Skip to content
Nonprofiteer
← HOUSE OF HOPE-NEW HAMPSHIRE INC

Form 990 for tax year 2022

Filed by HOUSE OF HOPE-NEW HAMPSHIRE INC.

Totals

Total revenue
$137,977
Total expenses
$144,871
Contributions and grants received
$141,777
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$3,800
Total assets, end of year
$518,843
Total liabilities, end of year
$198,443
Net assets or fund balances, end of year
$320,400
Program services expenses (Part IX)
$90,286
Management and general expenses
$49,146
Fundraising expenses
$5,439
Program service expenses (Part III)
$90,286

Program services were 62.3% 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

    $48,860

  • 1f · All other contributions, gifts and grants

    $92,917

  • 8a · Fundraising events: gross income

    $15,100

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

    $48,860

  • 8b · Fundraising events: direct expenses

    $18,900

  • 8c · Net income from fundraising events

    total -$3,800 · excluded -$3,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,498 · program services $10,749 · management and general $9,674 · fundraising $1,075

  • 7 · Other salaries and wages

    total $6,183 · program services $6,183

  • 9 · Other employee benefits

    total $2,187 · program services $1,094 · management and general $984 · fundraising $109

  • 10 · Payroll taxes

    total $2,581 · program services $1,575 · management and general $903 · fundraising $103

  • 11c · Fees: accounting

    total $1,543 · program services $351 · management and general $1,169 · fundraising $23

  • 11g · Fees: other

    total $374 · program services $205 · management and general $78 · fundraising $91

  • 12 · Advertising and promotion

    total $1,146 · program services $1,146

  • 13 · Office expenses

    total $22,791 · program services $11,395 · management and general $10,256 · fundraising $1,140

  • 14 · Information technology

    total $2,281 · program services $1,141 · management and general $1,026 · fundraising $114

  • 16 · Occupancy

    total $48,000 · program services $24,000 · management and general $21,600 · fundraising $2,400

  • 17 · Travel

    total $7,534 · program services $7,534

  • 19 · Conferences, conventions and meetings

    total $56 · program services $56

  • 22 · Depreciation, depletion and amortization

    total $21,017 · program services $21,017

  • 23 · Insurance

    total $7,680 · program services $3,840 · management and general $3,456 · fundraising $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,818 · end of year $70,434

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

    $526,731

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

    $78,322

  • 10c · Land, buildings and equipment, net

    beginning of year $469,426 · end of year $448,409

  • 23 · Secured mortgages and notes payable

    beginning of year $199,950 · end of year $198,443

  • 27 · Net assets without donor restrictions

    beginning of year $327,294 · end of year $320,400

Mission and programs · 2022

Mission

6-8 MONTH FAITH BASED RESIDENTIAL PROGRAM PROVIDING SAFE HOME FOR WOMEN OVERCOMING ADDICTION.

  • MOTHER REUNITED WITH HER 3 YEAR OLD SON. 4 WOMEN IN RESIDENCE WITH ONE WORKING TOWARD A CULINARY DEGREE.

    Expenses $90,286

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

Listed in Part VII

  • Phyllis Phelps

    EXECUTIVE DIRECTOR

    Total calculated
    $21,497
    From this org
    $21,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Antin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dean Hlavaz

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Obrien

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Neurock

    SECRETARY

    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
23 June 2022
IRS schema version
2022v5.0
Source object
202341809349300724

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.