Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hope House Montgomery
EIN 85-4332689 • 501(c)3 • Montgomery, AL
Pub. 78 Eligible990-N Coverage
Profile
Hope house montgomery seeks to move kids and youth toward their potential by coming together with community and fun, laughter and conversation, activities and food, personal and communal development, old and young, and love.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$150,086
Down $3,992 (-2.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$150,086
Down $3,992 (-2.6%) from 2022
Revenue
Down$41,744
Down $11,735 (-22%) from 2022
Expenses
Up$50,350
Up $4,711 (+10%) from 2022
Net Income
Down-$8,606
Down $16,446 (-210%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,086
- Liabilities
- $0
- Net assets
- $150,086
- Revenue
- $41,744
- Expenses
- $50,350
- Net income
- -$8,606
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.50 | $0.00 | $1.50 | $0.42 | $0.50 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.54 | $0.00 | $1.54 | $0.53 | $0.46 | $0.08 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.46 | $0.00 | $1.46 | $1.67 | $0.21 | $1.46 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $41,744
Mission and Program Overview
Mission
Hope house montgomery seeks to move kids and youth toward their potential by coming together with community and fun, laughter and conversation, activities and food, personal and communal development, old and young, and love.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEEKS TO MOVE KIDS AND YOUTH TOWARD THEIR POTENTIAL BY COMING TOGETHER WITH COMMUNITY AND FUN, LAUGHTER AND CONVERSATION, ACTIVITIES AND FOOD, PERSONAL AND COMMUNAL DEVELOPMENT, OLD AND YOUNG, AND LOVE. | - | $50,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDACE CAIN | President | - | $0 | - | - |
| VERNON B TAYLOR | Vice Preside | - | $0 | - | - |
| JORDAN MCDONALD | Treasurer | - | $0 | - | - |
| G RYAN LASSITER | Secretary | - | $0 | - | - |
| KELVIN BROWN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope House Montgomery
- EIN
- 85-4332689
- Phone
- 3346881074
- Address
- 430 POLK STREET, MONTGOMERY, AL 36107
Signing Officer
- Name
- Candace Cain
- Title
- President
- Phone
- 3346881074
- Signed
- 2024-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aldridge Borden & Company Pc
- Address
- 74 COMMERCE STREET, MONTGOMERY, AL 36104
- Preparer
- Jessica L Hudson CPA
- Phone
- 3348346640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fundraising expenses 909 depreciation 4,614 office expense 2,256 meals 1,273 special event expenses 3,289 insurance 4,424 intern stipends 5,000 gifts expense 4,361 non-investment depreciation 4,614 total 30,740”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 4,614”
Form 990-ez, Part II, Line 24
“Leasehold improvements 33,605 30,509 less accumulated depreciation 1,633 0 furniture and fixtures 1,505 1,166 less accumulated depreciation 188 0 total 33,289 31,675”
Form 990-ez, Part III
“Hope house montgomery seeks to move kids and youth toward their potential by coming together with community and fun, laughter and conversation, activities and food, personal and communal development, old and young, and love.”
Raw XML Appendix140 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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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41744 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112500 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154078 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON B TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | G RYAN LASSITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELVIN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33289 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31675 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30740 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOPE HOUSE MONTGOMERY SEEKS TO MOVE KIDS AND YOUTH TOWARD THEIR POTENTIAL BY COMING TOGETHER WITH COMMUNITY AND FUN, LAUGHTER AND CONVERSATION, ACTIVITIES AND FOOD, PERSONAL AND COMMUNAL DEVELOPMENT, OLD AND YOUNG, AND LOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEEKS TO MOVE KIDS AND YOUTH TOWARD THEIR POTENTIAL BY COMING TOGETHER WITH COMMUNITY AND FUN, LAUGHTER AND CONVERSATION, ACTIVITIES AND FOOD, PERSONAL AND COMMUNAL DEVELOPMENT, OLD AND YOUNG, AND LOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50350 |
| IRS990EZ/TotalRevenueAmt | 0 | 41744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167213 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISING EXPENSES 909 DEPRECIATION 4,614 OFFICE EXPENSE 2,256 MEALS 1,273 SPECIAL EVENT EXPENSES 3,289 INSURANCE 4,424 INTERN STIPENDS 5,000 GIFTS EXPENSE 4,361 NON-INVESTMENT DEPRECIATION 4,614 TOTAL 30,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 33,605 30,509 LESS ACCUMULATED DEPRECIATION 1,633 0 FURNITURE AND FIXTURES 1,505 1,166 LESS ACCUMULATED DEPRECIATION 188 0 TOTAL 33,289 31,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOPE HOUSE MONTGOMERY SEEKS TO MOVE KIDS AND YOUTH TOWARD THEIR POTENTIAL BY COMING TOGETHER WITH COMMUNITY AND FUN, LAUGHTER AND CONVERSATION, ACTIVITIES AND FOOD, PERSONAL AND COMMUNAL DEVELOPMENT, OLD AND YOUNG, AND LOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDACE CAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346881074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 854332689 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346881074 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630781330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALDRIDGE BORDEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 74 COMMERCE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348346640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA L HUDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T11:00:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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