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Nonprofiteer
← HOPE HOUSE MINISTRY INC

Form 990 for tax year 2022

Filed by HOPE HOUSE MINISTRY INC.

Totals

Total revenue
$316,406
Total expenses
$304,704
Contributions and grants received
$29,399
Grants paid
$0
Program service revenue
$282,913
Investment income
$0
Other revenue
$4,094
Total assets, end of year
$480,686
Total liabilities, end of year
$76,917
Net assets or fund balances, end of year
$403,769
Program services expenses (Part IX)
$284,039
Management and general expenses
$17,348
Fundraising expenses
$3,317
Program service expenses (Part III)
$284,039

Program services were 93.2% 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

    $29,399

  • 2a · Program service revenue: SERVICES

    total $282,913 · related or exempt $282,913

  • 11a · Other revenue: MISC

    total $4,094 · related or exempt $4,094

  • 11e · Other revenue, total

    $4,094

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,500 · program services $40,000 · management and general $9,500

  • 10 · Payroll taxes

    total $3,829 · program services $3,093 · management and general $736

  • 11b · Fees: legal

    total $2,340 · management and general $2,340

  • 11g · Fees: other

    total $38,071 · program services $38,071

  • 12 · Advertising and promotion

    total $917 · fundraising $917

  • 13 · Office expenses

    total $32,181 · program services $31,947 · management and general $234

  • 16 · Occupancy

    total $68,816 · program services $68,816

  • 17 · Travel

    total $11,421 · program services $11,421

  • 20 · Interest

    total $5,716 · program services $5,716

  • 22 · Depreciation, depletion and amortization

    total $29,660 · program services $29,660

  • 23 · Insurance

    total $12,010 · program services $12,010

  • 24a · Other expenses: PARK EXPENSES

    total $27,665 · program services $27,665

  • 24b · Other expenses: RESIDENT DEVELOPMENT

    total $11,221 · program services $11,221

  • 24c · Other expenses: TAXES & LICENSES

    total $4,614 · program services $276 · management and general $4,338

  • 24d · Other expenses: OTHER MISCELLANEOUS SERVI

    total $2,944 · program services $2,944

  • 24e · All other expenses

    total $3,799 · program services $1,199 · management and general $200 · fundraising $2,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,090 · end of year $59,604

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

    $495,380

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

    $74,298

  • 10c · Land, buildings and equipment, net

    beginning of year $450,745 · end of year $421,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $166 · end of year $1,698

  • 23 · Secured mortgages and notes payable

    beginning of year $86,602 · end of year $75,219

  • 27 · Net assets without donor restrictions

    beginning of year $392,067 · end of year $403,769

Mission and programs · 2022

Mission

TO PROVIDE SAFE, STRUCTURED, STABLE ENVIRONMENTS FOR MEN AND WOMEN RECOVERING FROM THE DISEASE OF ADDICTION.

  • RECOVERY SERVICES FROM DRUG AND ALCOHOL ABUSE

    Expenses $284,039 · Revenue $282,913

As filed on the 2022 return.

Listed in Part VII

  • Jim Vermilya

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katy Hochsterler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Moritz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Grant Cerney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Farmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Shomo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayda Reyes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hagerman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tia Brewer

    EXECUTIVE DI

    Total calculated
    $49,500
    From this org
    $49,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Runyan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Crofford

    MEMBER

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349313272

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