Civic Intelligence

House of Hope

990 • Fiscal year 2012 • EIN 87-0255206

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

857 East 200 South84102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,947,212

Down $177,329 (-3.5%) from 2011

Net Assets

Down

$3,056,275

Down $140,960 (-4.4%) from 2011

Liabilities

Down

$1,890,937

Down $36,369 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,657,546

Up $210,501 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$4,947,212
Liabilities$1,890,937
Net Assets$3,056,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,657,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,584,878
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.

Major Activities

Activity 2
Women and childrens services - the house of hope in provo intensive residential treatment for adult women, pregnant women, and therapeutic childcare for their children. The treatment program is designed for adult women ages 18 and up. Residential clients attend treatment during the day and learn parenting skills in the evenings and on weekends. The residential program offers 24-hour supervison 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 abuse 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. Mothers are taught positive parenting skills and how to improve parent-child relationships. 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 child care.
Activity 3
Ogden adult services - serenity house in ogden provides a 40 bed drug-free, co-ed, short-term, intensive residential substance abuse treatment program 30-120 days that serves northern utah outpatient services for adult men and women over 18 years of age. Day treatment and outpatient services are also available for clients who do not require residential treatment. Dui classes are provided here also. Services include assessment, group, individual and family therapy, parenting skills training, relapse prevention, social skills development, substance abuse educational classes, case managment, and aftercare services.
Filing and Contact Details

Filer

EIN
87-0255206
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IRS990/Activity2/Description0WOMEN AND CHILDRENS SERVICES - THE HOUSE OF HOPE IN PROVO INTENSIVE RESIDENTIAL TREATMENT FOR ADULT WOMEN, PREGNANT WOMEN, AND THERAPEUTIC CHILDCARE FOR THEIR CHILDREN. THE TREATMENT PROGRAM IS DESIGNED FOR ADULT WOMEN AGES 18 AND UP. RESIDENTIAL CLIENTS ATTEND TREATMENT DURING THE DAY AND LEARN PARENTING SKILLS IN THE EVENINGS AND ON WEEKENDS. THE RESIDENTIAL PROGRAM OFFERS 24-HOUR SUPERVISON 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 ABUSE 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. MOTHERS ARE TAUGHT POSITIVE PARENTING SKILLS AND HOW TO IMPROVE PARENT-CHILD RELATIONSHIPS. 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 CHILD CARE.
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IRS990/Activity3/Description0OGDEN ADULT SERVICES - SERENITY HOUSE IN OGDEN PROVIDES A 40 BED DRUG-FREE, CO-ED, SHORT-TERM, INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM 30-120 DAYS THAT SERVES NORTHERN UTAH OUTPATIENT SERVICES FOR ADULT MEN AND WOMEN OVER 18 YEARS OF AGE. DAY TREATMENT AND OUTPATIENT SERVICES ARE ALSO AVAILABLE FOR CLIENTS WHO DO NOT REQUIRE RESIDENTIAL TREATMENT. DUI CLASSES ARE PROVIDED HERE ALSO. SERVICES INCLUDE ASSESSMENT, GROUP, INDIVIDUAL AND FAMILY THERAPY, PARENTING SKILLS TRAINING, RELAPSE PREVENTION, SOCIAL SKILLS DEVELOPMENT, SUBSTANCE ABUSE EDUCATIONAL CLASSES, CASE MANAGMENT, AND AFTERCARE SERVICES.
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IRS990/Description0WOMEN AND CHILDRENS SERVICES - THE HOUSE OF HOPE IN SALT LAKE CITY 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 ABUSE 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 TRATMENT AND OUTPATIENT SERVICES ARE AVAILABLE FOR CLIENTS WHO HAVE SUBSTANCE ABUSE PROBLEMS, BUT DO NOT NEED RESIDENTIAL TREATMENTS. THE FOCUS OF THIS PROGRAM IS TO IMPACT MULTI-GENERATIONAL CYCLES OF ABUSE, CHILD ABUSE, AND FAMILY VIOLENCE THAT NEGATIVELY IMPACTS INDIVIDUALS AND FAMILIES. MOTHERS ARE TAUGHT POSITIVE PARENTING SKILLS AND HOW TO IMPROVE PARENT-CHILD RELATIONSHIPS. DUI CLASSES ARE PROVIDED.
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09708
IRS990/OtherSalariesAndWages/Fundraising084205
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156051
IRS990/OtherSalariesAndWages/ProgramServices02367098
IRS990/OtherSalariesAndWages/Total02607354
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising037641
IRS990/PayrollTaxes/ManagementAndGeneral056797
IRS990/PayrollTaxes/ProgramServices0522665
IRS990/PayrollTaxes/Total0617103
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY075451
IRS990/PledgesAndGrantsReceivable/EOY035000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019317
IRS990/PrepaidExpensesDeferredCharges/EOY013275
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01428785
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1CLIENT SERVICES
IRS990/ProgramServiceRevenue/Description2PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear01577956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01072036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1352302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24447
IRS990/ProgramServiceRevenue/TotalRevenueColumn01072036
IRS990/ProgramServiceRevenue/TotalRevenueColumn1352302
IRS990/ProgramServiceRevenue/TotalRevenueColumn24447
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-68292
IRS990/ReconcilationRevenueExpenses0-72668
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01114107
IRS990/RevenuesLessExpensesCY0-72668
IRS990/RevenuesLessExpensesPriorYear0203562
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03330740
IRS990/SalariesEtcPriorYear03234510
IRS990/SavingsAndTempCashInvestments/BOY0436309
IRS990/SavingsAndTempCashInvestments/EOY0348201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03113878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03026042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02794959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02605037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03469045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015008961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037852
IRS990ScheduleA/GrossInvestmentIncome170/Total0132158
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal170015008961
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03113878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03026042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02794959
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02605037
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03469045
IRS990ScheduleA/Total170/Total015008961
IRS990ScheduleA/TotalSupport015141119
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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