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Nonprofiteer
← FINDLAY HOPE HOUSE FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by FINDLAY HOPE HOUSE FOR THE HOMELESS INC.

Totals

Total revenue
$1,941,420
Total expenses
$1,471,682
Contributions and grants received
$1,793,942
Grants paid
$680,585
Program service revenue
$12,424
Investment income
$16,952
Other revenue
$118,102
Total assets, end of year
$1,346,111
Total liabilities, end of year
$190,467
Net assets or fund balances, end of year
$1,155,644
Program services expenses (Part IX)
$1,159,318
Management and general expenses
$257,314
Fundraising expenses
$55,050
Program service expenses (Part III)
$1,159,318

Program services were 78.8% 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

    $147,585

  • 1c · Fundraising events

    $179,883

  • 1e · Government grants (contributions)

    $1,080,549

  • 1f · All other contributions, gifts and grants

    $385,925

  • 1g · Noncash contributions included above

    $71,230

  • 2a · Program service revenue: PROGRAM FEES

    total $12,424 · related or exempt $12,424

  • 3 · Investment income

    total $7,305 · excluded $7,305

  • 7a · Gross sales of assets other than inventory

    securities $342,202

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

    securities $332,555

  • 7c · Gain or loss

    securities $9,647

  • 7d · Net gain or loss

    total $9,647 · excluded $9,647

  • 8a · Fundraising events: gross income

    $154,112

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

    $179,883

  • 8b · Fundraising events: direct expenses

    $36,010

  • 8c · Net income from fundraising events

    total $118,102 · excluded $118,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,988 · program services $250,988

  • 2 · Grants to domestic individuals

    total $429,597 · program services $429,597

  • 5 · Compensation of officers, directors and key employees

    total $100,461 · program services $66,702 · management and general $33,759

  • 7 · Other salaries and wages

    total $413,019 · program services $296,035 · management and general $68,818 · fundraising $48,166

  • 8 · Pension plan contributions

    total $9,395 · program services $3,758 · management and general $5,637

  • 9 · Other employee benefits

    total $37,497 · program services $14,999 · management and general $22,498

  • 10 · Payroll taxes

    total $42,522 · program services $27,711 · management and general $11,239 · fundraising $3,572

  • 11c · Fees: accounting

    total $19,630 · management and general $19,630

  • 11g · Fees: other

    total $22,669 · program services $17,786 · management and general $4,883

  • 12 · Advertising and promotion

    total $2,643 · management and general $2,643

  • 13 · Office expenses

    total $59,907 · program services $701 · management and general $59,206

  • 14 · Information technology

    total $8,078 · program services $6,041 · management and general $2,037

  • 16 · Occupancy

    total $28,755 · program services $26,705 · management and general $2,050

  • 17 · Travel

    total $1,154 · program services $462 · management and general $692

  • 19 · Conferences, conventions and meetings

    total $3,827 · program services $1,531 · management and general $2,296

  • 22 · Depreciation, depletion and amortization

    total $12,697 · management and general $12,697

  • 23 · Insurance

    total $9,350 · program services $7,480 · management and general $1,870

  • 24a · Other expenses: BANK CHARGES

    total $7,118 · management and general $3,806 · fundraising $3,312

  • 24b · Other expenses: CLIENT TRANSPORTATION

    total $6,690 · program services $6,690

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,329 · program services $2,132 · management and general $3,197

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $356 · management and general $356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,487 · end of year $648,976

  • 3 · Pledges and grants receivable

    beginning of year $42,053 · end of year $233,734

  • 4 · Accounts receivable

    beginning of year $20,870 · end of year $3,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $609 · end of year $1,875

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

    $259,097

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

    $173,326

  • 10c · Land, buildings and equipment, net

    beginning of year $88,537 · end of year $85,771

  • 11 · Investments: publicly traded securities

    beginning of year $294,069 · end of year $230,566

  • 12 · Investments: other securities

    beginning of year $63,341 · end of year $130,659

  • 15 · Other assets

    beginning of year $0 · end of year $10,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,192 · end of year $33,658

  • 19 · Deferred revenue

    beginning of year $71,055 · end of year $145,773

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,036

  • 27 · Net assets without donor restrictions

    beginning of year $675,219 · end of year $776,144

  • 28 · Net assets with donor restrictions

    beginning of year $74,500 · end of year $379,500

Mission and programs · 2022

Mission

THE MISSION OF HOPE HOUSE IS SEEKING TO END HOMELESSNESS IN HANCOCK COUNTY BY TRANSITIONING HOMELESS WOMEN AND CHILDREN INTO PERMANENT HOUSING AND ASSISTING LOW INCOME PEOPLE IN SECURING AFFORDABLE HOUSING.

  • THE HOPE HOUSE ABLE HOUSING PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING 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 $261,354 · Grants $154,354 · Revenue $8,464

  • THE HOPE HOUSE HOUSING OFFICE PROVIDES FREE ASSISTANCE TO APPROXIMATELY 6,900 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 $289,813 · Grants $107,634

  • THE HOPE HOUSE INDEPENDENCE PROGRAM PROVIDES RRP RAPID REHOUSING. THE PROGRAM IS A THREE TO SIX MONTH RENTAL ASSISTANCE PROGRAM IN WHICH, HOUSEHOLDS HAVE MONTHLY CO-PAYS WHILE RECEIVING ASSISTANCE. QUALIFICATIONS ARE THE ADULT MUST BE LITERALLY HOMELESS, MUST HAVE PROOF OF INCOME AND BE AN ADULT RESIDENT OF HANCOCK COUNTY, AGED 20 OR ABOVE.

    Expenses $608,151 · Grants $418,597 · Revenue $3,960

As filed on the 2022 return.

Listed in Part VII

  • Jen Below

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Karen Eubanks

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Melissa Kis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Cathi Kisseberth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Sarah Corney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Don Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jackie Faeth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Link

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Joe Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Char Simons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Lissa Streacker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Matthes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Lehman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $100,461
    From this org
    $83,714
    From related orgs
    $0
    Other
    $16,747
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349310504

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