Civic Intelligence

House of Hope Foundation Inc

EIN 95-1868767 • 501(c)3 • San Pedro, CA

View Organization Page

Profile

The purpose of the Foundation is to provide a residential alcohol and drug recovery facility for women 18 years and older. The Foundation operates a 72-bed facility located in San Pedro, California. Twenty beds are dedicated to a Long Term Inpatient Treatment Program tailored to the individual needs of its clients. The remainder of the beds are dedicated to Long Term Sober Living and professional staff residences. The Foundation is licensed by the State of California, Department of Health Care Services to operate both a Residential Drug and Alcohol Treatment Program and an Outpatient Treatment Program.

235 W 9th StreetSan Pedro, CA 90731

www.houseofhope.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,134

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,044,653

Up $1,004,750 (+17%) from 2023

Liabilities

Down

$193,024

Down $97 (-0.1%) from 2023

Net Assets

Up

$6,851,629

Up $1,004,847 (+17%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$3,968,727

Up $1,412,338 (+55%) from 2023

Expenses

Up

$3,254,805

Up $403,425 (+14%) from 2023

Net Income

Up

$713,922

Up $1,008,913 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,296,911Liabilities 2011: $85,820Net Assets 2011: $2,211,0912011Assets 2012: $2,345,337Liabilities 2012: $81,576Net Assets 2012: $2,263,7612012Assets 2013: $2,483,381Liabilities 2013: $116,167Net Assets 2013: $2,367,2142013Assets 2014: $2,484,336Liabilities 2014: $60,440Net Assets 2014: $2,423,8962014Assets 2015: $2,591,865Liabilities 2015: $202,784Net Assets 2015: $2,389,0812015Assets 2016: $2,967,048Liabilities 2016: $158,280Net Assets 2016: $2,808,7682016Assets 2017: $2,995,398Liabilities 2017: $97,280Net Assets 2017: $2,898,1182017Assets 2018: $3,215,250Liabilities 2018: $200,760Net Assets 2018: $3,014,4902018Assets 2019: $4,114,272Liabilities 2019: $74,247Net Assets 2019: $4,040,0252019Assets 2020: $5,072,173Liabilities 2020: $386,753Net Assets 2020: $4,685,4202020Assets 2021: $6,581,499Liabilities 2021: $280,820Net Assets 2021: $6,300,6792021Assets 2022: $6,108,205Liabilities 2022: $147,448Net Assets 2022: $5,960,7572022Assets 2023: $6,039,903Liabilities 2023: $193,121Net Assets 2023: $5,846,7822023Assets 2024: $7,044,653Liabilities 2024: $193,024Net Assets 2024: $6,851,6292024

Highlighted filing

2024

Assets$7,044,653
Liabilities$193,024
Net Assets$6,851,629
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $633,009Expenses 2011: $630,737Net Income 2011: $2,2722011Revenue 2012: $761,896Expenses 2012: $718,357Net Income 2012: $43,5392012Revenue 2013: $780,883Expenses 2013: $706,648Net Income 2013: $74,2352013Revenue 2014: $810,900Expenses 2014: $754,218Net Income 2014: $56,6822014Revenue 2015: $843,659Expenses 2015: $860,103Net Income 2015: -$16,4442015Revenue 2016: $1,353,723Expenses 2016: $952,317Net Income 2016: $401,4062016Revenue 2017: $1,104,044Expenses 2017: $1,053,807Net Income 2017: $50,2372017Revenue 2018: $1,355,354Expenses 2018: $1,317,110Net Income 2018: $38,2442018Revenue 2019: $2,722,429Expenses 2019: $1,777,541Net Income 2019: $944,8882019Revenue 2020: $2,744,189Expenses 2020: $2,112,582Net Income 2020: $631,6072020Revenue 2021: $4,050,592Expenses 2021: $2,839,912Net Income 2021: $1,210,6802021Revenue 2022: $2,680,386Expenses 2022: $2,872,568Net Income 2022: -$192,1822022Revenue 2023: $2,556,389Expenses 2023: $2,851,380Net Income 2023: -$294,9912023Revenue 2024: $3,968,727Expenses 2024: $3,254,805Net Income 2024: $713,9222024

Highlighted filing

2024

Revenue$3,968,727
Expenses$3,254,805
Net Income$713,922
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,044,653
Liabilities
$193,024
Net assets
$6,851,629
Revenue
$3,968,727
Expenses
$3,254,805
Net income
$713,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.19$6.85$3.97$3.25$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.85$2.56$2.85$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.15$5.96$2.68$2.87$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.28$6.30$4.05$2.84$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.39$4.69$2.74$2.11$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.07$4.04$2.72$1.78$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.01$1.36$1.32$0.04
2017Summary only. Only limited summary data is available for this year.$3.00$0.10$2.90$1.10$1.05$0.05
2016Summary only. Only limited summary data is available for this year.$2.97$0.16$2.81$1.35$0.95$0.40
2015Summary only. Only limited summary data is available for this year.$2.59$0.20$2.39$0.84$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$2.48$0.06$2.42$0.81$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$2.48$0.12$2.37$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$2.35$0.08$2.26$0.76$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$2.30$0.09$2.21$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,974,997
Mission and Program Overview

Mission

The purpose of the Foundation is to provide a residential alcohol and drug recovery facility for women 18 years and older. The Foundation operates a 72-bed facility located in San Pedro, California. Twenty beds are dedicated to a Long Term Inpatient Treatment Program tailored to the individual needs of its clients. The remainder of the beds are dedicated to Long Term Sober Living and professional staff residences. The Foundation is licensed by the State of California, Department of Health Care Services to operate both a Residential Drug and Alcohol Treatment Program and an Outpatient Treatment Program.

The House of Hope Foundation provides state-certified and licensed alcohol and drug recovery homes for women ages 18 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,098$2,167,051▲ $1,385,953
Investments in Publicly Traded Securities$1,671,617$1,890,260▲ $218,643
Land, Buildings, and Equipment, Net$1,921,527$1,825,424▼ $96,103
Accounts Receivable$1,344,176$849,602▼ $494,574
Savings and Temporary Cash Investments$136,173$152,099▲ $15,926
Pledges and Grants Receivable$98,661$99,487▲ $826
Prepaid Expenses and Deferred Charges$29,133$17,142▼ $11,991
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,039,903$7,044,653▲ $1,004,750
Other Assets Total$57,518$43,588▼ $13,930
Liabilities
Accounts Payable and Accrued Expenses$126,442$141,579▲ $15,137
Other Liabilities$66,679$51,445▼ $15,234
Total Liabilities$193,121$193,024▼ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,038,625$4,961,369▲ $922,744
Net Assets With Donor Restrictions$1,808,157$1,890,260▲ $82,103
Total Net Assets Fund Balance$5,846,782$6,851,629▲ $1,004,847
Total Liabilities and Net Assets / Fund Balance$6,039,903$7,044,653▲ $1,004,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,017$670,743$1,580,760
Leasehold Improvements$146,107$950,636$1,096,743
Land$737,466-$737,466
Equipment$21,953$217,071$239,024
Other Land Buildings$9,881$175,159$185,040
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricela GrayExecutive DirectorFT$91,170$6,964$98,134

Board Members and Trustees

NameTitle
Melanie PoturicaPresident
Alya LucasVice President
Clinton Kakazu MDDirector
Dianne KlineDirector
Jeff EgertsonDirector
Jerry McDonaldDirector
Judy HollingsheadDirector
Karl FleerDirector
Laura WallaceDirector
Sandy ThomasDirector
Shannon PaulDirector
Silvia CardonaDirector
Safiya TormoSecretary
John AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,401
Program Service Revenue
$3,782,932
Investment Income
$43,287
Other Revenue
$107
All Other Contributions
$142,401
Change in Net Assets
$713,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,727
Revenue Not Reported on Form 990
$6,270
Total Revenue per Audited Statements
$3,974,997
Total Revenue per Form 990
$3,968,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,323
Other Expenses$1,257,482
Total Fundraising Expense$30,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,522,775$82,576$17,137$1,622,488
All Other Expenses$233,633$16,850$10,271$260,754
Other Employee Benefits$136,139$7,817$1,524$145,480
Payroll Taxes$120,723$9,186$1,312$131,221
Insurance$118,944$7,324-$126,268
Depreciation Depletion$109,593--$109,593
Other Expenses$104,959$103,205-$103,205
Information Technology$84,551$14,921-$99,472
Current Officers, Directors, Trustees, and Key Employees$57,899$40,235-$98,134
Office Expenses$67,851$11,974-$79,825
Advertising$22,152$3,909-$26,061
Total Functional Expenses$2,910,286$314,275$30,244$3,254,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,274,859
Expenses per Audited Statements$3,254,805
Total Expenses per Form 990$3,254,805
Expenses Not Reported on Form 990$20,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,270
Fundraising Gross Income$6,270
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$43,385
Undistributed fundraisers$8,060
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, Part VI, Section B, Line 11B

“The draft tax return is reviewed by the Controller and the Executive Director. The tax return is then forwarded to the Treasurer of the Board of Directors for review and dissemination to other Board members as appropriate.”

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

“Annual conflict of interest forms are filled out by Board members.The President addresses any conflicts of interest noted.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director and key employees are established and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the Executive Director and key employees are established and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and audited financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
House of Hope Foundation Inc
EIN
95-1868767
Phone
3105219209
Address
235 W 9th Street, San Pedro, CA 90731

Signing Officer

Name
Maricela Gray
Title
Executive Direc
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Poturica
Formed
1955
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
31

Preparer

Firm
Johnson & Associates An Accountancy Corporation
Address
3868 W Carson St Suite 105, Torrance, CA 90503
Preparer
William J Johnson
Phone
3105407477
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The House of Hope received a charitable bequest of $1,000,000 in 2005. Principal from the endowment fund may be used solely for the purpose of retiring debt secured by property owned by the House of Hope as of the date of Trustor's death [January 10, 2005]. 5% of the fund shall be used as scholarships for and/or subsidies for living expenses of participants of the House of Hope's primary program.”

Part X : FIN48 Footnote

“Under Section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from the payment of taxes on income other than unrelated business income. Effective July 1, 2009, the Foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions for the year ended June 30, 2024, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of June 30, 2024, the statute of limitations for tax years 2020 through 2023 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of June 30, 2024, no provision for income taxes was made as the Foundation had no significant net taxable unrelated business income.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event income netted with expense $6270”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Difference in depreciation $13784 Special event expense netted with income $6270”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Alya Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm2Safiya Tormo
IRS990/Form990PartVIISectionAGrp/PersonNm3Silvia Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Egertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Karl Fleer
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Poturica
IRS990/Form990PartVIISectionAGrp/PersonNm7Clinton Kakazu MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm9John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Dianne Kline
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Paul
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Wallace
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MissionDesc0The purpose of the Foundation is to provide a residential alcohol and drug recovery facility for women 18 years and older. The Foundation operates a 72-bed facility located in San Pedro, California. Twenty beds are dedicated to a Long Term Inpatient Treatment Program tailored to the individual needs of its clients. The remainder of the beds are dedicated to Long Term Sober Living and professional staff residences. The Foundation is licensed by the State of California, Department of Health Care Services to operate both a Residential Drug and Alcohol Treatment Program and an Outpatient Treatment Program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0House of Hope provides a 52-bed Sober Living Facility. Four of the beds are for resident staff. The remaining 48 beds are for graduates of Primary Care who desire to remain in a "clean and sober" environment while they return to work, continue their education or complete societal obligations. The normal stay can range from 3 months to 2 years. The average stay is 6 months. House of Hope has the capacity to accommodate approximately 60 women per year.
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