Civic Intelligence

Sarasota Hope House Inc

EIN 46-3267658 • 501(c)3 • Sarasota, FL

Profile

HOUSE OF WORSHIP

1872 18th StSarasota, FL 34234

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,150

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$871,501

Down $44,033 (-4.8%) from 2023

Liabilities

Down

$435,763

Down $17,365 (-3.8%) from 2023

Net Assets

Down

$435,738

Down $26,668 (-5.8%) from 2023

Revenue

Down

$415,920

Down $49,358 (-11%) from 2023

Expenses

Down

$426,059

Down $75,699 (-15%) from 2023

Net Income

Up

-$10,139

Up $26,341 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $465,064Liabilities 2014: $02014Assets 2015: $464,953Liabilities 2015: $0Net Assets 2015: $464,9532015Assets 2016: $509,604Liabilities 2016: $0Net Assets 2016: $509,6042016Assets 2017: $847,165Liabilities 2017: $268,155Net Assets 2017: $579,0102017Assets 2018: $893,377Liabilities 2018: $335,573Net Assets 2018: $557,8042018Assets 2019: $998,612Liabilities 2019: $413,079Net Assets 2019: $585,5332019Assets 2020: $1,167,975Liabilities 2020: $604,946Net Assets 2020: $563,0292020Assets 2021: $1,045,127Liabilities 2021: $445,312Net Assets 2021: $599,8152021Assets 2022: $971,399Liabilities 2022: $348,606Net Assets 2022: $622,7932022Assets 2023: $915,534Liabilities 2023: $453,128Net Assets 2023: $462,4062023Assets 2024: $871,501Liabilities 2024: $435,763Net Assets 2024: $435,7382024

Highlighted filing

2024

Assets$871,501
Liabilities$435,763
Net Assets$435,738

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $89,818Expenses 2014: $84,754Net Income 2014: $5,0642014Revenue 2015: $152,354Expenses 2015: $152,465Net Income 2015: -$1112015Revenue 2016: $255,327Expenses 2016: $210,676Net Income 2016: $44,6512016Revenue 2017: $393,514Expenses 2017: $324,108Net Income 2017: $69,4062017Revenue 2018: $326,580Expenses 2018: $373,111Net Income 2018: -$46,5312018Revenue 2019: $388,628Expenses 2019: $360,899Net Income 2019: $27,7292019Revenue 2020: $503,373Expenses 2020: $516,876Net Income 2020: -$13,5032020Revenue 2021: $520,446Expenses 2021: $492,479Net Income 2021: $27,9672021Revenue 2022: $493,120Expenses 2022: $515,247Net Income 2022: -$22,1272022Revenue 2023: $465,278Expenses 2023: $501,758Net Income 2023: -$36,4802023Revenue 2024: $415,920Expenses 2024: $426,059Net Income 2024: -$10,1392024

Highlighted filing

2024

Revenue$415,920
Expenses$426,059
Net Income-$10,139

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$415,920
Mission and Program Overview

Mission

House of worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,121$675,258▼ $20,863
Cash and Non-Interest-Bearing Accounts$128,901$105,731▼ $23,170
Total Assets$915,534$871,501▼ $44,033
Other Assets Total$90,512$90,512→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,928$312,563▼ $17,365
Deferred Revenue$123,200$123,200→ $0
Total Liabilities$453,128$435,763▼ $17,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,406$435,738▼ $26,668
Total Net Assets Fund Balance$462,406$435,738▼ $26,668
Total Liabilities and Net Assets / Fund Balance$915,534$871,501▼ $44,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,024$173,506-
Other Land Buildings$15,525$11,475-
Land$197,400--
Leasehold Improvements$1,309--
Other Assets Org$-50--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger LeePresidentFT$48,150$48,150
Josh EwingVice PresideFT$38,250$38,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$415,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$415,920
Change in Net Assets
$-10,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,662
Salaries, Compensation, and Employee Benefits$164,911
Grants and Similar Amounts Paid$77,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,799$21,601-$86,400
Grants to Domestic Orgs$77,486--$77,486
Other Salaries and Wages$74,763--$74,763
Occupancy$63,510--$63,510
All Other Expenses$14,274--$14,274
Insurance$11,135--$11,135
Office Expenses$8,620--$8,620
Other Expenses$8,515--$8,515
Fees for Services Accounting$4,227--$4,227
Payroll Taxes$3,748--$3,748
Total Functional Expenses$404,458$21,601$0$426,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$77,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Pt vi, line 11b: each member of the governing body was provided a copy of the form 990 via email and asked for their verbal approval prior to filing. Pt vi, line 19: all organizational documents are available for review by the public at our business office from 9:00am until 5:00pm monday through friday and upon request. The public is informed of this access via our newsletter, and again on various signage throughout the facility.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sarasota Hope House Inc
EIN
46-3267658
Phone
9412253427
Address
1872 18TH ST, SARASOTA, FL 34234

Signing Officer

Name
Roger Lee
Title
President
Phone
9412253427
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lee
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Ott Shore & Company LLC
Address
300 KIMBALL DR SUITE 110, PARSIPPANY, NJ 07054
Preparer
Charles F Ott
Phone
9739929400
Supplemental Narrative

Additional Explanations

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

PAYROLL TAXES

Form 990, Part XI, Line 9

Prior period adjustments -16,529

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01872 18TH STREET
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0463267658
ReturnHeader/Filer/PhoneNum09412253427
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 18TH ST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223447596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTT SHORE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 KIMBALL DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09739929400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F OTT
ReturnHeader/ReturnTs02025-08-07T15:58:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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