Civic Intelligence

Hope House Day Care Center Inc

EIN 62-1579024 • 501(c)3 • Memphis, TN

Profile

The purpose of the organization is to provide supportive social services to children and individuals affected by hiv and poverty in order to enhance the quality of their lives. The mission is to improve the quality of life for individuals and families affected by hiv and poverty.

PO Box 41437Memphis, TN 38174

www.hopehousememphis.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,162

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,872,395

Up $406,360 (+9.1%) from 2024

Liabilities

Down

$807,380

Down $71,378 (-8.1%) from 2024

Net Assets

Up

$4,065,015

Up $477,738 (+13%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$6,337,147

Up $141,617 (+2.3%) from 2024

Expenses

Up

$5,960,275

Up $128,417 (+2.2%) from 2024

Net Income

Up

$376,872

Up $13,200 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,748,947Liabilities 2011: $84,244Net Assets 2011: $1,664,7032011Assets 2012: $1,675,783Liabilities 2012: $23,567Net Assets 2012: $1,652,2162012Assets 2013: $1,623,607Liabilities 2013: $27,052Net Assets 2013: $1,596,5552013Assets 2014: $1,543,652Liabilities 2014: $17,242Net Assets 2014: $1,526,4102014Assets 2015: $1,544,389Liabilities 2015: $15,603Net Assets 2015: $1,528,7862015Assets 2016: $1,588,799Liabilities 2016: $41,553Net Assets 2016: $1,547,2462016Assets 2017: $1,574,565Liabilities 2017: $78,994Net Assets 2017: $1,495,5712017Assets 2018: $1,875,768Liabilities 2018: $231,279Net Assets 2018: $1,644,4892018Assets 2019: $1,877,675Liabilities 2019: $216,549Net Assets 2019: $1,661,1262019Assets 2020: $2,261,932Liabilities 2020: $288,875Net Assets 2020: $1,973,0572020Assets 2021: $2,619,216Liabilities 2021: $339,519Net Assets 2021: $2,279,6972021Assets 2022: $2,837,184Liabilities 2022: $75,900Net Assets 2022: $2,761,2842022Assets 2023: $3,329,094Liabilities 2023: $199,840Net Assets 2023: $3,129,2542023Assets 2024: $4,466,035Liabilities 2024: $878,758Net Assets 2024: $3,587,2772024Assets 2025: $4,872,395Liabilities 2025: $807,380Net Assets 2025: $4,065,0152025

Highlighted filing

2025

Assets$4,872,395
Liabilities$807,380
Net Assets$4,065,015
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $979,8402011Expenses 2012: $995,2412012Expenses 2013: $1,052,8542013Revenue 2014: $917,048Expenses 2014: $1,046,562Net Income 2014: -$129,5142014Revenue 2015: $1,076,724Expenses 2015: $1,073,802Net Income 2015: $2,9222015Revenue 2016: $1,640,675Expenses 2016: $1,624,643Net Income 2016: $16,0322016Revenue 2017: $1,770,301Expenses 2017: $1,857,393Net Income 2017: -$87,0922017Revenue 2018: $2,619,243Expenses 2018: $2,498,921Net Income 2018: $120,3222018Revenue 2019: $2,756,771Expenses 2019: $2,766,740Net Income 2019: -$9,9692019Revenue 2020: $3,233,320Expenses 2020: $2,938,252Net Income 2020: $295,0682020Revenue 2021: $3,650,120Expenses 2021: $3,517,181Net Income 2021: $132,9392021Revenue 2022: $4,486,515Expenses 2022: $3,839,534Net Income 2022: $646,9812022Revenue 2023: $5,488,098Expenses 2023: $5,178,947Net Income 2023: $309,1512023Revenue 2024: $6,195,530Expenses 2024: $5,831,858Net Income 2024: $363,6722024Revenue 2025: $6,337,147Expenses 2025: $5,960,275Net Income 2025: $376,8722025

Highlighted filing

2025

Revenue$6,337,147
Expenses$5,960,275
Net Income$376,872
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,872,395
Liabilities
$807,380
Net assets
$4,065,015
Revenue
$6,337,147
Expenses
$5,960,275
Net income
$376,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$0.81$4.07$6.34$5.96$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.88$3.59$6.20$5.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$5.49$5.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$4.49$3.84$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.34$2.28$3.65$3.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$3.23$2.94$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.76$2.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.64$2.62$2.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$1.77$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.64$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.08$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.92$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.66$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,342,684
Mission and Program Overview

Mission

The purpose of the organization is to provide day care and respite care for children infected and affected with hiv/aids. The mission is to address the medical and psychological needs of hiv affected children as well as the complicated social issues often challenging their families.

The mission of hope house is to improve the quality of life for individuals and families affected by hiv and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,393$1,515,699▲ $18,306
Cash and Non-Interest-Bearing Accounts$956,977$1,433,839▲ $476,862
Investments in Publicly Traded Securities$1,164,993$1,308,646▲ $143,653
Pledges and Grants Receivable$643,670$474,209▼ $169,461
Savings and Temporary Cash Investments$121,456$122,683▲ $1,227
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$21,608$10,294▼ $11,314
Accounts Receivable$9,938$7,025▼ $2,913
Total Assets$4,466,035$4,872,395▲ $406,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,000$737,320▼ $10,680
Accounts Payable and Accrued Expenses$117,739$70,060▼ $47,679
Deferred Revenue$13,019$0▼ $13,019
Total Liabilities$878,758$807,380▼ $71,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,026,658$3,344,368▲ $317,710
Net Assets With Donor Restrictions$560,619$720,647▲ $160,028
Total Net Assets Fund Balance$3,587,277$4,065,015▲ $477,738
Total Liabilities and Net Assets / Fund Balance$4,466,035$4,872,395▲ $406,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,973$618,870$1,451,843
Land$568,400-$568,400
Equipment$54,513$66,168$120,681
Leasehold Improvements$59,813$52,294$112,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,164,993-▲ $154,547-$1,308,646
2023$1,037,637-▲ $135,779-$1,164,993
2022$951,915-▲ $93,749-$1,037,637
2021$1,091,882-▲ $173,830-$951,915
2020$896,330-▲ $203,445-$1,091,882
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenox WarrenCEOFT$125,915$3,247$129,162
Carole R ClementsCFOFT$106,467$8,830$115,297
Melissa FarrarCOOFT$103,071$9,126$112,197

Board Members and Trustees

NameTitle
Rick CollingMember/ Immediate Past President
Micah Winter-colePresident
David WagnerPresident Elect
Aleasa RankinMember
Alona BurnettMember
Bryan MulroyMember
Deborah NewellMember
James HayMember
Jennifer CulottaMember
Jonathan C HancockMember
Karen WilkersonMember
Laura PresleyMember
Liza LivingstonMember
Mardrey Wade KilesMember
Marye BernardMember
Parrish OglesbyMember
Sharon WilsonMember
Tracy M SpeakeMember
Megan L WilkinsSecretary
Doug WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,231,456
Program Service Revenue
$0
Investment Income
$53,681
Other Revenue
$52,010
All Other Contributions
$798,362
Change in Net Assets
$376,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,337,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,765
Total Revenue per Audited Statements
$6,516,912
Total Revenue per Form 990
$6,337,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,284,689
Salaries, Compensation, and Employee Benefits$2,675,586
Total Fundraising Expense$213,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,208$85,158$144,564$2,318,930
Current Officers, Directors, Trustees, and Key Employees$127,696$196,669$32,291$356,656
Fees for Services Other$105,463$11,243$4,272$120,978
Interest$58,598--$58,598
Depreciation Depletion$51,300$2,417$4,027$57,744
Insurance$35,647$5,935$2,403$43,985
Travel$31,490$512$45$32,047
Occupancy$22,654$4,863$1,551$29,068
All Other Expenses$21,047$1,036$4,907$26,990
Other Expenses$10,841$10,643$2,269$23,753
Office Expenses$12,621$2,128$846$15,595
Total Functional Expenses$5,413,887$332,439$213,949$5,960,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,039,174
Expenses per Audited Statements$5,960,275
Total Expenses per Form 990$5,960,275
Expenses Not Reported on Form 990$78,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,750
Fundraising Direct Expenses$5,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cmom After Dark$43,686$43,686$4,602$39,084
A Taste of Hope$10,064$10,064$262$9,802
Total Events$53,750$53,750$5,538$48,212
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
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
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, Part VI, Section B, Line 11B

“The board reviews the form 990 at a regularly scheduled board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy via discussion at regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation decided on by the board of directors using comparability data and performance reviews. Compensation for key employees is decided by the ceo using comparability data and performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available on the guidestar website. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Day Care Center Inc
EIN
62-1579024
Phone
9012722702
Address
PO BOX 41437, MEMPHIS, TN 38174

Signing Officer

Name
Lenox Warren
Title
CEO
Phone
9012722702
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenox Warren
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
48
Volunteers
264

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/ IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORTIVE SOCIAL SERVICES TO CHILDREN AND INDIVIDUALS AFFECTED BY HIV AND POVERTY IN ORDER TO ENHANCE THE QUALITY OF THEIR LIVES. THE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06279669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06153813

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