Totals
- Total revenue
- $251,099
- Total expenses
- $197,780
- Contributions and grants received
- $242,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,883
- Other revenue
- $7,040
- Total assets, end of year
- $786,568
- Total liabilities, end of year
- $3,064
- Net assets or fund balances, end of year
- $783,504
- Program services expenses (Part IX)
- $151,204
- Management and general expenses
- $30,051
- Fundraising expenses
- $16,525
- Program service expenses (Part III)
- $151,204
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$242,176
-
3 · Investment income
total $1,883 · excluded $1,883
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Referral fees & refunds
total $7,040 · related or exempt $7,040
-
11e · Other revenue, total
$7,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,009 · program services $59,257 · management and general $11,851 · fundraising $7,901
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $44,702 · program services $33,527 · management and general $6,705 · fundraising $4,470
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,761 · program services $7,321 · management and general $1,464 · fundraising $976
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,631 · management and general $4,631
-
11c · Fees: accounting
total $849 · management and general $849
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $548 · fundraising $548
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $412 · management and general $412
-
13 · Office expenses
total $1,669 · program services $1,252 · management and general $250 · fundraising $167
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,787 · program services $1,340 · management and general $268 · fundraising $179
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25 · management and general $25
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,550 · program services $8,550
-
23 · Insurance
total $7,690 · program services $5,768 · management and general $1,153 · fundraising $769
-
24a · Other expenses: Home Utilites
total $7,189 · program services $7,189
-
24b · Other expenses: Business Expenses
total $5,746 · program services $4,310 · management and general $862 · fundraising $574
-
24c · Other expenses: Memberships & Subscriptions
total $5,589 · program services $5,589
-
24d · Other expenses: Program Expenses
total $4,511 · program services $4,511
-
24e · All other expenses
total $15,112 · program services $12,590 · management and general $1,581 · fundraising $941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,729 · end of year $151,659
-
2 · Savings and temporary cash investments
beginning of year $101,176 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,149 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$588,131
-
10b · Land, buildings and equipment: accumulated depreciation
$53,222
-
10c · Land, buildings and equipment, net
beginning of year $536,667 · end of year $534,909
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $100,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,536 · end of year $3,063
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $712,121 · end of year $771,426
-
28 · Net assets with donor restrictions
beginning of year $18,064 · end of year $12,078
Mission and programs · 2025
Mission
Hope House of Sedona provides families experiencing homelessness access to safe haven, support, and tools for lasting stability.
-
During 2025, Hope House of Sedona provided our comprehensive housing program and community based service to people and families with children experiencing homelessness or housing instability in the Verde Valley. The organization served six families (13 individuals) through its on-site housing program and assisted an additional 85 households (167 individuals) through coordinated entry navigation, referrals, aftercare, and housing support services. A significant accomplishment in 2025 was achieving a 100% successful housing exit rate, with all families leaving the program transitioning to permanent housing. Additionally, 100% of those families remained stably-housed at six month follow up. All school-aged children residing in the program remained enrolled and engaged in school throughout their stay, helping preserve educational continuity during times of family crisis. Adult participants made measurable progress toward self-sufficiency through employment, increased savings, improved budgeting skills, and progress on goals related to parenting, health, and long-term housing stability. Families received individualized care coordination, life skills coaching, transportation assistance, and connections to healthcare and community resources. During 2025, Hope House also strengthened its long-term sustainability through expanded partnerships, and community engagement. The organization was supported by more than 30 consistent volunteers, with over 60 individuals in its broader volunteer rotation available for specialized projects, events, and emerging needs.
Expenses $151,204
As filed on the 2025 return.
Listed in Part VII
-
Tuiya Weiss
Executive Dir.
- Total calculated
- $79,009
- From this org
- $79,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly Johnson
President
- Total calculated
- $0
- Hours/week
- 4
-
Steven Wells
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Schudson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sam Skaggs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Makielski
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621619349300517
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