Gathering Hope House
- Assets
- $267.3k
- Revenue
- $491.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Lorain, OH
- Founding
- 07/2004
- Data as of
- 06/2022
- EIN
- 20-0550847
Organization Overview
Gathering Hope House is located in Lorain, OH. The organization was established in 2004. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gathering Hope House employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Hope House 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 06/2022, Gathering Hope House generated $491.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $450.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AND INSPIRE AND SUPPORT ONE ANOTHER'S GROWTH AND RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORED A MEN'S GROUP, WOMEN'S GROUP, SPIRITUAL GROUP, HOPE GROUP AND ART GROUP FOR IT'S CONSUMERS. IT ALSO LED A PEER-LED EDUCATION AND SUPPORT PROGRAM CALLED WRAP (WELLNESS RECOVERY ACTION PLAN)AND THE AVERT "BEING SAFE CLASS."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walt Schmitz Chair | OfficerTrustee | 4 | $0 |
Dorena Gilchrist Secretary | OfficerTrustee | 4 | $0 |
Patricia Mccaslin Treasurer | OfficerTrustee | 4 | $0 |
Kyriece Brooks Trustee | Trustee | 4 | $0 |
Betsy Amador Ramos Trustee | Trustee | 4 | $0 |
Rachel Maver Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,850 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $491,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,018 |
| Pension plan accruals and contributions | $1,608 |
| Other employee benefits | $17,121 |
| Payroll taxes | $32,154 |
| Fees for services: Management | $12,039 |
| Fees for services: Legal | $605 |
| Fees for services: Accounting | $16,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,733 |
| Information technology | $626 |
| Royalties | $0 |
| Occupancy | $31,788 |
| Travel | $15,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,950 |
| Insurance | $11,208 |
| All other expenses | $0 |
| Total functional expenses | $450,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,332 |
| Accounts payable and accrued expenses | $6,631 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,631 |
| Net assets without donor restrictions | $260,701 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $260,701 |