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Nonprofiteer
← HOPE HOUSE INC

Form 990 for tax year 2023

Filed by HOPE HOUSE INC.

Totals

Total revenue
$3,355,229
Total expenses
$3,176,379
Contributions and grants received
$3,154,516
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$200,713
Total assets, end of year
$779,445
Total liabilities, end of year
$1,138,206
Net assets or fund balances, end of year
-$358,761
Program services expenses (Part IX)
$2,633,232
Management and general expenses
$543,147
Fundraising expenses
$0
Program service expenses (Part III)
$2,633,232

Program services were 82.9% 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)

    $2,880,641

  • 1f · All other contributions, gifts and grants

    $273,875

  • 1g · Noncash contributions included above

    $70,360

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $2,926

  • 8c · Net income from fundraising events

    total -$2,926 · excluded -$2,926

  • 11a · Other revenue: OTHER INCOME

    total $203,639 · related or exempt $203,639

  • 11e · Other revenue, total

    $203,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,545 · program services $95,902 · management and general $19,643

  • 6 · Compensation of disqualified persons

    total $1,901,714 · program services $1,578,423 · management and general $323,291

  • 9 · Other employee benefits

    total $67,879 · program services $56,340 · management and general $11,539

  • 10 · Payroll taxes

    total $176,928 · program services $146,850 · management and general $30,078

  • 11c · Fees: accounting

    total $30,550 · program services $25,662 · management and general $4,888

  • 11g · Fees: other

    total $30,506 · program services $25,625 · management and general $4,881

  • 12 · Advertising and promotion

    total $299 · program services $150 · management and general $149

  • 13 · Office expenses

    total $64,763 · program services $38,858 · management and general $25,905

  • 16 · Occupancy

    total $129,250 · program services $120,488 · management and general $8,762

  • 17 · Travel

    total $18,505 · program services $18,505

  • 22 · Depreciation, depletion and amortization

    total $16,786 · program services $15,779 · management and general $1,007

  • 23 · Insurance

    total $351,376 · program services $263,532 · management and general $87,844

  • 24a · Other expenses: RESIDENT SERVICES

    total $203,343 · program services $203,343

  • 24b · Other expenses: REPAIRS & MAINTANENCE

    total $25,503 · program services $25,503

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $22,862 · program services $7,773 · management and general $15,089

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $20,095 · program services $10,048 · management and general $10,047

  • 24e · All other expenses

    total $475 · program services $451 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,853 · end of year $154,128

  • 4 · Accounts receivable

    beginning of year $205,228 · end of year $409,123

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

    $469,288

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

    $253,094

  • 10c · Land, buildings and equipment, net

    beginning of year $232,980 · end of year $216,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,880 · end of year $146,974

  • 25 · Other liabilities

    beginning of year $832,205 · end of year $991,232

  • 27 · Net assets without donor restrictions

    beginning of year -$349,024 · end of year -$358,761

Mission and programs · 2023

Mission

THE MISSION OF HOPE HOUSE, INC. IS TO APPLY A HOLISTIC APPROACH IN A LONG-TERM RESIDENTIAL SETTING IN ORDER TO BREAK THE CYCLE OF CHEMICAL DEPENDENCY FOR WOMEN, THEIR DEPENDENT CHILDREN, AND THEIR FAMILIES.

Activities or mission (Part I)

TO INSTILL SELF-SUFFICIENCY IN INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE TREATMENT TO END THE CYCLE OF SUBSTANCE MISUSE, UNTREATED MENTAL ILLNESS, AND POVERTY. THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS THROUGH PREVENTION EDUCATION, CLINICAL TREATMENT AND RECOVERY SUPPORTS TO CREATE SUSTAINABLE CHANGE. HOPE HOUSE'S ULTIMATE GOAL IS TO HELP INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT AS CONTRIBUTING MEMBERS OF SOCIETY.

  • WOMENS' TREATMENT AND RECOVERY SERVICES, PREGNANT AND POST-PARTUM WOMEN, AND VARIOUS OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.

    Expenses $2,633,232

As filed on the 2023 return.

Listed in Part VII

  • Teka Downer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Marlo Vernon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Thorpe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Meredith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Rodgers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Saltzman

    EXECUTIVE DIRECTOR

    Total calculated
    $115,545
    From this org
    $115,545
    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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HIGHLANDS AT HOPE HOUSE INC

    C · HOUSING · GA · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202510629349301876

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