Form 990 for tax year 2024
Filed by HOUSE OF HOPE-NEW HAMPSHIRE INC.
Totals
- Total revenue
- $332,829
- Total expenses
- $180,406
- Contributions and grants received
- $313,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,751
- Total assets, end of year
- $472,068
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $472,068
- Program services expenses (Part IX)
- $108,865
- Management and general expenses
- $64,386
- Fundraising expenses
- $7,155
- Program service expenses (Part III)
- $108,865
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,250
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$300,828
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$41,558
-
8a · Fundraising events: contributions included on line 1c
$12,250
-
8b · Fundraising events: direct expenses
$21,807
-
8c · Net income from fundraising events
total $19,751 · unrelated business $0 · excluded $19,751
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $28,506 · program services $14,253 · management and general $12,828 · fundraising $1,425
-
7 · Other salaries and wages
total $19,786 · program services $9,893 · management and general $8,904 · fundraising $989
-
9 · Other employee benefits
total $2,578 · program services $1,289 · management and general $1,160 · fundraising $129
-
10 · Payroll taxes
total $3,701 · program services $1,851 · management and general $1,665 · fundraising $185
-
11b · Fees: legal
total $75 · program services $75 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,600 · program services $800 · management and general $720 · fundraising $80
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $1,356 · program services $678 · management and general $610 · fundraising $68
-
12 · Advertising and promotion
total $3,372 · program services $1,686 · management and general $1,517 · fundraising $169
-
13 · Office expenses
total $9,755 · program services $4,877 · management and general $4,390 · fundraising $488
-
16 · Occupancy
total $43,082 · program services $21,541 · management and general $19,387 · fundraising $2,154
-
17 · Travel
total $13,106 · program services $11,568 · management and general $1,384 · fundraising $154
-
19 · Conferences, conventions and meetings
total $2,047 · program services $2,047 · management and general $0 · fundraising $0
-
20 · Interest
total $4,018 · program services $4,018
-
22 · Depreciation, depletion and amortization
total $16,179 · program services $16,179 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,975 · program services $3,975 · management and general $0 · fundraising $0
-
24a · Other expenses: Home Operating Expenses
total $24,074 · program services $12,037 · management and general $10,833 · fundraising $1,204
-
24b · Other expenses: Client Services
total $1,271 · program services $635 · management and general $572 · fundraising $64
-
24c · Other expenses: Taxes & Licenses (non-payroll)
total $925 · program services $463 · management and general $416 · fundraising $46
-
24e · All other expenses
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,667 · end of year $59,920
-
10a · Land, buildings and equipment: cost or other basis
$528,302
-
10b · Land, buildings and equipment: accumulated depreciation
$115,525
-
10c · Land, buildings and equipment, net
beginning of year $428,955 · end of year $412,777
-
15 · Other assets
end of year -$629
-
23 · Secured mortgages and notes payable
beginning of year $154,699 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $308,923 · end of year $472,068
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
A 6 - 8 month faith based residential program providing a safe home for women and their children overcoming addiction.
Activities or mission (Part I)
A 6 - 8 month faith based residential program providing a safe home for women and their children overcoming addiction and life controlling issues.
-
5 women gained employment; 3 women received driver's licenses; 2 moved off campus to their own dwelling; 1 woman entered college
Expenses $108,865
As filed on the 2024 return.
Listed in Part VII
-
Phyllis Phelps
Executive Director
- Total calculated
- $31,084
- From this org
- $28,506
- From related orgs
- $0
- Other
- $2,578
- Hours/week
- 40
-
Dean Hlavaz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steven Antin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn O'Brien
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rev David Berman
Board Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.