleA/TotalSupportAmt05981661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01858720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043134
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024780
IRS990ScheduleD/DonatedServicesUseFcltsAmt024780
IRS990ScheduleD/EquipmentGrp/BookValueAmt047104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197382
IRS990ScheduleD/ExpensesNotReportedAmt024780
IRS990ScheduleD/ExpensesSubtotalAmt01233120
IRS990ScheduleD/LandGrp/BookValueAmt015780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281954
IRS990ScheduleD/RevenueNotReportedAmt024780
IRS990ScheduleD/RevenueSubtotalAmt01178049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322756
IRS990ScheduleD/TotalExpensesPerForm990Amt01233120
IRS990ScheduleD/TotalRevenuePerForm990Amt01178049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0167319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE REECE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0110000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVIOUSLY, THE PRIMARY PROGRAMS WAS FOR TEMPORARY SUPPORTIVE HOUSING WITH THE INTENT OF PROVIDING HOUSING AND SERVICES TO LOW INCOME FAMILIES FOR UP TO 24 MONTHS. AFTER EVALUATING THE NEEDS OF THE COMMUNITY, IT WAS DETERMINED THAT PERMANENT SUPPORTIVE HOUSING WOULD BETTER ADDRESS CHRONICALLY HOMELESS FAMILIES. SUPPORT SERVICES SUCH AS CASE MANAGEMENT, LIVING SKILLS CLASSES, DAYCARE, EMPLOYMENT AND TRAINING, AND COUNSELING HAVE REMAINED UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STABLY 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/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09490
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621612
IRS990/TotalAssetsEOYAmt01596507
IRS990/TotalAssetsGrp/BOYAmt01621612
IRS990/TotalAssetsGrp/EOYAmt01596507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140442
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307209
IRS990/TotalLiabilitiesEOYAmt0337175
IRS990/TotalLiabilitiesGrp/BOYAmt0307209
IRS990/TotalLiabilitiesGrp/EOYAmt0337175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259332
IRS990/TotalOtherCompensationAmt05202
IRS990/TotalProgramServiceExpensesAmt01166748
IRS990/TotalProgramServiceRevenueAmt029344
IRS990/TotalReportableCompFromOrgAmt060086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178049
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596507
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/ProgramServicesAmt0740
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,507
Liabilities
$337,175
Net assets
$1,259,332
Revenue
$1,178,049
Expenses
$1,233,120
Net income
-$55,071
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