Form 990 for tax year 2024

Filed by HOPE HOUSE OF CENTRAL LOUISIANA.

Totals

Total revenue: $573,694
Total expenses: $582,391
Contributions and grants received: $332,405
Grants paid: $0
Program service revenue: $34,642
Investment income: $49,857
Other revenue: $156,790
Total assets, end of year: $1,891,858
Total liabilities, end of year: $865,188
Net assets or fund balances, end of year: $1,026,670
Program services expenses (Part IX): $438,806
Management and general expenses: $85,194
Fundraising expenses: $58,391
Program service expenses (Part III): $438,806

Program services were 75.3% 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.

1a · Federated campaigns

$12,763
1e · Government grants (contributions)

$131,666
1f · All other contributions, gifts and grants

$187,976
1g · Noncash contributions included above

$26,303
2a · Program service revenue: RESIDENT OCCUPANCY INCOME

total $22,158 · related or exempt $22,158
2b · Program service revenue: RENT INCOME - HOPE HOUSE

total $6,774 · related or exempt $6,774
2c · Program service revenue: RESIDENT MEALS AND FOOD STAMP

total $5,710 · related or exempt $5,710
3 · Investment income

total $49,857 · related or exempt $49,857
8a · Fundraising events: gross income

$144,373
8c · Net income from fundraising events

total $144,373 · excluded $144,373
11a · Other revenue: GAIN/LOSS ON DISPOSAL OF ASSE

total $8,180 · related or exempt $8,180
11b · Other revenue: MISCELLANEOUS INCOME

total $4,237 · related or exempt $4,237
11e · Other revenue, total

$12,417

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $327,128 · program services $257,128 · management and general $60,000 · fundraising $10,000
9 · Other employee benefits

total $22,307 · program services $22,307
10 · Payroll taxes

total $24,127 · program services $24,127
11c · Fees: accounting

total $40,240 · program services $20,120 · management and general $20,120
11f · Fees: investment management

total $2,943 · management and general $2,943
13 · Office expenses

total $3,494 · program services $1,608 · management and general $1,610 · fundraising $276
17 · Travel

total $257 · program services $257
19 · Conferences, conventions and meetings

total $100 · management and general $100
22 · Depreciation, depletion and amortization

total $28,136 · program services $28,136
23 · Insurance

total $36,621 · program services $36,621
24a · Other expenses: FUND RAISING EXPENSE

total $28,308 · fundraising $28,308
24b · Other expenses: HOUSE UTILITIES

total $22,947 · program services $22,947
24c · Other expenses: IN KIND DONATIONS-FUNDRAI

total $19,807 · fundraising $19,807
24d · Other expenses: FOOD- EXPENSE

total $6,704 · program services $6,704
24e · All other expenses

total $19,272 · program services $18,851 · management and general $421

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $131,336 · end of year $217,648
2 · Savings and temporary cash investments

beginning of year $60,811
3 · Pledges and grants receivable

end of year $80,000
10a · Land, buildings and equipment: cost or other basis

$1,313,322
10b · Land, buildings and equipment: accumulated depreciation

$164,322
10c · Land, buildings and equipment, net

beginning of year $1,000,601 · end of year $1,149,000
11 · Investments: publicly traded securities

beginning of year $541,121 · end of year $445,210
17 · Accounts payable and accrued expenses

beginning of year $686,235 · end of year $3,919
24 · Unsecured notes and loans payable

end of year $830,185
25 · Other liabilities

beginning of year $12,269 · end of year $31,084
27 · Net assets without donor restrictions

beginning of year $561,703 · end of year $544,574
28 · Net assets with donor restrictions

beginning of year $473,662 · end of year $482,096

Mission and programs · 2024

Mission

TO PROVIDE TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN WHILE THESE WOMEN ARE RECEIVING THE NECESSARY TRAINING AND SKILLS TO BECOME SELF SUFFICIENT

HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS

Expenses $438,806
HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Michelle StansellMICHELLE STANSELL

PRESIDENT

Total calculated

$0
Peggy WilsonPEGGY WILSON

VICE PRESIDE

Total calculated

$0
Caitlin Mruphy DanielCAITLIN MRUPHY DANIEL

TREASURER

Total calculated

$0
Amy VollmanAMY VOLLMAN

SECRETARY

Total calculated

$0
Evelyn JonesEVELYN JONES

PAST PRESIDE

Total calculated

$0
Mindy BayonneMINDY BAYONNE

MEMBER

Total calculated

$0
Yvette BayonneYVETTE BAYONNE

MEMBER

Total calculated

$0
Tara CorhranTARA CORHRAN

MEMBER

Total calculated

$0
Annette CurleyANNETTE CURLEY

MEMBER

Total calculated

$0
Michael DoleMICHAEL DOLE

MEMBER

Total calculated

$0
Payton FinnPAYTON FINN

MEMBER

Total calculated

$0
Thomas GralappTHOMAS GRALAPP

MEMBER

Total calculated

$0
Mandy GuilloryMANDY GUILLORY

MEMBER

Total calculated

$0
Shelly HislopSHELLY HISLOP

MEMBER

Total calculated

$0
Jeni MangumJENI MANGUM

MEMBER

Total calculated

$0
Renee MathisRENEE MATHIS

MEMBER

Total calculated

$0
Francis MorrowFRANCIS MORROW

MEMBER

Total calculated

$0
Tiffany PledgerTIFFANY PLEDGER

MEMBER

Total calculated

$0
Krystal RachalKRYSTAL RACHAL

MEMBER

Total calculated

$0
Erin RhodesERIN RHODES

MEMBER

Total calculated

$0
Karla RyderKARLA RYDER

MEMBER

Total calculated

$0
Cynthia SandovalCYNTHIA SANDOVAL

MEMBER

Total calculated

$0
Grace SemonesGRACE SEMONES

MEMBER

Total calculated

$0
Stephen UptonSTEPHEN UPTON

MEMBER

Total calculated

$0
Suzie WagnerSUZIE WAGNER

MEMBER

Total calculated

$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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 19 June 2025
IRS schema version: 2024v5.0
Source object: 202501909349301515

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