Totals
- Total revenue
- $230,149
- Total expenses
- $262,200
- Contributions and grants received
- $230,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $149
- Total assets, end of year
- $149,194
- Total liabilities, end of year
- $3,228
- Net assets or fund balances, end of year
- $145,966
- Program services expenses (Part IX)
- $222,704
- Management and general expenses
- $26,373
- Fundraising expenses
- $13,123
- Program service expenses (Part III)
- $222,704
Program services were 84.9% 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)
$200,000
-
1f · All other contributions, gifts and grants
$30,000
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $149 · related or exempt $149
-
11e · Other revenue, total
$149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,285 · program services $38,493 · management and general $4,528 · fundraising $2,264
-
9 · Other employee benefits
total $1,558 · program services $1,324 · management and general $156 · fundraising $78
-
10 · Payroll taxes
total $13,962 · program services $11,868 · management and general $1,396 · fundraising $698
-
11b · Fees: legal
total $65 · management and general $65
-
11c · Fees: accounting
total $1,880 · management and general $1,880
-
11g · Fees: other
total $145,250 · program services $123,441 · management and general $14,548 · fundraising $7,261
-
12 · Advertising and promotion
total $1,961 · program services $1,510 · management and general $255 · fundraising $196
-
13 · Office expenses
total $5,755 · program services $3,913 · management and general $1,036 · fundraising $806
-
14 · Information technology
total $3,312 · program services $2,252 · management and general $596 · fundraising $464
-
16 · Occupancy
total $25,272 · program services $24,009 · management and general $758 · fundraising $505
-
22 · Depreciation, depletion and amortization
total $9,953 · program services $9,455 · management and general $299 · fundraising $199
-
23 · Insurance
total $1,772 · program services $1,684 · management and general $53 · fundraising $35
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $5,963 · program services $4,592 · management and general $775 · fundraising $596
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $212 · program services $163 · management and general $28 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,568 · end of year $113,601
-
9 · Prepaid expenses and deferred charges
beginning of year $1,412 · end of year $4,519
-
10a · Land, buildings and equipment: cost or other basis
$43,536
-
10b · Land, buildings and equipment: accumulated depreciation
$12,462
-
10c · Land, buildings and equipment, net
beginning of year $16,350 · end of year $31,074
-
15 · Other assets
beginning of year $24,677 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,990 · end of year $3,228
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $178,017 · end of year $145,966
Mission and programs · 2022
Mission
"PROVIDES A SAFE PLACE TO RECOVER. CREATED IN EARLY 2021 TO PROVIDE THE COMMUNITY WITH A SAFE PLACE TO RECOVER FROM THE ACUTE EFFECTS OF INTOXICATION IN LIEU OF JAIL OR THE EMERGENCY ROOM AND TO THEN BE REFERRED TO COMMUNITY-BASED RESOURCES AS NEEDED.
Activities or mission (Part I)
PROVIDE A SAFE PLACE TO RECOVER FROM INTOXICATION IN LIEU OF JAIL OR THE EMERGENCY ROOM
-
LED BY A DIVERSE GROUP OF COMMUNITY LEADERS AND VOLUNTEERS, HOPE HILL SOBERING CENTER (HHSC);1.) RECRUITED A BOARD OF DIRECTORS WITH REPRESENTATIVES FROM THE CITY OF MORGANTOWN, THE MORGANTOWN CITY COUNCIL, THE MONONGALIA COUNTY COMMISSION, WEST VIRGINIA UNIVERSITY, VANDALIA HEALTH, THE MORGANTOWN POLICE DEPARTMENT, AND MONONGALIA EMS. 2.) SECURED FACILITY SPACE, 3.) PURCHASED OPERATING EQUIPMENT AND TECHNOLOGY, AND 4.) ENGAGED IN OUTREACH TO COMMUNITY STAKEHOLDERS ALL IN PREPARATION OF THE OPENING OF THE NEW SOBERING CENTER IN OCTOBER 2022.
Expenses $222,704 · Revenue $149
As filed on the 2022 return.
Listed in Part VII
-
Deana MorrowDEANA MORROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric PowellERIC POWELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily MuzzarelliEMILY MUZZARELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben GerberBEN GERBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BloomTOM BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie Chiasson-DownsKATIE CHIASSON-DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle TrumbleDANIELLE TRUMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Forest WeyenFOREST WEYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302843
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