Civic Intelligence

Hope Hill Sobering Center Inc

990 • Fiscal year 2024 • EIN 87-2271972

Jun 01, 2023 to May 31, 2024 • Filed on Jul 13, 2024

Organization ProfileN/A
20 Scott AvenueMorgantown, WV 26508

(812) 549-1444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-699%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $149,194 (-100%) from 2023

Net Assets

Down

$0

Down $145,966 (-100%) from 2023

Liabilities

Down

$0

Down $3,228 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$18,809

Down $211,340 (-92%) from 2023

Expenses

Down

$150,329

Down $111,871 (-43%) from 2023

Net Income

Down

-$131,520

Down $99,469 (-310%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2022: $183,007Liabilities 2022: $4,990Net Assets 2022: $178,0172022Assets 2023: $149,194Liabilities 2023: $3,228Net Assets 2023: $145,9662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2022: $210,836Expenses 2022: $32,819Net Income 2022: $178,0172022Revenue 2023: $230,149Expenses 2023: $262,200Net Income 2023: -$32,0512023Revenue 2024: $18,809Expenses 2024: $150,329Net Income 2024: -$131,5202024

Highlighted filing

2024

Revenue$18,809
Expenses$150,329
Net Income-$131,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 13, 2024
Return Version
2023v5.1
Gross Receipts
$40,760
Mission and Program Overview

Mission

Hope Hill Sobering Center "provides a safe place to recover." HHSC was created in early 2021 to provide the community with a safe place to recover from the acute effects of intoxication in lieu of the jail or the emergency room and to then be referred to community-based resources as needed.

Provide a safe place to recover from intoxication in lieu of jail or the emergency room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,966$0▼ $145,966
Cash and Non-Interest-Bearing Accounts$113,601$0▼ $113,601
Land, Buildings, and Equipment, Net$31,074$0▼ $31,074
Prepaid Expenses and Deferred Charges$4,519$0▼ $4,519
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,194$0▼ $149,194
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,228--
Total Liabilities$3,228$0▼ $3,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,966$0▼ $145,966
Total Liabilities and Net Assets / Fund Balance$149,194$0▼ $149,194
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Deana MorrowPresident
Eric PowellVice-president
Danielle TrumbleDirector
Forest WeyenDirector
Katie Chiasson-downsDirector
Tom BloomDirector
Emily MuzzarelliSecretary
Ben GerberTreasurer (former 12/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$40,760
Program Service Revenue
$0
Investment Income
$-21,951
Other Revenue
$0
Change in Net Assets
$-131,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,235
Salaries, Compensation, and Employee Benefits$53,136
Total Fundraising Expense$8,797
Grants and Similar Amounts Paid$958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,800$5,200$4,000$40,000
Occupancy$29,891$944$629$31,464
Other Salaries and Wages$26,733$3,145$1,573$31,451
Payroll Taxes$10,603$1,247$624$12,474
Other Employee Benefits$7,829$921$461$9,211
Depreciation Depletion$8,667$274$182$9,123
Office Expenses$4,090$1,083$842$6,015
Fees for Services Accounting-$4,000-$4,000
Information Technology$2,118$561$436$3,115
Insurance$2,393$75$50$2,518
Grants to Domestic Orgs$958--$958
Total Functional Expenses$124,082$17,450$8,797$150,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“A first draft of the 990 is reviewed by management with a final version, in pdf format, made available to the board of directors prior to filing.”

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

“Management monitors all expenditures and contracting, reviews annual coi compliance forms and provides general oversight of hhsc's conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Disinterested members of the board of directors review informal comparability information and contemporaneously document their deliberations related to the compensation of the executive director and other members of senior management.”

Form 990, Part VI, Section C, Line 19

“The organization has never been asked for its governance documents and has no formal policy related to the public disclosure of such.”

Filing and Contact Details

Filer

Filer Name
Hope Hill Sobering Center Inc
EIN
87-2271972
Phone
8125491444
Address
20 SCOTT AVENUE, MORGANTOWN, WV 26508

Signing Officer

Name
Deana Morrow
Title
President
Phone
8125491444
Signed
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Morrow
Formed
2021
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees : program service expenses 30,800. Management and general expenses 5,200. Fundraising expenses 4,000. Total expenses 40,000.”

FORM 990, PART XI, LINE 9:

“Contribution refunded in current year -15,000.”

Raw XML AppendixShowing 400 of 421 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/Desc0LED BY A DIVERSE GROUP OF COMMUNITY LEADERS AND VOLUNTEERS, HOPE HILL SOBERING CENTER (HHSC);1.) RECRUITED A BOARD OF DIRECTORS WITH REPRESENATIVES FROM THE CITY OF MORGANTOWN, THE MORGANTOWN CITY COUNCIL, THE MONONGALIA COUNTY COMMISSION, WEST VIRGINIA UNIVERSITY, VANDALIA HEALTH, THE MORGANTOWN POLICE DEPARTMENT, AND MONONGALIA EMS. 2.) SECURED FACILITY SPACE, 3.) PURCHASED OPERATING EQUIPMENT AND TECHNOLOGY, AND 4.) ENGAGED IN OUTREACH TO COMMUNITY STAKEHOLDERS ALL IN PREPARATION OF THE OPENING OF THE NEW SOBERING CENTER IN OCTOBER 2022.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466596
IRS990ScheduleA/TotalSupportAmt0466596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, FIXTURES, AND OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HAZEL'S HOUSE OF HOPE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CITY OF MORGANTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-05-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0821470784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1556000215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021951
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1958
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt020 SCOTT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1389 SPRUCE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MORGANTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MORGANTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd026508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd126505
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FIRST DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT WITH A FINAL VERSION, IN PDF FORMAT, MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ALL EXPENDITURES AND CONTRACTING, REVIEWS ANNUAL COI COMPLIANCE FORMS AND PROVIDES GENERAL OVERSIGHT OF HHSC'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW INFORMAL COMPARABILITY INFORMATION AND CONTEMPORANEOUSLY DOCUMENT THEIR DELIBERATIONS RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS GOVERNANCE DOCUMENTS AND HAS NO FORMAL POLICY RELATED TO THE PUBLIC DISCLOSURE OF SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 30,800. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION REFUNDED IN CURRENT YEAR -15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0149194
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0149194
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040760
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03228
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03228
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SCOTT AVENUE
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125491444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HILL SOBERING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0872271972
ReturnHeader/Filer/PhoneNum08125491444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,809
Expenses
$150,329
Net income
-$131,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$1.50$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.30$2.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$2.11$0.33$1.78