Civic Intelligence

Hope House for the Multiple- Handicapped Inc.

990 • Fiscal year 2014 • EIN 95-2287909

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A

View Organization Page

4215 N Peck Road91732

(626) 443-1313

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,329

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,754,494

Up $288,613 (+20%) from 2013

Net Assets

Down

-$452,610

Down $403,787 (-827%) from 2013

Liabilities

Up

$2,207,104

Up $692,400 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

$4,857,205

No earlier filing loaded for comparison.

Expenses

Up

$5,168,460

Up $484,322 (+10%) from 2013

Net Income

-$311,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,392,775Liabilities 2011: $1,180,133Net Assets 2011: $212,6422011Assets 2012: $1,384,748Liabilities 2012: $1,420,965Net Assets 2012: -$36,2172012Assets 2013: $1,465,881Liabilities 2013: $1,514,704Net Assets 2013: -$48,8232013Assets 2014: $1,754,494Liabilities 2014: $2,207,104Net Assets 2014: -$452,6102014Assets 2015: $1,674,807Liabilities 2015: $2,047,983Net Assets 2015: -$373,1762015Assets 2016: $1,746,336Liabilities 2016: $2,069,210Net Assets 2016: -$322,8742016Assets 2017: $2,022,887Liabilities 2017: $2,047,352Net Assets 2017: -$24,4652017Assets 2018: $2,548,538Liabilities 2018: $2,628,794Net Assets 2018: -$80,2562018Assets 2019: $3,238,926Liabilities 2019: $2,325,060Net Assets 2019: $913,8662019Assets 2020: $4,426,049Liabilities 2020: $3,279,261Net Assets 2020: $1,146,7882020Assets 2021: $3,963,342Liabilities 2021: $1,741,530Net Assets 2021: $2,221,8122021Assets 2022: $3,915,346Liabilities 2022: $1,610,841Net Assets 2022: $2,304,5052022Assets 2024: $5,701,306Liabilities 2024: $3,062,371Net Assets 2024: $2,638,9352024Assets 2025: $6,330,942Liabilities 2025: $3,619,266Net Assets 2025: $2,711,6762025

Highlighted filing

2014

Assets$1,754,494
Liabilities$2,207,104
Net Assets-$452,610
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,379,8062011Revenue 2012: $4,101,081Expenses 2012: $4,349,940Net Income 2012: -$248,8592012Expenses 2013: $4,684,1382013Revenue 2014: $4,857,205Expenses 2014: $5,168,460Net Income 2014: -$311,2552014Revenue 2015: $5,308,839Expenses 2015: $5,229,405Net Income 2015: $79,4342015Revenue 2016: $5,652,241Expenses 2016: $5,541,590Net Income 2016: $110,6512016Revenue 2017: $6,279,395Expenses 2017: $5,980,985Net Income 2017: $298,4102017Revenue 2018: $6,581,529Expenses 2018: $6,637,320Net Income 2018: -$55,7912018Revenue 2019: $8,295,696Expenses 2019: $7,301,574Net Income 2019: $994,1222019Revenue 2020: $9,325,326Expenses 2020: $9,092,404Net Income 2020: $232,9222020Revenue 2021: $11,328,651Expenses 2021: $10,253,627Net Income 2021: $1,075,0242021Revenue 2022: $10,660,832Expenses 2022: $10,578,139Net Income 2022: $82,6932022Revenue 2024: $12,519,248Expenses 2024: $12,620,985Net Income 2024: -$101,7372024Revenue 2025: $13,781,616Expenses 2025: $13,708,875Net Income 2025: $72,7412025

Highlighted filing

2014

Revenue$4,857,205
Expenses$5,168,460
Net Income-$311,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,928,057
Mission and Program Overview

Mission

Provides 24-7 comprehensive residential and respite care for children and adults with deeply challenging developmental disabilities who are unable to be supported in the family home,lack family entirely or have been dismissed or excluded from other programs in the state

To improve the lives of children and adults with autism and other developmental, intellectual, physical and emotional disabilities by providing therapeutic living environments and home based treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,906$877,164▼ $42,742
Accounts Receivable$418,639$455,628▲ $36,989
Cash and Non-Interest-Bearing Accounts-$265,107-
Prepaid Expenses and Deferred Charges$66,149$71,794▲ $5,645
Loans From Officers Directors$60,000--
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,465,881$1,754,494▲ $288,613
Other Assets Total$61,187$84,801▲ $23,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,832$1,537,080▲ $626,248
Accounts Payable and Accrued Expenses$531,454$670,024▲ $138,570
Other Liabilities$12,418--
Total Liabilities$1,514,704$2,207,104▲ $692,400
Net Assets / Fund Balance
Unrestricted Net Assets$-48,823$-452,610▼ $403,787
Total Net Assets Fund Balance$-48,823$-452,610▼ $403,787
Total Liabilities and Net Assets / Fund Balance$1,465,881$1,754,494▲ $288,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,169$1,064,896$1,768,065
Other Land Buildings$36,505$274,223$310,728
Equipment$25,587$137,281$162,868
Leasehold Improvements$111,903$2,513$114,416
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BernsteinAdministatorFT$108,329$108,329

Board Members and Trustees

NameTitle
Jonathan HawesVice President
Norma VelvikisDirector
Shellyn MetsigDirector
Roger GarrisonPres/Store Mgr
Scott GundersonSecretary
Irene KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,516
Program Service Revenue
$4,667,662
Investment Income
$0
Other Revenue
$144,027
All Other Contributions
$45,516
Change in Net Assets
$-311,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,620,313
Other Expenses$1,548,147
Total Fundraising Expense$93,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,032$136,917$12,123$3,204,072
Insurance$341,052-$10,497$351,549
Payroll Taxes$256,981$24,525$6,406$287,912
Occupancy$266,667-$17,928$284,595
Fees for Services Other$211,050$8,075$7,552$226,677
Interest$131,852-$154$132,006
Current Officers, Directors, Trustees, and Key Employees-$108,329$20,000$128,329
All Other Expenses$83,078$25,563$10,770$119,411
Other Expenses$43,007-$4,591$47,598
Depreciation Depletion$45,003--$45,003
Office Expenses-$22,274$696$22,970
Total Functional Expenses$4,749,392$325,683$93,385$5,168,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,385
Fundraising Direct Expenses$16,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,339$14,339$7,837$6,502
Event 2$13,226$13,226$4,000$9,226
Total Events$37,012$37,012$16,387$20,625
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
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
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members to review and approve 990 by vote at regularly scheduled meeting before filing or next scheduled meeting if not available before.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization is actively working towards a written conflict of interest policy. General employment conflicts are written in employee manual and reviewed annually with employees which would include administrator.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Vote of entire board needed to change administrator's compensation. Discussion of comparable salaries in like organizations provided at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is available at guidestar.org”

Filing and Contact Details

Filer

EIN
95-2287909
Phone
6264431313

Signing Officer

Name
David Bernstein
Title
Executive Director
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
227
Volunteers
200

Preparer

Preparer
Beverly a Brown
Phone
6264439451
Supplemental Narrative

Additional Explanations

Disclouser Regarding Non Cash Donations

“Hope house does receive misc non cash donations of household merchandise that is only tracked by its sell in their thrift store. It is believed that no individual made any substantial donation of items, and should any auto, stocks, art objects, or other item of value of $500 or more be accepted, it would be reported on form 8283 or 1098-c as applicable.”

Misc Governance and Mangement Disclosure

“Although written policies regarding conflicts of interest, whistleblower and document retention and destruction have not been approved, the board of directors is currently working on them and intends to have approved written policies in place by the end of the next fiscal year.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0531454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0670024
IRS990/AccountsReceivableGrp/BOYAmt0418639
IRS990/AccountsReceivableGrp/EOYAmt0455628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the lives of children and adults with autism and other developmental, intellectual, physical and emotional disabilities by providing therapeutic living environments and home based treatments.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045516
IRS990/AllOtherExpensesGrp/FundraisingAmt010770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083078
IRS990/AllOtherExpensesGrp/TotalAmt0119411
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOPE HOUSE FOR THE MULTIPLE
IRS990/BooksInCareOfDetail/PhoneNum06264431313
IRS990/BooksInCareOfDetail/USAddress/AddressLine104215 N PECK RD
IRS990/BooksInCareOfDetail/USAddress/City0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0265107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128329
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01548147
IRS990/CYOtherRevenueAmt0144027
IRS990/CYProgramServiceRevenueAmt04667662
IRS990/CYRevenuesLessExpensesAmt0-311255
IRS990/CYSalariesCompEmpBnftPaidAmt03620313
IRS990/CYTotalExpensesAmt05168460
IRS990/CYTotalFundraisingExpenseAmt093385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04857205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045003
IRS990/DepreciationDepletionGrp/TotalAmt045003
IRS990/Desc0Hope House for the Multiple-Handicapped, Inc. provides 24-7 comprehensive residential and respite care for children and adults with deeply challenging developmental disabilities who are unable to be supported in the family home, lack family entirely, or have been dismissed or excluded from other programs in the state. Their developmental disabilities are complicated by mental and physical conditions of autism, attention deficit hyperactivity disorder, bipolar disorder, schizophrenia, epilepsy, blindness/ deafness, orthopedic and behavioral challenges. Intensive individualized training programs are designed by consultants from up to ten professional disciplines giving children and adults with complex disabilities a stable daily live, minimizing the impact of their disabilities and building independent, social and cognitive skills incrementally. Our goal is for each child or adult to have the full complement of life activities that an individual without disabilities would experience. The Hope House organization serves individuals with severely challenging developmental disabilities that are the 5% of the disabled population that require lifelong care, treatment and education to support daily living. We care for 59 residents in 11 group homes in El Monte and Monrovia and an additional 25 children and adults with developmental disabilities living in their family homes through an in-home respite program. The majority of residents are from the Southern California area. An individual is eligible for care as a client of the 21 Regional Centers in the state or the Department of Children and Family Services. Hope House provides 180 jobs in the San Gabriel Valley.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04749392
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211050
IRS990/FeesForServicesOtherGrp/TotalAmt0226677
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA VELVIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLYN METSIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER GARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pres/Store Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016387
IRS990/FundraisingGrossIncomeAmt037385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04928057
IRS990/GrossSalesOfInventoryAmt0177494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010497
IRS990/InsuranceGrp/ProgramServicesAmt0341052
IRS990/InsuranceGrp/TotalAmt0351549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0154
IRS990/InterestGrp/ProgramServicesAmt0131852
IRS990/InterestGrp/TotalAmt0132006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877164
IRS990/LandBldgEquipCostOrOtherBssAmt02356077
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of children and adults with autism and other developmental, intellectual, physical and emotional disabilities by providing therapeutic living environments and home based treatments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01537080
IRS990/NetAssetsOrFundBalancesBOYAmt0-48823
IRS990/NetAssetsOrFundBalancesEOYAmt0-452610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0123029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017928
IRS990/OccupancyGrp/ProgramServicesAmt0266667
IRS990/OccupancyGrp/TotalAmt0284595
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022274
IRS990/OfficeExpensesGrp/TotalAmt022970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061187
IRS990/OtherAssetsTotalGrp/EOYAmt084801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL FEE, SUPPLIES & AIDES
IRS990/OtherExpensesGrp/Desc2MEDI-CAL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02668
IRS990/OtherExpensesGrp/FundraisingAmt14591
IRS990/OtherExpensesGrp/ProgramServicesAmt0186542
IRS990/OtherExpensesGrp/ProgramServicesAmt165353
IRS990/OtherExpensesGrp/ProgramServicesAmt263775
IRS990/OtherExpensesGrp/ProgramServicesAmt343007
IRS990/OtherExpensesGrp/TotalAmt0186542
IRS990/OtherExpensesGrp/TotalAmt168021
IRS990/OtherExpensesGrp/TotalAmt263775
IRS990/OtherExpensesGrp/TotalAmt347598
IRS990/OtherLiabilitiesGrp/BOYAmt012418
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055032
IRS990/OtherSalariesAndWagesGrp/TotalAmt03204072
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256981
IRS990/PayrollTaxesGrp/TotalAmt0287912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071794
IRS990/PriorPeriodAdjustmentsAmt0-92532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MILESTONE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2NET ICF ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34618327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34618327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053716
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01106928
IRS990/PYOtherRevenueAmt094482
IRS990/PYProgramServiceRevenueAmt04523334
IRS990/PYRevenuesLessExpensesAmt0-12606
IRS990/PYSalariesCompEmpBnftPaidAmt03577210
IRS990/PYTotalExpensesAmt04684138
IRS990/PYTotalRevenueAmt04671532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021097385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0275082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275082
IRS990ScheduleA/TotalSupportAmt0275739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01768065
IRS990ScheduleD/EquipmentGrp/BookValueAmt025587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037012
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIREWORKS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt050TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS TO REVIEW AND APPROVE 990 BY VOTE AT REGULARLY SCHEDULED MEETING BEFORE FILING OR NEXT SCHEDULED MEETING IF NOT AVAILABLE BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS ACTIVELY WORKING TOWARDS A WRITTEN CONFLICT OF INTEREST POLICY. GENERAL EMPLOYMENT CONFLICTS ARE WRITTEN IN EMPLOYEE MANUAL AND REVIEWED ANNUALLY WITH EMPLOYEES WHICH WOULD INCLUDE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE OF ENTIRE BOARD NEEDED TO CHANGE ADMINISTRATOR'S COMPENSATION. DISCUSSION OF COMPARABLE SALARIES IN LIKE ORGANIZATIONS PROVIDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOPE HOUSE DOES RECEIVE MISC NON CASH DONATIONS OF HOUSEHOLD MERCHANDISE THAT IS ONLY TRACKED BY ITS SELL IN THEIR THRIFT STORE. IT IS BELIEVED THAT NO INDIVIDUAL MADE ANY SUBSTANTIAL DONATION OF ITEMS, AND SHOULD ANY AUTO, STOCKS, ART OBJECTS, OR OTHER ITEM OF VALUE OF $500 OR MORE BE ACCEPTED, IT WOULD BE REPORTED ON FORM 8283 OR 1098-C AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH WRITTEN POLICIES REGARDING CONFLICTS OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION HAVE NOT BEEN APPROVED, THE BOARD OF DIRECTORS IS CURRENTLY WORKING ON THEM AND INTENDS TO HAVE APPROVED WRITTEN POLICIES IN PLACE BY THE END OF THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DISCLOUSER REGARDING NON CASH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISC GOVERNANCE AND MANGEMENT DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,494
Liabilities
$2,207,104
Net assets
-$452,610
Revenue
$4,857,205
Expenses
$5,168,460
Net income
-$311,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.71$13.8$13.7$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.70$3.06$2.64$12.5$12.6$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.61$2.30$10.7$10.6$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.74$2.22$11.3$10.3$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.43$3.28$1.15$9.33$9.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.24$2.33$0.91$8.30$7.30$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.63$0.08$6.58$6.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$2.05$0.02$6.28$5.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.07$0.32$5.65$5.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$2.05$0.37$5.31$5.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.21$0.45$4.86$5.17$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.51$0.05$4.68
2012Summary only. Only limited summary data is available for this year.$1.38$1.42$0.04$4.10$4.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.18$0.21$4.38