Totals
- Total revenue
- $421,307
- Total expenses
- $442,717
- Contributions and grants received
- $333,626
- Grants paid
- $0
- Program service revenue
- $33,785
- Investment income
- $53,480
- Other revenue
- $416
- Total assets, end of year
- $1,812,790
- Total liabilities, end of year
- $24,467
- Net assets or fund balances, end of year
- $1,788,323
- Program services expenses (Part IX)
- $371,372
- Management and general expenses
- $46,700
- Fundraising expenses
- $24,645
- Program service expenses (Part III)
- $371,372
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$313,626
-
2a · Program service revenue: GUEST FEE INCOME
total $33,785 · related or exempt $33,785
-
3 · Investment income
total $53,480 · related or exempt $53,480
-
11a · Other revenue: MISC REFUNDS
total $416 · related or exempt $416
-
11e · Other revenue, total
$416
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,243 · program services $81,932 · management and general $27,311
-
7 · Other salaries and wages
total $83,411 · program services $83,411
-
10 · Payroll taxes
total $16,177 · program services $14,236 · management and general $1,941
-
11c · Fees: accounting
total $7,117 · management and general $7,117
-
11g · Fees: other
total $57,069 · program services $42,839 · fundraising $14,230
-
12 · Advertising and promotion
total $14,271 · program services $7,135 · fundraising $7,136
-
13 · Office expenses
total $12,651 · program services $8,562 · management and general $4,089
-
14 · Information technology
total $4,208 · program services $1,012 · management and general $433 · fundraising $2,763
-
16 · Occupancy
total $48,829 · program services $46,211 · management and general $2,618
-
17 · Travel
total $320 · management and general $320
-
22 · Depreciation, depletion and amortization
total $5,254 · program services $5,254
-
23 · Insurance
total $27,037 · program services $24,497 · management and general $2,540
-
24a · Other expenses: GUEST FACILITY UPFITS
total $28,654 · program services $28,654
-
24b · Other expenses: GUEST TRANSPORTATION
total $8,403 · program services $8,403
-
24c · Other expenses: GUEST FACILITY REPAIRS
total $6,533 · program services $6,533
-
24d · Other expenses: GUEST FACILITY SUPPLIES
total $5,138 · program services $5,138
-
24e · All other expenses
total $8,402 · program services $7,555 · management and general $331 · fundraising $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51 · end of year $1,051
-
2 · Savings and temporary cash investments
beginning of year $1,814,311 · end of year $1,716,154
-
3 · Pledges and grants receivable
beginning of year $8,990
-
7 · Other notes and loans receivable
beginning of year $21,158
-
9 · Prepaid expenses and deferred charges
beginning of year $84,200 · end of year $68,604
-
10a · Land, buildings and equipment: cost or other basis
$41,418
-
10b · Land, buildings and equipment: accumulated depreciation
$14,437
-
10c · Land, buildings and equipment, net
beginning of year $900,708 · end of year $26,981
-
15 · Other assets
beginning of year $311,903
-
17 · Accounts payable and accrued expenses
end of year $671
-
25 · Other liabilities
beginning of year $12,893 · end of year $23,796
-
27 · Net assets without donor restrictions
beginning of year $3,046,810 · end of year $1,694,390
-
28 · Net assets with donor restrictions
beginning of year $81,618 · end of year $93,933
Mission and programs · 2025
Mission
HOPE HOUSE FOUNDATION PROVIDES TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND EMPOWERMENT PROGRAMS TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS,GUIDING THEM TOWARD STABILITY, INDEPENDENCE, AND LONG-TERM SUCCESS.
Activities or mission (Part I)
HOPE HOUSE FOUNDATION PROVIDES TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND EMPOWERMENT PROGRAMS TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, GUIDING THEM TOWARD STABILITY, INDEPENDENCE, AND LONG-TERM SUCCESS.
-
PROVIDE TRANSITIONAL HOUSING, CRITICAL LIFE & EMPLOYMENT SKILLS, IMPROVE FINANCIAL & HOUSING STABILITY, AUGMENT POSITIVE MENTAL WELLNESS, SOCIAL AND EMOTIONAL DEVELOPMENT. 80 UNIQUE PARTICIPANTS IN SHELTER AND SUPPORTIVE SERVICES. 93 MENTAL WELLNESS SESSIONS. 54 CHILDREN SERVED WITH IMPROVED SCHOOL ATTENDANCE AND GRADE PERFORMANCE. 5,850 ENGAGEMENTS WITH CLIENTS PROVIDING SUPPORT AND GUIDANCE.
Expenses $371,372 · Revenue $33,785
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra J OhandleyDEBRA J OHANDLEY
EXECUTIVE DI
- Total calculated
- $109,243
- From this org
- $109,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin CkezepisJUSTIN CKEZEPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron GomillaRON GOMILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Robert McIntoshROBERT MCINTOSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nazevyanga MembeNAZEVYANGA MEMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donna MoffettDONNA MOFFETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cristen MorganCRISTEN MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheri ThebeauCHERI THEBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632579349301543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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