Totals
- Total revenue
- $259,251
- Total expenses
- $217,723
- Contributions and grants received
- $294,258
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $203
- Other revenue
- -$35,210
- Total assets, end of year
- $176,619
- Total liabilities, end of year
- $6,540
- Net assets or fund balances, end of year
- $170,079
- Program services expenses (Part IX)
- $217,723
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,723
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$294,258
-
3 · Investment income
total $203 · related or exempt $203
-
8b · Fundraising events: direct expenses
$35,210
-
8c · Net income from fundraising events
total -$35,210
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $115,000
-
7 · Other salaries and wages
total $35,724 · program services $35,724
-
10 · Payroll taxes
total $7,684 · program services $7,684
-
11b · Fees: legal
total $2,553 · program services $2,553
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11g · Fees: other
total $30,000 · program services $30,000
-
12 · Advertising and promotion
total $2,104 · program services $2,104
-
13 · Office expenses
total $10,713 · program services $10,713
-
14 · Information technology
total $3,050 · program services $3,050
-
16 · Occupancy
total $311 · program services $311
-
17 · Travel
total $228 · program services $228
-
20 · Interest
total $824 · program services $824
-
22 · Depreciation, depletion and amortization
total $4,375 · program services $4,375
-
23 · Insurance
total $1,387 · program services $1,387
-
24a · Other expenses: DONATIONS
total $770 · program services $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,899 · end of year $120,498
-
2 · Savings and temporary cash investments
beginning of year $7,769 · end of year $4,427
-
8 · Inventories for sale or use
beginning of year $8,736 · end of year $8,736
-
10a · Land, buildings and equipment: cost or other basis
$36,479
-
10b · Land, buildings and equipment: accumulated depreciation
$27,729
-
10c · Land, buildings and equipment, net
beginning of year $13,125 · end of year $8,750
-
11 · Investments: publicly traded securities
end of year $7,769
-
15 · Other assets
end of year $26,439
-
17 · Accounts payable and accrued expenses
beginning of year $182
-
25 · Other liabilities
beginning of year $796 · end of year $6,540
-
27 · Net assets without donor restrictions
beginning of year $124,864 · end of year $170,079
-
28 · Net assets with donor restrictions
beginning of year $3,687
Mission and programs · 2023
Mission
NATIONAL HOUSE OF HOPE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO SERVE AS A CATALYST TO THE DEVELOPMENT OF A NETWORK OF HOUSES OF HOPE ACROSS THE COUNTRY. THIS WORK IS BASED UPON BIBLICAL PRINCIPALS, PROVEN TO PROVIDE BOTH WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES, RESULTING IN THESE TEENS BECOMING SOLID CITIZENS AND EFFECTIVE, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES TRAINING, CONSULTING, GUIDANCE IN RESOUCE DEVELOPMENT AND SERVES AS A COMMUNICATIONS NETWORK IN THE ESTABLISHMENT OF HOUSES OF HOPE.
Activities or mission (Part I)
NATIONAL HOUSE OF HOPE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO SERVE AS A CATALYST TO THE DEVELOPMENT OF A NETWORK OF HOUSES OF HOPE ACROSS THE COUNTRY. THIS WORK IS BASED UPON BIBLICAL PRINCIPALS, PROVEN TO PROVIDE BOTH WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES, RESULTING IN THESE TEENS BECOMING SOLID CITIZENS AND EFFECTIVE, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES TRAINING, CONSULTING, GUIDANCE IN RESOURCE DEVELOPMENT AND SERVES AS A COMMUNICATIONS NETWORK IN THE ESTABLISHMENT OF HOUSES OF HOPE.
-
TRAINING AND CONSULTING
Expenses $217,723
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KARLA MATHIS
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARA E TROLLINGER
DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MARILYN THOMAS
DIRECTOR
- Total calculated
- $0
-
JUDY DOUGLASS
DIRECTOR
- Total calculated
- $0
-
GEORGE COPE
CHAIRMAN
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501369349301530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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