Civic Intelligence

National House of Hope Inc

EIN 59-3740026 • 501(c)3 • Orlando, FL

Profile

National house of hope, inc. Is a not-for-profit corporation established to serve as a catalyst to the development of a network of houses of hope across the country. This work is based upon biblical principals, proven to provide both workable and successful solutions in restoring troubled teens and their families, resulting in these teens becoming solid citizens and effective, contributing members of society. The organization provides training, consulting, guidance in resouce development and serves as a communications network in the establishment of houses of hope.

2020 36th StreetOrlando, FL 32839

www.nationalhouseofhope.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,510

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 101.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,369

Down $134,250 (-76%) from 2023

Liabilities

Up

$35,211

Up $28,671 (+438%) from 2023

Net Assets

Down

$7,158

Down $162,921 (-96%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$72,458

Down $186,793 (-72%) from 2023

Expenses

Up

$235,379

Up $17,656 (+8.1%) from 2023

Net Income

Down

-$162,921

Down $204,449 (-492%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $278,753Liabilities 2010: $2,595Net Assets 2010: $276,1582010Assets 2011: $160,033Liabilities 2011: $70,742Net Assets 2011: $89,2912011Assets 2012: $139,693Liabilities 2012: $21,934Net Assets 2012: $117,7592012Assets 2013: $123,713Liabilities 2013: $11,160Net Assets 2013: $112,5532013Assets 2014: $55,063Liabilities 2014: $5,814Net Assets 2014: $49,2492014Assets 2015: $68,818Liabilities 2015: $1,400Net Assets 2015: $67,4182015Assets 2016: $105,958Liabilities 2016: $1,200Net Assets 2016: $104,7582016Assets 2017: $107,738Liabilities 2017: $0Net Assets 2017: $107,7382017Assets 2018: $206,660Liabilities 2018: $0Net Assets 2018: $206,6602018Assets 2019: $236,295Liabilities 2019: $02019Assets 2020: $274,868Liabilities 2020: $17,500Net Assets 2020: $257,3682020Assets 2021: $357,608Liabilities 2021: $988Net Assets 2021: $356,6202021Assets 2022: $129,529Liabilities 2022: $978Net Assets 2022: $128,5512022Assets 2023: $176,619Liabilities 2023: $6,540Net Assets 2023: $170,0792023Assets 2024: $42,369Liabilities 2024: $35,211Net Assets 2024: $7,1582024

Highlighted filing

2024

Assets$42,369
Liabilities$35,211
Net Assets$7,158
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $519,920Expenses 2010: $581,170Net Income 2010: -$61,2502010Revenue 2011: $498,043Expenses 2011: $684,910Net Income 2011: -$186,8672011Expenses 2012: $420,9692012Revenue 2013: $301,170Expenses 2013: $306,376Net Income 2013: -$5,2062013Revenue 2014: $240,907Expenses 2014: $304,211Net Income 2014: -$63,3042014Revenue 2015: $247,839Expenses 2015: $229,670Net Income 2015: $18,1692015Revenue 2016: $161,442Expenses 2016: $124,102Net Income 2016: $37,3402016Revenue 2017: $167,307Expenses 2017: $164,327Net Income 2017: $2,9802017Revenue 2018: $217,758Expenses 2018: $118,836Net Income 2018: $98,9222018Revenue 2019: $190,011Expenses 2019: $160,376Net Income 2019: $29,6352019Revenue 2020: $241,184Expenses 2020: $220,304Net Income 2020: $20,8802020Revenue 2021: $430,157Expenses 2021: $330,905Net Income 2021: $99,2522021Revenue 2022: $162,181Expenses 2022: $390,250Net Income 2022: -$228,0692022Revenue 2023: $259,251Expenses 2023: $217,723Net Income 2023: $41,5282023Revenue 2024: $72,458Expenses 2024: $235,379Net Income 2024: -$162,9212024

Highlighted filing

2024

Revenue$72,458
Expenses$235,379
Net Income-$162,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,369
Liabilities
$35,211
Net assets
$7,158
Revenue
$72,458
Expenses
$235,379
Net income
-$162,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$0.72$2.35$1.63
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$2.59$2.18$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.62$3.90$2.28
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$4.30$3.31$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$2.41$2.20$0.21
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$1.90$1.60$0.30
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.18$1.19$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.67$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.61$1.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.41$3.04$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$3.01$3.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$4.21
2011Summary only. Only limited summary data is available for this year.$1.60$0.71$0.89$4.98$6.85$1.87
2010Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$5.20$5.81$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$79,570
Mission and Program Overview

Mission

National house of hope, inc. Is a not-for-profit corporation established to serve as a catalyst to the development of a network of houses of hope across the country. This work is based upon biblical principals, proven to provide both workable and successful solutions in restoring troubled teens and their families, resulting in these teens becoming solid citizens and effective, contributing members of society. The organization provides training, consulting, guidance in resouce development and serves as a communications network in the establishment of houses of hope.

National house of hope, inc. Is a not-for-profit corporation established to serve as a catalyst to the development of a network of houses of hope across the country. This work is based upon biblical principals, proven to provide both workable and successful solutions in restoring troubled teens and their families, resulting in these teens becoming solid citizens and effective, contributing members of society. The organization provides training, consulting, guidance in resource development and serves as a communications network in the establishment of houses of hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,498$14,382▼ $106,116
Inventories for Sale or Use$8,736$8,736→ $0
Investments in Publicly Traded Securities$7,769$7,769→ $0
Land, Buildings, and Equipment, Net$8,750$5,833▼ $2,917
Savings and Temporary Cash Investments$4,427$435▼ $3,992
Total Assets$176,619$42,369▼ $134,250
Other Assets Total$26,439$5,214▼ $21,225
Liabilities
Other Liabilities$6,540$34,112▲ $27,572
Accounts Payable and Accrued Expenses-$1,099-
Total Liabilities$6,540$35,211▲ $28,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,079$7,158▼ $162,921
Total Net Assets Fund Balance$170,079$7,158▼ $162,921
Total Liabilities and Net Assets / Fund Balance$176,619$42,369▼ $134,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,833$30,646$36,479
Other Assets Org$36--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla MathisPresidentFT$73,510$73,510
Sara E TrollingerDirectorPT$39,205$39,205

Board Members and Trustees

NameTitle
George CopeChairman
Judy DouglassDirector
Marilyn ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,661
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$-7,112
All Other Contributions
$78,661
Change in Net Assets
$-162,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,546
Other Expenses$63,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,715--$112,715
Other Salaries and Wages$49,294--$49,294
Fees for Services Other$30,000--$30,000
Office Expenses$15,614--$15,614
Benefits to Members$4,960--$4,960
Insurance$4,728--$4,728
Payroll Taxes$4,537--$4,537
Other Expenses$3,411--$3,411
Depreciation Depletion$2,917--$2,917
Interest$2,690--$2,690
Travel$1,645--$1,645
Fees for Services Accounting$1,600--$1,600
Occupancy$561--$561
Information Technology$445--$445
Fees for Services Legal$262--$262
Total Functional Expenses$235,379$0$0$235,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$29,393
Payroll Liabilities$4,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The organization's management reviews the annual form 990 prior to filing.”

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

“The board of directors approves the organization's budget annually. Regularly, the members of the board perform a comparison of the compensation and benefits paid by other non-profit organizations in the area.”

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

“Regularly, the members of the board perform a comparison of the compensation and benefits paid by other non-profit organizations in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies, and financial statements of the organization are available for public inspection upon request of the organization's business office.”

Filing and Contact Details

Filer

Filer Name
National House of Hope Inc
EIN
59-3740026
Phone
4078438686
Address
2020 36TH STREET, ORLANDO, FL 32839

Signing Officer

Name
Karla Mathis
Title
President
Phone
4078438686
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Mathis
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“National house of hope, inc. Is a not-for-profit corporation established to serve as a catalyst to the development of a network of houses of hope across the country. This work is based upon biblical principals, proven to provide both workable and successful solutions in restoring troubled teens and their families, resulting in these teens becoming solid citizens and effective, contributing members of society. The organization provides training, consulting, guidance in resouce development and serves as a communications network in the establishment of houses of hope.”

Form 990, Part IX, Line 11G

“CONSULTING 30,000 0 0”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL HOUSE OF HOPE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO SERVE AS A CATALYST TO THE DEVELOPMENT OF A NETWORK OF HOUSES OF HOPE ACROSS THE COUNTRY. THIS WORK IS BASED UPON BIBLICAL PRINCIPALS, PROVEN TO PROVIDE BOTH WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES, RESULTING IN THESE TEENS BECOMING SOLID CITIZENS AND EFFECTIVE, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES TRAINING, CONSULTING, GUIDANCE IN RESOUCE DEVELOPMENT AND SERVES AS A COMMUNICATIONS NETWORK IN THE ESTABLISHMENT OF HOUSES OF HOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE ANNUAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S BUDGET ANNUALLY. REGULARLY, THE MEMBERS OF THE BOARD PERFORM A COMPARISON OF THE COMPENSATION AND BENEFITS PAID BY OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY, THE MEMBERS OF THE BOARD PERFORM A COMPARISON OF THE COMPENSATION AND BENEFITS PAID BY OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.NATIONALHOUSEOFHOPE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078438686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HOUSE OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0593740026
ReturnHeader/Filer/PhoneNum04078438686
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02025-05-16T09:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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