Skip to content
Nonprofiteer
← HOPE HOUSE FOUNDATION INC

Form 990 for tax year 2022

Filed by HOPE HOUSE FOUNDATION INC.

Totals

Total revenue
$15,123,701
Total expenses
$13,560,776
Contributions and grants received
$664,066
Grants paid
$192,595
Program service revenue
$14,139,587
Investment income
$110,440
Other revenue
$209,608
Total assets, end of year
$10,321,431
Total liabilities, end of year
$1,881,596
Net assets or fund balances, end of year
$8,439,835
Program services expenses (Part IX)
$11,491,496
Management and general expenses
$1,691,882
Fundraising expenses
$377,398
Program service expenses (Part III)
$11,491,496

Program services were 84.7% 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.

  • 1c · Fundraising events

    $51,044

  • 1d · Related organizations

    $20,000

  • 1f · All other contributions, gifts and grants

    $593,022

  • 1g · Noncash contributions included above

    $18,793

  • 2a · Program service revenue: CONTRACT REVENUE

    total $14,139,587 · related or exempt $14,139,587

  • 3 · Investment income

    total $110,440 · unrelated business $0 · excluded $110,440

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $289,384

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

    $51,044

  • 8b · Fundraising events: direct expenses

    $132,641

  • 8c · Net income from fundraising events

    total $156,743 · excluded $156,743

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $314,706

  • 10b · Cost of goods sold

    $267,080

  • 10c · Net income from sales of inventory

    total $47,626 · excluded $47,626

  • 11a · Other revenue: OTHER MISCELLANEOUS RECEIPTS

    total $5,239 · excluded $5,239

  • 11e · Other revenue, total

    $5,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $192,595 · program services $192,595

  • 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 $270,749 · program services $162,449 · management and general $54,150 · fundraising $54,150

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,155,323 · program services $8,135,889 · management and general $873,451 · fundraising $145,983

  • 8 · Pension plan contributions

    total $388,119 · program services $290,305 · management and general $74,353 · fundraising $23,461

  • 9 · Other employee benefits

    total $1,003,343 · program services $880,538 · management and general $95,226 · fundraising $27,579

  • 10 · Payroll taxes

    total $696,020 · program services $582,840 · management and general $99,665 · fundraising $13,515

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $440,415 · program services $299,364 · management and general $96,068 · fundraising $44,983

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $208,032 · program services $192,415 · management and general $13,928 · fundraising $1,689

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $784 · management and general $784

  • 21 · Payments to affiliates

    total $7,188 · program services $3,800 · management and general $3,388

  • 22 · Depreciation, depletion and amortization

    total $71,336 · program services $71,336

  • 23 · Insurance

    total $219,938 · program services $196,895 · management and general $21,015 · fundraising $2,028

  • 24a · Other expenses: FACILITY

    total $417,471 · program services $275,032 · management and general $140,283 · fundraising $2,156

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $234,953 · program services $107,756 · management and general $102,727 · fundraising $24,470

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $161,142 · program services $65,688 · management and general $77,108 · fundraising $18,346

  • 24d · Other expenses: MISCELLANEOUS

    total $93,368 · program services $34,594 · management and general $39,736 · fundraising $19,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,588,156 · end of year $2,924,099

  • 2 · Savings and temporary cash investments

    beginning of year $1,096,286 · end of year $1,248,140

  • 3 · Pledges and grants receivable

    beginning of year $13,766 · end of year $14,419

  • 4 · Accounts receivable

    beginning of year $1,089,903 · end of year $1,291,281

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $7,000 · end of year $7,000

  • 8 · Inventories for sale or use

    beginning of year $17,064 · end of year $17,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,050 · end of year $631

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

    $841,199

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

    $613,469

  • 10c · Land, buildings and equipment, net

    beginning of year $158,979 · end of year $227,730

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $2,723,970 · end of year $2,888,845

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,364,534 · end of year $1,702,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,197,360 · end of year $1,356,955

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $121 · end of year $524,641

  • 27 · Net assets without donor restrictions

    beginning of year $6,774,834 · end of year $8,346,909

  • 28 · Net assets with donor restrictions

    beginning of year $102,393 · end of year $92,926

Mission and programs · 2022

Mission

WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY.

Activities or mission (Part I)

TO ASSIST PEOPLE WITH DISABILITIES, AND TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES.

  • HOPE HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE LIVING SERVICES TO 120 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CITIES THROUGHOUT SOUTH HAMPTON ROADS. HOPE HOUSE FOUNDATION IS AN ORGANIZATION IN VIRGINIA THAT SUPPORTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING EXCLUSIVELY IN THEIR OWN HOMES. HOPE HOUSE FOUNDATION IS DEDICATED TO THE PHILOSOPHY OF SUPPORTED LIVING; WHERE PEOPLE WITH DISABILITIES CONTROL THEIR OWN LIVES AND MAKE EVERYDAY CHOICES ABOUT HOW THEY LIVE, WHO THEY LIVE WITH, WHO SUPPORTS THEM, AND WHAT LEVEL OF SUPPORT THEY DESIRE. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES HAVE THE RIGHT TO LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES, JUST AS DO PEOPLE WITHOUT DISABILITIES. EVERY PERSON WE SERVE LIVES IN THEIR OWN APARTMENT OR HOME AND RECEIVES THE EXACT LEVEL OF SUPPORT THEY NEED TO ENGAGE IN EVERYDAY LIFE. MOST OF THE PEOPLE WE SERVE LIVE IN APARTMENT BUILDINGS, WHERE THEY LIVE SIDE-BY-SIDE WITH OTHER CITIZENS, AS FRIENDS, NEIGHBORS AND COWORKERS.

    Expenses $11,491,496 · Grants $192,595 · Revenue $14,139,587

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

Listed in Part VII

  • Caren Lynne Seagle

    EXE. DIRECTOR (THRU 02/18/23)

    Total calculated
    $168,290
    From this org
    $150,208
    From related orgs
    $0
    Other
    $18,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,208
    Bonus
    $0
    Other
    $0
    Deferred
    $18,082
    Nontaxable benefits
    $0
    Filer's total
    $168,290

  • Kimberly Britt-Murrell

    SERVICE COORDINATOR

    Total calculated
    $117,035
    From this org
    $114,351
    From related orgs
    $0
    Other
    $2,684
    Hours/week
    0

  • Shannon Pociask

    EXECUTIVE DIRECTOR

    Total calculated
    $100,206
    From this org
    $94,520
    From related orgs
    $0
    Other
    $5,686
    Hours/week
    0

  • Jonathan Gray

    DIRECTOR

    Total calculated
    $26,021
    From this org
    $26,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Diana White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tom Moss

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Bryan Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Scott Guirlinger

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dorothy Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Janet Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Angela Ianni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Antoine Jaume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Pam Katrancha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Whitney Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard C Mapp III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Sarah McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Tom McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Victor Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Priscilla Queen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Anne Standing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202431059349300608

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.