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Nonprofiteer
← FINDLAY HOPE HOUSE FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by FINDLAY HOPE HOUSE FOR THE HOMELESS INC.

Totals

Total revenue
$1,837,681
Total expenses
$1,852,366
Contributions and grants received
$1,827,530
Grants paid
$833,681
Program service revenue
$8,288
Investment income
$38,961
Other revenue
-$37,098
Total assets, end of year
$1,563,741
Total liabilities, end of year
$243,692
Net assets or fund balances, end of year
$1,320,049
Program services expenses (Part IX)
$1,516,575
Management and general expenses
$279,977
Fundraising expenses
$55,814
Program service expenses (Part III)
$1,516,575

Program services were 81.9% 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

    $246,142

  • 1c · Fundraising events

    $305,676

  • 1e · Government grants (contributions)

    $827,129

  • 1f · All other contributions, gifts and grants

    $448,583

  • 1g · Noncash contributions included above

    $85,098

  • 2a · Program service revenue: PROGRAM FEES

    total $8,288 · related or exempt $8,288

  • 3 · Investment income

    total $31,331 · excluded $31,331

  • 7a · Gross sales of assets other than inventory

    securities $418,903

  • 7b · Less cost or other basis and sales expenses

    securities $411,273

  • 7c · Gain or loss

    securities $7,630

  • 7d · Net gain or loss

    total $7,630 · excluded $7,630

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $305,676

  • 8b · Fundraising events: direct expenses

    $46,404

  • 8c · Net income from fundraising events

    total -$46,404 · excluded -$46,404

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,306 · excluded $9,306

  • 11e · Other revenue, total

    $9,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $255,093 · program services $255,093

  • 2 · Grants to domestic individuals

    total $578,588 · program services $578,588

  • 5 · Compensation of officers, directors and key employees

    total $119,191 · program services $87,912 · management and general $31,279

  • 7 · Other salaries and wages

    total $565,564 · program services $441,829 · management and general $74,836 · fundraising $48,899

  • 8 · Pension plan contributions

    total $12,520 · program services $6,636 · management and general $5,729 · fundraising $155

  • 9 · Other employee benefits

    total $59,809 · program services $30,938 · management and general $27,744 · fundraising $1,127

  • 10 · Payroll taxes

    total $54,289 · program services $38,195 · management and general $12,647 · fundraising $3,447

  • 11c · Fees: accounting

    total $23,940 · management and general $23,940

  • 11g · Fees: other

    total $27,857 · program services $21,477 · management and general $6,380

  • 12 · Advertising and promotion

    total $3,063 · management and general $3,063

  • 13 · Office expenses

    total $56,054 · program services $898 · management and general $55,156

  • 14 · Information technology

    total $7,677 · program services $5,349 · management and general $2,328

  • 16 · Occupancy

    total $42,290 · program services $35,515 · management and general $6,775

  • 17 · Travel

    total $1,502 · program services $796 · management and general $691 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $4,050 · program services $2,146 · management and general $1,863 · fundraising $41

  • 22 · Depreciation, depletion and amortization

    total $15,211 · management and general $15,211

  • 23 · Insurance

    total $10,070 · program services $8,057 · management and general $2,013

  • 24a · Other expenses: BANK CHARGES

    total $9,710 · program services $6 · management and general $7,628 · fundraising $2,076

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,351 · program services $2,836 · management and general $2,461 · fundraising $54

  • 24c · Other expenses: CLIENT TRANSPORTATION

    total $304 · program services $304

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $233 · management and general $233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $691,103 · end of year $843,980

  • 3 · Pledges and grants receivable

    beginning of year $136,771 · end of year $45,084

  • 4 · Accounts receivable

    beginning of year $23,701 · end of year $17,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,456 · end of year $1,795

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

    $338,460

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

    $200,940

  • 10c · Land, buildings and equipment, net

    beginning of year $83,589 · end of year $137,520

  • 11 · Investments: publicly traded securities

    beginning of year $399,053 · end of year $479,178

  • 12 · Investments: other securities

    beginning of year $10,363 · end of year $11,154

  • 15 · Other assets

    beginning of year $54,022 · end of year $27,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,056 · end of year $54,138

  • 19 · Deferred revenue

    beginning of year $1,989 · end of year $161,898

  • 25 · Other liabilities

    beginning of year $54,315 · end of year $27,656

  • 27 · Net assets without donor restrictions

    beginning of year $880,492 · end of year $1,019,067

  • 28 · Net assets with donor restrictions

    beginning of year $390,206 · end of year $300,982

Mission and programs · 2024

Mission

THE MISSION OF HOPE HOUSE IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT AND EDUCATION TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES FACING HOMELESSNESS IN OUR COMMUNITY.

Activities or mission (Part I)

THE MISSION OF HOPE HOUSE IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT AND EDUCATION TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS IN OUR COMMUNITY.

  • THE HOPE HOUSE INDEPENDENCE PROGRAM PROVIDES HOMELESSNESS PREVENTION AND RAPID REHOUSING ASSISTANCE. THESE PROGRAMS ARE THREE TO SIX MONTH CASE MANAGED RENTAL ASSISTANCE PROGRAMS IN WHICH HOUSEHOLDS HAVE MONTHLY CO-PAYS WHILE RECEIVING ASSISTANCE. QUALIFICATIONS ARE THE ADULT MUST BE LITERALLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, MUST HAVE PROOF OF INCOME AND BE A RESIDENT OF HANCOCK COUNTY.

    Expenses $632,490 · Grants $490,596 · Revenue $5,270

  • THE HOPE HOUSE TRANSITIONAL SHELTER PROGRAM PROVIDES A HOMELESS SHELTER FOR WOMEN AND CHILDREN. FAMILIES ARE PROVIDED FOOD, SHELTER, CASE MANAGEMENT, AND JOB SEARCH ASSISTANCE TO HELP PREPARE FOR INDEPENDENT LIVING. APPROXIMATELY 55 WOMEN AND CHILDREN ARE ASSISTED ANNUALLY.

    Expenses $421,030

  • THE HOPE HOUSE ABLE HOUSING PROGRAM PROVIDES CASE MANAGED PERMANENT SUPPORTIVE HOUSING ASSISTANCE FOR DISABLED INDIVIDUALS THAT ARE HOMELESS. THE PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE ALONG WITH CASE MANAGEMENT SERVICES TO HELP WITH WEEKLY LIVING NEEDS.

    Expenses $269,911 · Grants $158,784 · Revenue $3,018

  • THE HOPE HOUSE HOUSING OFFICE PROVIDES FREE ASSISTANCE TO APPROXIMATELY 5,500 LOW INCOME INDIVIDUALS AND FAMILIES, LANDLORDS, OR MANAGEMENT COMPANIES TO PREVENT EVICTION OR FORECLOSURE BY PROVIDING MEDITATION, CONFLICT RESOLUTION, AND COMMUNITY REFERRALS. HOPE HOUSE DOES NOT PROVIDE CASH ASSISTANCE TO OBTAIN AND MAINTAIN SAFE, DECENT, AFFORDABLE HOUSING EITHER BY RENTING OR PURCHASING HOUSING.

    Expenses $193,144 · Grants $184,301

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlie Matthes

    PRESIDENT 1/24-6/24, BOARD MEMBER 7/24-12/24

    Total calculated
    $0
    Hours/week
    1

  • Lissa Streacker

    IMM PAST PRESIDENT 1/24-6/24, PRESIDENT 7/24-12/24

    Total calculated
    $0
    Hours/week
    1

  • Britnie Loch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Kis

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Kendall

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Corney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Pam Hamlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Cheryl Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Brandon Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Cathi Kisseberth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Candice Korkos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Gwen Kuenzli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Bj Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Char Simons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Nancy Sink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Susan Lehman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $119,191
    From this org
    $97,750
    From related orgs
    $0
    Other
    $21,441
    Hours/week
    40

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
30 October 2025
IRS schema version
2024v5.2
Source object
202503089349302710

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