Civic Intelligence

House of Hope

EIN 87-0255206 • 501(c)3 • Salt Lake City, UT

Profile

Our mission is to provide addiction recovery and behavioral health services that help reclaim and rebuild lives, strengthen families, instill accountability, and promote personal growth.

857 East 200 SouthSalt Lake City, UT 84102

www.houseofhopeut.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$166,101

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,916,699

Up $221,467 (+1.9%) from 2023

Liabilities

Down

$453,292

Down $209,915 (-32%) from 2023

Net Assets

Up

$11,463,407

Up $431,382 (+3.9%) from 2023

Revenue

Down

$5,381,276

Down $2,497,484 (-32%) from 2023

Expenses

Down

$5,159,002

Down $367,091 (-6.6%) from 2023

Net Income

Down

$222,274

Down $2,130,393 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,003,031Liabilities 2010: $2,066,818Net Assets 2010: $2,936,2132010Assets 2011: $5,124,541Liabilities 2011: $1,927,306Net Assets 2011: $3,197,2352011Assets 2012: $4,947,212Liabilities 2012: $1,890,937Net Assets 2012: $3,056,2752012Assets 2013: $4,725,069Liabilities 2013: $1,810,791Net Assets 2013: $2,914,2782013Assets 2014: $4,560,906Liabilities 2014: $1,643,701Net Assets 2014: $2,917,2052014Assets 2015: $4,466,210Liabilities 2015: $1,785,412Net Assets 2015: $2,680,7982015Assets 2016: $4,083,075Liabilities 2016: $1,301,365Net Assets 2016: $2,781,7102016Assets 2017: $4,069,775Liabilities 2017: $775,336Net Assets 2017: $3,294,4392017Assets 2018: $4,649,429Liabilities 2018: $642,976Net Assets 2018: $4,006,4532018Assets 2019: $5,411,737Liabilities 2019: $578,583Net Assets 2019: $4,833,1542019Assets 2020: $6,742,971Liabilities 2020: $1,253,306Net Assets 2020: $5,489,6652020Assets 2021: $7,458,316Liabilities 2021: $564,227Net Assets 2021: $6,894,0892021Assets 2022: $9,281,732Liabilities 2022: $656,012Net Assets 2022: $8,625,7202022Assets 2023: $11,695,232Liabilities 2023: $663,207Net Assets 2023: $11,032,0252023Assets 2024: $11,916,699Liabilities 2024: $453,292Net Assets 2024: $11,463,4072024

Highlighted filing

2024

Assets$11,916,699
Liabilities$453,292
Net Assets$11,463,407

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,211,0702010Revenue 2011: $4,650,607Expenses 2011: $4,447,045Net Income 2011: $203,5622011Expenses 2012: $4,657,5462012Expenses 2013: $4,353,9722013Revenue 2014: $3,752,403Expenses 2014: $3,814,613Net Income 2014: -$62,2102014Revenue 2015: $3,600,013Expenses 2015: $3,836,919Net Income 2015: -$236,9062015Revenue 2016: $3,921,347Expenses 2016: $3,763,192Net Income 2016: $158,1552016Revenue 2017: $4,223,613Expenses 2017: $3,748,948Net Income 2017: $474,6652017Revenue 2018: $4,471,478Expenses 2018: $3,782,642Net Income 2018: $688,8362018Revenue 2019: $4,772,901Expenses 2019: $3,974,572Net Income 2019: $798,3292019Revenue 2020: $5,133,944Expenses 2020: $4,454,647Net Income 2020: $679,2972020Revenue 2021: $5,889,523Expenses 2021: $4,660,272Net Income 2021: $1,229,2512021Revenue 2022: $6,405,241Expenses 2022: $4,590,437Net Income 2022: $1,814,8042022Revenue 2023: $7,878,760Expenses 2023: $5,526,093Net Income 2023: $2,352,6672023Revenue 2024: $5,381,276Expenses 2024: $5,159,002Net Income 2024: $222,2742024

Highlighted filing

2024

Revenue$5,381,276
Expenses$5,159,002
Net Income$222,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.45$11.5$5.38$5.16$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.66$11.0$7.88$5.53$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.66$8.63$6.41$4.59$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.56$6.89$5.89$4.66$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.25$5.49$5.13$4.45$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.58$4.83$4.77$3.97$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.64$4.01$4.47$3.78$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.78$3.29$4.22$3.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.30$2.78$3.92$3.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.47$1.79$2.68$3.60$3.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.64$2.92$3.75$3.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.81$2.91$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.89$3.06$4.66
2011Summary only. Only limited summary data is available for this year.$5.12$1.93$3.20$4.65$4.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.07$2.94$4.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,889,523
Mission and Program Overview

Mission

Our mission is to provide addiction recovery and behavioral health services that help reclaim and rebuild lives, strengthen families, instill accountability, and promote personal growth.

Treating substance use disorders, rebuilding lives, strengthening families, and empowering women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,377,140$2,688,885▲ $311,745
Land, Buildings, and Equipment, Net$1,915,385$1,963,100▲ $47,715
Investments in Publicly Traded Securities$1,087,010$1,371,743▲ $284,733
Savings and Temporary Cash Investments$731,896$768,585▲ $36,689
Accounts Receivable$611,793$642,766▲ $30,973
Prepaid Expenses and Deferred Charges$16,077$20,821▲ $4,744
Inventories for Sale or Use$3,670$2,416▼ $1,254
Total Assets$6,742,971$7,458,316▲ $715,345
Liabilities
Other Liabilities$633,131--
Accounts Payable and Accrued Expenses$294,628$297,931▲ $3,303
Mortgage Notes Payable Secured by Investment Property$319,452$260,201▼ $59,251
Deferred Revenue$6,095$6,095→ $0
Total Liabilities$1,253,306$564,227▼ $689,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,335,570$6,777,153▲ $1,441,583
Net Assets With Donor Restrictions$154,095$116,936▼ $37,159
Total Net Assets Fund Balance$5,489,665$6,894,089▲ $1,404,424
Total Liabilities and Net Assets / Fund Balance$6,742,971$7,458,316▲ $715,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,349$1,971,227$3,042,576
Leasehold Improvements$493,178$370,915$864,093
Land$311,150-$311,150
Other Land Buildings$53,622$183,318$236,940
Equipment$33,801$200,138$233,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,149,095$59,999-$130,158$1,078,936
2019$837,065$323,784-$11,755$1,149,094
2018$826,544$37,966-$27,445$837,065
2017$987,792$63,705-$224,953$826,544
2016$1,063,156$12,632-$87,996$987,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HeatonExecutive DiFT$125,875$11,754$137,629

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$965,641
Program Service Revenue
$4,888,216
Investment Income
$32,374
Other Revenue
$3,292
All Other Contributions
$204,466
Change in Net Assets
$1,229,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,173Fair Market Value (FMV)
Food Inventory1$11,277Fair Market Value (FMV)
Other Non Cash Contri Table1$5,041Fair Market Value (FMV)
Total Noncash Contributions2$39,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,928
Revenue Not Reported on Financial Statements
$6,595
Revenue Not Reported on Form 990
$176,553
Total Revenue per Audited Statements
$6,059,481
Total Revenue per Form 990
$5,889,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,856
Other Expenses$1,468,416
Total Fundraising Expense$13,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,919$333,592$8,461$2,568,972
Occupancy$248,400$13,563-$261,963
Payroll Taxes$207,125$31,027$787$238,939
Other Employee Benefits$165,119$24,735$627$190,481
Depreciation Depletion$137,887$31,227-$169,114
Current Officers, Directors, Trustees, and Key Employees$121,786$18,244$463$140,493
Information Technology$100,540$35,432-$135,972
All Other Expenses$101,716$11,136-$112,852
Fees for Services Other$84,150$9,245-$93,395
Office Expenses$56,762$17,801$340$74,903
Other Expenses$59,161$9,286$2,460$59,161
Pension Plan Contributions$45,918$6,879$174$52,971
Insurance$41,925$7,053-$48,978
Fees for Services Lobbying-$30,500-$30,500
Fees for Services Accounting-$24,400-$24,400
Interest$3,413$9,348-$12,761
Fees for Service Investment Mgmnt Fees-$6,595-$6,595
Travel$6,153$258-$6,411
Conferences and Meetings$1,685$1,288-$2,973
Advertising-$1,857-$1,857
Total Functional Expenses$4,023,487$623,473$13,312$4,660,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,660,272
Total Expenses per Audited Statements$4,655,057
Expenses per Audited Statements$4,653,677
Expenses Not Reported on Financial Statements$6,595
Expenses Not Reported on Form 990$1,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the financial manager and executive director. Major numbers will be tied to the final audit tb, and textual information will be reviewed for accuracy.

Form 990, Page 6, Part VI, Line 12C

The board reviews quarterly any potential conflicts of interest. Board members are required to sign a written statement annually regarding any potential conflicts of interest.

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

The board of trustees determines the compensation of this employee annually.

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

The board of trustees determines compensation of these employees annually.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
House of Hope
EIN
87-0255206
Phone
8014873276
Address
857 EAST 200 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Lisa Heaton
Title
Executive Director
Phone
8014873276
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Heaton
Formed
1946
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
87

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

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

The house of hope in salt lake city (6 facilities): residential treatment offers 24-hour supervision in structured supportive residential living, day treatment and outpatient services for adult women, pregnant women, and women with up to three children under age 9, who require stabilization and intensive substance use disorder treatment and specialized services for their children. The treatment program is designed for adult women, ages 18 and up. Services include assessment, group, individual and family therapy, parenting skills training, relapse prevention, social skills development, psycho educational classes, substance abuse education, and case management. Day treatment and intensive outpatient services are also available for women. Family services include individual & group couples and family education, counseling and community reintegration. The goal of this program is to impact multi-generational cycles of abuse, child abuse, and family violence that negatively impact individuals and families. This program specializes in family reunification, parent-child relationship healing, trauma work for women and children, gender-specific issues for women and womens and childrens mental health. House of hope is justice reinvestment initiative (jri) certified and supports helping women get treatment over incarceration and overcome homelessness. Dui classes provided. House of hope has provided services in slc for 72 years.

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

See schedule o the house of hope provo campus: intensive residential treatment for adult women, pregnant women, and therapeutic day treatment for their children. This trauma-informed treatment program is designed for adult women ages 18 and up with substance use and mental health disorders. The residential program offers 24-hour supervision for women working to reunify with their children, pregnant women, and women with up to three children under age of 9 who require stabilization and intensive substance use disorder treatment. The focus of this program is to impact multi- generational cycles of abuse, child abuse, and family violence that negatively impacts individuals and families. Services include assessment, group, individual and family therapy, parenting skills training, relapse prevention, social skills development, psycho educational classes, substance abuse education, case management, and therapeutic day treatment. House of hope is justice reinvestment initiative (jri) certified and supports helping women get treatment over incarceration and overcome homelessness.

Financial Statement Notes

Schedule D, Page 3, Part X

Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the organization's tax return to determine if the positions are more-likely- than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain tax positions.

Raw XML AppendixShowing 400 of 566 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/Desc0THE HOUSE OF HOPE IN SALT LAKE CITY (6 FACILITIES): RESIDENTIAL TREATMENT OFFERS 24-HOUR SUPERVISION IN STRUCTURED SUPPORTIVE RESIDENTIAL LIVING, DAY TREATMENT AND OUTPATIENT SERVICES FOR ADULT WOMEN, PREGNANT WOMEN, AND WOMEN WITH UP TO THREE CHILDREN UNDER AGE 9, WHO REQUIRE STABILIZATION AND INTENSIVE SUBSTANCE USE DISORDER TREATMENT AND SPECIALIZED SERVICES FOR THEIR CHILDREN. THE TREATMENT PROGRAM IS DESIGNED FOR ADULT WOMEN, AGES 18 AND UP. SERVICES INCLUDE ASSESSMENT, GROUP, INDIVIDUAL AND FAMILY THERAPY, PARENTING SKILLS TRAINING, RELAPSE PREVENTION, SOCIAL SKILLS DEVELOPMENT, PSYCHO EDUCATIONAL CLASSES, SUBSTANCE ABUSE EDUCATION, AND CASE MANAGEMENT. DAY TREATMENT AND INTENSIVE OUTPATIENT SERVICES ARE ALSO AVAILABLE FOR WOMEN. FAMILY SERVICES INCLUDE INDIVIDUAL & GROUP COUPLES AND FAMILY EDUCATION, COUNSELING AND COMMUNITY REINTEGRATION. THE GOAL OF THIS PROGRAM IS TO IMPACT MULTI-GENERATIONAL CYCLES OF ABUSE, CHILD ABUSE, AND FAMILY VIOLENCE THAT NEGATIVELY IMPACT INDIVIDUALS AND FAMILIES. THIS PROGRAM SPECIALIZES IN FAMILY REUNIFICATION, PARENT-CHILD RELATIONSHIP HEALING, TRAUMA WORK FOR WOMEN AND CHILDREN, GENDER-SPECIFIC ISSUES FOR WOMEN AND WOMENS AND CHILDRENS MENTAL HEALTH. HOUSE OF HOPE IS JUSTICE REINVESTMENT INITIATIVE (JRI) CERTIFIED AND SUPPORTS HELPING WOMEN GET TREATMENT OVER INCARCERATION AND OVERCOME HOMELESSNESS. DUI CLASSES PROVIDED. HOUSE OF HOPE HAS PROVIDED SERVICES IN SLC FOR 72 YEARS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O THE HOUSE OF HOPE PROVO CAMPUS: INTENSIVE RESIDENTIAL TREATMENT FOR ADULT WOMEN, PREGNANT WOMEN, AND THERAPEUTIC DAY TREATMENT FOR THEIR CHILDREN. THIS TRAUMA-INFORMED TREATMENT PROGRAM IS DESIGNED FOR ADULT WOMEN AGES 18 AND UP WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THE RESIDENTIAL PROGRAM OFFERS 24-HOUR SUPERVISION FOR WOMEN WORKING TO REUNIFY WITH THEIR CHILDREN, PREGNANT WOMEN, AND WOMEN WITH UP TO THREE CHILDREN UNDER AGE OF 9 WHO REQUIRE STABILIZATION AND INTENSIVE SUBSTANCE USE DISORDER TREATMENT. THE FOCUS OF THIS PROGRAM IS TO IMPACT MULTI- GENERATIONAL CYCLES OF ABUSE, CHILD ABUSE, AND FAMILY VIOLENCE THAT NEGATIVELY IMPACTS INDIVIDUALS AND FAMILIES. SERVICES INCLUDE ASSESSMENT, GROUP, INDIVIDUAL AND FAMILY THERAPY, PARENTING SKILLS TRAINING, RELAPSE PREVENTION, SOCIAL SKILLS DEVELOPMENT, PSYCHO EDUCATIONAL CLASSES, SUBSTANCE ABUSE EDUCATION, CASE MANAGEMENT, AND THERAPEUTIC DAY TREATMENT. HOUSE OF HOPE IS JUSTICE REINVESTMENT INITIATIVE (JRI) CERTIFIED AND SUPPORTS HELPING WOMEN GET TREATMENT OVER INCARCERATION AND OVERCOME HOMELESSNESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES: HOPE CENTER FOR CHILDREN. THIS PROGRAM SERVES UP TO 50 CHILDREN DAILY WHOSE MOTHERS ATTEND THE HOUSE OF HOPE (SALT LAKE CITY) PROGRAMS. EACH CHILD RECEIVES AN ASSESSMENT AND INDIVIDUALIZED TREATMENT PLAN DEVELOPED BY LICENSED THERAPISTS. DEVELOPMENTAL ISSUES ARE EVALUATED AND ADDRESSED. PARENTING CLASSES, PARENT-CHILD BONDING, FAMILY THERAPY, AND REFERRAL SERVICES ARE PROVIDED. PARENTING CLASSES FOR FATHERS AND CO-PARENTING COUPLES ARE ALSO AVAILABLE.
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