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Nonprofiteer
← HOPE HOUSE RESCUE MISSION INC

Form 990 for tax year 2022

Filed by HOPE HOUSE RESCUE MISSION INC.

Totals

Total revenue
$1,341,404
Total expenses
$1,581,972
Contributions and grants received
$1,167,237
Grants paid
$0
Program service revenue
$81,607
Investment income
$35,865
Other revenue
$56,695
Total assets, end of year
$6,900,990
Total liabilities, end of year
$3,819,299
Net assets or fund balances, end of year
$3,081,691
Program services expenses (Part IX)
$1,171,574
Management and general expenses
$130,159
Fundraising expenses
$280,239
Program service expenses (Part III)
$1,171,574

Program services were 74.1% 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

    $22,469

  • 1d · Related organizations

    $16,023

  • 1e · Government grants (contributions)

    $244,234

  • 1f · All other contributions, gifts and grants

    $884,511

  • 1g · Noncash contributions included above

    $56,900

  • 2a · Program service revenue: EFSP PHASE 37 & 38

    total $81,607 · related or exempt $81,607

  • 3 · Investment income

    total $35,865 · excluded $35,865

  • 11a · Other revenue: PSH REIMBURSEMENTS & FEES

    total $56,695 · related or exempt $56,695

  • 11e · Other revenue, total

    $56,695

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $643,936 · program services $591,570 · management and general $52,366

  • 9 · Other employee benefits

    total $5,900 · program services $5,421 · management and general $479

  • 10 · Payroll taxes

    total $51,768 · program services $47,563 · management and general $4,205

  • 11c · Fees: accounting

    total $48,243 · management and general $47,743 · fundraising $500

  • 11e · Fees: professional fundraising services

    total $254,453 · fundraising $254,453

  • 13 · Office expenses

    total $4,714 · management and general $4,714

  • 16 · Occupancy

    total $21,788 · program services $21,788

  • 20 · Interest

    total $51,366 · program services $51,366

  • 22 · Depreciation, depletion and amortization

    total $245,976 · program services $245,976

  • 23 · Insurance

    total $15,170 · program services $15,170

  • 24a · Other expenses: UTILITIES

    total $60,604 · program services $41,291 · management and general $6,245 · fundraising $13,068

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $43,437 · program services $43,437

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $35,974 · program services $35,974

  • 24d · Other expenses: AUTOMOBILE EXPENSE

    total $27,672 · program services $22,283 · management and general $5,389

  • 24e · All other expenses

    total $70,971 · program services $49,735 · management and general $9,018 · fundraising $12,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,647 · end of year $636,727

  • 2 · Savings and temporary cash investments

    beginning of year $309,375 · end of year $167,905

  • 3 · Pledges and grants receivable

    beginning of year $4,800

  • 4 · Accounts receivable

    beginning of year $304,180 · end of year $158,412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,154 · end of year $10,208

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

    $5,599,551

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

    $1,077,980

  • 10c · Land, buildings and equipment, net

    beginning of year $4,564,014 · end of year $4,521,571

  • 11 · Investments: publicly traded securities

    beginning of year $279,577 · end of year $356,240

  • 15 · Other assets

    beginning of year $1,050,340 · end of year $1,049,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,770 · end of year $36,252

  • 19 · Deferred revenue

    beginning of year $703

  • 25 · Other liabilities

    beginning of year $3,780,344 · end of year $3,783,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,828 · end of year $790,248

  • 28 · Net assets with donor restrictions

    beginning of year $2,291,442 · end of year $2,291,443

Mission and programs · 2022

Mission

HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS.

  • EMERGENCY SHELTER FOR MEN: THE ORGANIZATION PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 230 HOMELESS MEN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING AND PERSONAL CARE ITEMS AS NEEDED. HOPE HOUSE RESCUE MISSION STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST INDIVIDUALS WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 230 PERSONS WERE PROVIDED WITH 11,082 SHELTER NIGHTS AND 40,873 MEALS.

    Expenses $433,797

  • EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 226 PERSONS WERE PROVIDED WITH 8,611 SHELTER NIGHTS AND 17,061 MEALS.

    Expenses $462,178

  • LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS INDIVIDUALS TO STEP INTO STABLE HOUSING AND SERVICES INCLUDING CASE MANAGEMENT, MEDICATION ASSISTANCE, COUNSELING, TRANSPORTATION, AND OTHER ONGOING SUPPORTIVE SERVICES.

    Expenses $275,599

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARLA MESSER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAN OWENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY SEIFERT

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROGER HOWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER SCHLEIDT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERI LEWIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANGIE MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KAYTLYND LAINHART

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID DEGER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349303917

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