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Nonprofiteer
← HOUSE OF HOPE INC

Form 990 for tax year 2023

Filed by HOUSE OF HOPE INC.

Totals

Total revenue
$5,266,752
Total expenses
$4,643,831
Contributions and grants received
$5,026,147
Grants paid
$0
Program service revenue
$10,529
Investment income
$123,863
Other revenue
$106,213
Total assets, end of year
$6,408,404
Total liabilities, end of year
$300,098
Net assets or fund balances, end of year
$6,108,306
Program services expenses (Part IX)
$4,179,447
Management and general expenses
$325,069
Fundraising expenses
$139,315
Program service expenses (Part III)
$4,179,447

Program services were 90.0% 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)

    $4,864,435

  • 1f · All other contributions, gifts and grants

    $161,712

  • 2a · Program service revenue: PROGRAM FEES

    total $10,529 · related or exempt $10,529

  • 3 · Investment income

    total $11,429 · excluded $11,429

  • 7a · Gross sales of assets other than inventory

    securities $1,334,668 · other assets $7,310

  • 7b · Less cost or other basis and sales expenses

    securities $1,229,544 · other assets $0

  • 7c · Gain or loss

    securities $105,124 · other assets $7,310

  • 7d · Net gain or loss

    total $112,434 · excluded $112,434

  • 11a · Other revenue: INSURANCE REIMBURSEMENTS

    total $101,593 · excluded $101,593

  • 11d · All other revenue

    total $4,620 · excluded $4,620

  • 11e · Other revenue, total

    $106,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $588,560 · program services $529,703 · management and general $41,200 · fundraising $17,657

  • 7 · Other salaries and wages

    total $1,359,349 · program services $1,223,414 · management and general $95,155 · fundraising $40,780

  • 8 · Pension plan contributions

    total $17,299 · program services $15,569 · management and general $1,211 · fundraising $519

  • 9 · Other employee benefits

    total $231,698 · program services $208,528 · management and general $16,219 · fundraising $6,951

  • 10 · Payroll taxes

    total $166,436 · program services $149,792 · management and general $11,651 · fundraising $4,993

  • 11g · Fees: other

    total $322,382 · program services $290,144 · management and general $22,567 · fundraising $9,671

  • 13 · Office expenses

    total $16,108 · program services $14,497 · management and general $1,128 · fundraising $483

  • 14 · Information technology

    total $74,527 · program services $67,075 · management and general $5,216 · fundraising $2,236

  • 16 · Occupancy

    total $167,476 · program services $150,729 · management and general $11,723 · fundraising $5,024

  • 17 · Travel

    total $33,534 · program services $30,180 · management and general $2,348 · fundraising $1,006

  • 19 · Conferences, conventions and meetings

    total $55,496 · program services $49,946 · management and general $3,885 · fundraising $1,665

  • 22 · Depreciation, depletion and amortization

    total $308,190 · program services $277,371 · management and general $21,573 · fundraising $9,246

  • 23 · Insurance

    total $249,265 · program services $224,338 · management and general $17,449 · fundraising $7,478

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $387,072 · program services $348,364 · management and general $27,096 · fundraising $11,612

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $332,212 · program services $298,992 · management and general $23,254 · fundraising $9,966

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $121,198 · program services $109,079 · management and general $8,483 · fundraising $3,636

  • 24d · Other expenses: OPERATING SUPPLIES AND

    total $88,259 · program services $79,433 · management and general $6,178 · fundraising $2,648

  • 24e · All other expenses

    total $124,770 · program services $112,293 · management and general $8,733 · fundraising $3,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,126 · end of year $356,136

  • 2 · Savings and temporary cash investments

    beginning of year $49,469 · end of year $55,008

  • 3 · Pledges and grants receivable

    beginning of year $485,712 · end of year $285,245

  • 4 · Accounts receivable

    beginning of year $734,104 · end of year $791,844

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,024

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380,298 · end of year $424,252

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

    $4,997,915

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

    $3,090,043

  • 10c · Land, buildings and equipment, net

    beginning of year $1,949,100 · end of year $1,907,872

  • 11 · Investments: publicly traded securities

    beginning of year $1,297,746 · end of year $2,585,533

  • 15 · Other assets

    beginning of year $490 · end of year $490

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,113 · end of year $249,542

  • 25 · Other liabilities

    beginning of year $59,300 · end of year $50,556

  • 27 · Net assets without donor restrictions

    beginning of year $5,115,849 · end of year $5,928,124

  • 28 · Net assets with donor restrictions

    beginning of year $153,783 · end of year $180,182

Mission and programs · 2023

Mission

HOUSE OF HOPE'S MISSION IS TO PROVIDE THE TOOLS TO ACHIEVE RECOVERY FROM ADDICTION AND ADDRESS MENTAL HEALTH ISSUES WHILE TRANSFORMING LIVES, FAMILIES AND COMMUNITIES. HOUSE OF HOPE PROVIDES HOPE FOR THE FUTURE AND HEALING TO THOSE IN NEED OF A SECOND CHANCE.SINCE JANUARY 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING TO MEN AND WOMEN IN SOUTH FLORIDA WHO SUFFER FROM ADDICTION AND CO-OCCURRING BEHAVIORAL HEALTH DISORDERS IN A LIFE-AFFIRMING, RESIDENTIAL SETTING.HOUSE OF HOPE HELPS THESE INDIVIDUALS RETURN TO THE COMMUNITY WITH KNOWLEDGE AND SKILLS NEEDED TO EMBRACE PERSONAL RESPONSIBILITY, RENEW AND REBUILD FAMILY RELATIONSHIPS, MAINTAIN STABLE EMPLOYMENT, AND DEVELOP CRITICAL RECOVERY SUPPORT SYSTEMS. HOUSE OF HOPE'S GOAL IS TO RETURN RESIDENTS TO THE COMMUNITY AS VITAL, PRODUCTIVE AND SELF-SUPPORTING CITIZENS.

Activities or mission (Part I)

HOUSE OF HOPE IS A NONPROFIT ORGANIZATION DEDICATED TO THE TREATMENT AND SUPPORT OF THOSE SUFFERING FROM SUBSTANCE USE AND MENTAL ILLNESS. SINCE 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING THROUGHOUT SOUTH FLORIDA TO MEN AND WOMEN IN A RESIDENTIAL AND OUTPATIENT TREATMENT SETTING.

  • HOUSE OF HOPE, INC IS A NON-PROFIT, DEPARTMENT OF CHILDREN AND FAMILIES (DCF) LICENSED RESIDENTIAL LEVEL II AND RESIDENTIAL LEVEL III FACILITY. HOUSE OF HOPE (HOH) HAS A LICENSED BED CAPACITY OF 92 AND STEPPING STONES (SS) HAS A LICENSED BED CAPACITY OF 42.HOH/ SS HOLD THE MAXIMUM THREE-YEAR ACCREDITATION FROM CARF...THE REHABILITATION ACCREDITATION COMMISSION FOR THERAPEUTIC COMMUNITIES, INTEGRATED,AND AOD/MH (CRIMINAL JUSTICE) PROGRAMS.PROGRAM DESCRIPTION:HOH/SS IS ORGANIZED AS AN INTEGRATED ALCOHOL AND OTHER DRUGS/MENTAL HEALTH FACILITY, PROVIDING A COMBINATION OF ALCOHOL, OTHER DRUGS/ADDICTIONS AND C -OCCURRING DISORDERS. SOME OF THE SERVICES PROVIDED:A.COGNITIVE BEHAVIORAL THERAPY B.SUBSTANCE ABUSE COUNSELING C.FAMILY THERAPYD.MEDICATION MANAGEMENTE.VOCATIONAL ASSESSMENT/TRAINING F.ADDICTION AND MENTAL ILLNESS EDUCATION G.SELF-HELP/PEER SUPPORT GROUPSSERVICES ARE DESIGNED AND IMPLEMENTED TO:A.SUPPORT THE RECOVERY, HEALTH, OR WELL-BEING OF THE PERSONS AND/OR FAMILIES SERVEDB.ENHANCE THE QUALITY OF LIFE OF THE PERSONS SERVED C.REDUCE SYMPTOMS OR NEEDS AND BUILD RESILIENCE D.RESTORE AND/OR IMPROVE FUNCTIONINGE.SUPPORT THE INTEGRATION OF THE PERSONS SERVED INTO THE COMMUNITYSERVICES ARE PROVIDED THROUGH A SEAMLESS SYSTEM OF CARE FOR ADULT MEN AND WOMEN (18+ YEARS OLD) WITH NEEDS IN ONE OR BOTH AREAS OR IDENTIFIED CO-OCCURRING DISORDERS.

    Expenses $3,204,241 · Revenue $10,529

  • THE DEPARTMENT OF CORRECTIONS -TREATMENT PROGRAM IS A THREE TO EIGHT MONTHS, THERAPEUTIC COMMUNITY. THE PROGRAM CONSISTS OF THREE PHASES. THE INTENSIVE TREATMENT PHASE IS APPROXIMATELY EIGHT WEEKS, THE RE-ENTRY/EMPLOYMENT PHASE IS APPROXIMATELY FOUR MONTHS AND AFTERCARE IS SIX MONTH.ALTHOUGH THESE TIME FRAMES REPRESENT GUIDELINES, RESIDENTS MUST MEET TREATMENT GOALS IN ORDER TO PROGRESS FROM ONE LEVEL OF TREATMENT TO THE NEXT. DECISIONS ON MOVEMENT TO THE NEXT COMPONENT OF TREATMENT WILL BE MADE BY THE CLINICAL TEAM AS WELL AS INPUT FROM THE COMMUNITY. CURRENTLY WE ARE FUNDED FOR AT TOTAL OF 90 BEDS BY THE DEPARTMENT OF CORRECTIONS.RESIDENTIAL LEVEL II FOR DEPARTMENT OF CHILDREN AND FAMILIES IS A THREE TO SIX MONTH PROGRAM THAT IS MAINLY DESIGNED TO ADDRESS INDIVIDUALS WITH CO-OCCURRING DISORDERS. THE FRAMEWORK OF THIS PROGRAM IS SIMILAR TO THE DEPARTMENT OF CORRECTION PROGRAM BUT DEALS WITH INDIVIDUALS WITH BOTH MENTAL ILLNESS AND ADDICTION.THIS PROGRAM HAS A PSYCHIATRIC OVERLAY OF SERVICES AS WELL AS CASE MANAGEMENT TO INTEGRATE THE INDIVIDUAL INTO COMMUNITY SERVICES. CURRENTLY WE ARE FUNDED FOR 27 BEDS BY THE DEPARTMENT OF CHILDREN AND FAMILIES.

    Expenses $975,206

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN GLASSCOCK

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $301,735
    From this org
    $294,805
    From related orgs
    $0
    Other
    $6,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,555
    Bonus
    $57,250
    Other
    $0
    Deferred
    $6,930
    Nontaxable benefits
    $0
    Filer's total
    $301,735

  • DONALD FUCIK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DANIEL SCHEVIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT G NICHOLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • THOMAS J CARR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GLORIA J BATTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAUL JAQUITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOANNE RICHTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TERRY SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DONNALIA DELIZAR

    COO

    Total calculated
    $164,486
    From this org
    $162,554
    From related orgs
    $0
    Other
    $1,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,012
    Bonus
    $42,542
    Other
    $0
    Deferred
    $1,932
    Nontaxable benefits
    $0
    Filer's total
    $164,486

  • JENNIFER RICHARDS

    CFO&TREASURER

    Total calculated
    $113,339
    From this org
    $113,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541299349302654

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