Form 990 for tax year 2023

Totals

Total revenue

$1,470,098

Total expenses

$512,252

Contributions and grants received

$1,441,505

Grants paid

$252,391

Program service revenue

$0

Investment income

$28,593

Other revenue

$0

Total assets, end of year

$1,412,156

Total liabilities, end of year

$76,438

Net assets or fund balances, end of year

$1,335,718

Program services expenses (Part IX)

$355,976

Management and general expenses

$156,276

Fundraising expenses

$0

Program service expenses (Part III)

$355,976

Program services were 69.5% 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.

Mission and programs · 2023

• SEE SCH O.HOPE HOUSE IS A YOUTH CRISIS AND COUNSELING SHELTER PROVIDED BY THE ORGANIZATION THROUGH A PARTNERSHIP WITH 180 DEGREES (PROGRAM SERVICE PROVIDER) AND WESTWOOD COMMUNITY CHURCH. THE SHELTER PROVIDES SAFE, STABLE AND SUPPORTIVE EMERGENCY HOUSING AND COUNSELING. SPECIFICALLY, IT PROVIDES: 6 BEDS FOR YOUTH IN CRISIS AGES 14-19; 24HR/ 7DAYS A WEEK CRISIS SHELTER; COUNSELING FOR YOUTH, PARENTS AND FAMILY; DEDICATED PROFESSIONAL STAFF; NO COST FOR SERVICES; AND A FIRST CALL FOR LAW ENFORCEMENT, SCHOOLS, COMMUNITY ORGANIZATIONS, HEALTHCARE PROVIDERS, AND FAMILIES IN CRISIS. YOUTH/FAMILY IMPACT: SINCE OPENING IN 2015, 3,799 IMPACTED YOUTH: WITH 779 YOUTH MAKING OVERNIGHT STAYS, AND 3,020 INQUIRIES HAVE BEEN HANDLED THROUGH CALLS OR TEXTS FOR HELP. HOUSING STABILITY (OUR GOAL IS TO HAVE KIDS BACK IN A SAFE/STABLE ENVIRONMENT): IN AUGUST 2023 - JULY 2024, 100% OF THE YOUTH ACHIEVED THIS GOAL AT EXIT AFTER AN AVERAGE OF 25 DAYS IN THE SHELTER. IN AUG'23 - JUL'24, 444 YOUTH WERE IMPACTED, WITH 81 MAKING OVERNIGHT STAYS. HOPE HOUSE BENEFITS TEENS AND THEIR FAMILIES, AS WELL AS THE BROADER COMMUNITY, INCLUDING SCHOOLS, HOSPITALS, AND LAW ENFORCEMENT, BY PROVIDING EMERGENCY SHELTER SERVICES, CASE MANAGEMENT, ADVOCACY, RESOURCE, REFERRAL AND WRAP-AROUND SERVICES TO YOUTH. THROUGH POSITIVE, PRO-ACTIVE, PROGRAMMING AND MESSAGES, HOPE HOUSE BUILDS CONFIDENCE; TEACHES THEM THAT THEY HAVE MANY OPTIONS IN LIFE; AND FOSTERS THE DEVELOPMENT OF THE SKILLS, ATTITUDES, AND BEHAVIORS TO MAKE RESPONSIBLE CHOICES. HOPE HOUSE CASE MANAGERS HELP YOUTH IDENTIFY NEEDS, SET GOALS, AND DEVELOP PLANS. HOPE HOUSE TEENS ARE MEANINGFULLY CONNECTED WITH COMMUNITY RESOURCES TO HELP THEM MEET THEIR GOALS IN THREE KEY AREAS: HOUSING, EMPLOYMENT, AND EDUCATION. YOUTH ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES IN THE COMMUNITY AS MUCH AS POSSIBLE.DURING THE YEAR, WE STARTED AN EXPANSION PROJECT FOR AN BUILDING AN EXPANDED HOPE HOUSE. DURING THE FISCAL YEAR WE RECEIVED $943,125 IN DESIGNATED CONTRIBUTIONS AND INCURRED $85,179.78 IN RELATED PROJECT EXPENSES, RESULTING IN $857,945.22 IN TEMPORARILY RESTRICTED NET ASSETS AT YEAR END. ALSO, WE CONTRIBUTED TO OUR PROGRAM SERVICE PROVIDER, 180 DEGREES, A SEPARATE GRANT OF $3,620, WHICH WAS FOR THEIR OTHER PROGRAM EFFORTS (NOT HOPE HOUSE).

  Expenses $355,976 · Grants $252,391

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• 180 DEGREES

  $252,340

  YOUTH CRISIS AND COUNSELING PROGRAM

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• WESTWOOD COMMUNITY CHRUCH

  501(C)(3) · CHURCH · MN

Provenance

Return type

form_990

Tax year

2023

Filed

16 January 2025

IRS schema version

2023v6.0

Source object

202540179349300529

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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