Hopewell House For Indepenent Living
- Assets
- $3.2m
- Revenue
- $967.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Centreville, VA
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 11-3811184
Organization Overview
Hopewell House For Indepenent Living is located in Centreville, VA. The organization was established in 2007. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopewell House For Indepenent Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hopewell House For Indepenent Living generated $967.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SAFE, SECURE ENNVIROMENT FOR TREATMENT AND EDUCATION TO RESIDENTS, AND ADULTS WITH MENTAL ILLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Tedone Retired Executive Director | 40 | $98,964 | |
Morgan Mcculley Executive Director | 40 | $85,048 | |
Felicia Richmond Manager Of Group Hom | 40 | $61,160 | |
Donnell Emerson Manager Of Group Hom | 40 | $54,140 | |
Brendan Lewis President | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Taggart | 12/30/17 | $61,640 |
Donald L Pullen | 12/30/17 | $52,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $300 |
| Interest on Savings | $0 |
| Dividends & Interest | $49 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $921,859 |
| Total Revenue | $967,408 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $184,012 |
| Other employee salaries and wages | $363,984 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $69,627 |
| Depreciation | $87,609 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $327,146 |
| Total operating and administrative expenses | $1,036,405 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,036,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,298 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $18,025 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $524,268 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,163,157 |
| Other assets | $0 |
| Total assets | $3,220,748 |
| Accounts payable and accrued expenses | $35,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $15,446 |
| Total liabilities | $51,229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |