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Nonprofiteer
← HOPE HOUSE MINISTRY INC

Form 990 for tax year 2024

Filed by HOPE HOUSE MINISTRY INC.

Totals

Total revenue
$262,824
Total expenses
$376,385
Contributions and grants received
$13,712
Grants paid
$173,324
Program service revenue
$131,662
Investment income
$139
Other revenue
$117,311
Total assets, end of year
$418,772
Total liabilities, end of year
$42,526
Net assets or fund balances, end of year
$376,246
Program services expenses (Part IX)
$358,712
Management and general expenses
$16,400
Fundraising expenses
$1,273
Program service expenses (Part III)
$358,712

Program services were 95.3% 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

    $3,284

  • 1f · All other contributions, gifts and grants

    $10,428

  • 1g · Noncash contributions included above

    $5,428

  • 2a · Program service revenue: SERVICE FEES

    total $131,662 · related or exempt $131,662

  • 3 · Investment income

    total $139 · related or exempt $139

  • 11a · Other revenue: GRANT INCOME

    total $117,311 · related or exempt $117,311

  • 11e · Other revenue, total

    $117,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $173,324 · program services $173,324

  • 5 · Compensation of officers, directors and key employees

    total $61,478 · program services $52,257 · management and general $7,992 · fundraising $1,229

  • 10 · Payroll taxes

    total $4,406 · program services $3,745 · management and general $617 · fundraising $44

  • 11a · Fees: management

    total $245 · management and general $245

  • 11c · Fees: accounting

    total $1,320 · management and general $1,320

  • 11g · Fees: other

    total $28,766 · program services $27,562 · management and general $1,204

  • 12 · Advertising and promotion

    total $2,319 · program services $2,319

  • 16 · Occupancy

    total $85,829 · program services $85,829

  • 17 · Travel

    total $4,185 · program services $4,185

  • 20 · Interest

    total $1,966 · program services $1,966

  • 23 · Insurance

    total $12,547 · program services $7,525 · management and general $5,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,884 · end of year $39,758

  • 10a · Land, buildings and equipment: cost or other basis

    $468,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,014

  • 10c · Land, buildings and equipment, net

    beginning of year $390,995 · end of year $373,260

  • 11 · Investments: publicly traded securities

    end of year $5,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,472 · end of year $5,169

  • 23 · Secured mortgages and notes payable

    beginning of year $47,397 · end of year $37,357

  • 25 · Other liabilities

    beginning of year $14,106

  • 27 · Net assets without donor restrictions

    beginning of year $483,904 · end of year $376,246

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, STRUCTURED, STABLE ENVIRONMENT FOR MEN AND WOMEN RECOVERING FROM THE DISEASE OF ADDICTION.

  • RECOVERY SERVICES FROM DRUG AND ALCOHOL ABUSE. THE ORGANIZATIONS OPERATES 4 SOBER LIVING RESIDENCES GIVING THOSE RECOVERING A SAFE PLACE TO RESIDE DURING THE PROCESS.

    Expenses $358,712 · Grants $173,324 · Revenue $131,662

As filed on the 2024 return.

Listed in Part VII

  • Tia Brewer

    EXECUTIVE DI

    Total calculated
    $61,478
    From this org
    $57,600
    From related orgs
    $0
    Other
    $3,878
    Hours/week
    40

  • Grant Cerny

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Crawford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hagerman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Runyon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Vermilya

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katy Hochstedler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Moritz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Norris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202503179349311840

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