Herseys House Of Hope
- Assets
- $249.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hersey, MI
- Founding
- 11/2008
- Data as of
- 05/2023
- EIN
- 26-1957563
Organization Overview
Herseys House Of Hope is located in Hersey, MI. The organization was established in 2008. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herseys House Of Hope 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 05/2023, Herseys House Of Hope generated $124.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $38.8k during the year ending 05/2023. While expenses have increased by 32.6% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HOUSED APPROXIMATELY 15 WOMEN PLUS HUNDREDS OF MEN, WOMEN, CHILDREN AND FAMILIES WITH BASIC NEEDS INCLUDING CLOTHING, HOUSEHOLD GOODS, FOOD, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mckernan President | 75 | $0 | |
Nina Brown Treasurer | 3 | $0 | |
Tom Jeffrey Director | 1 | $0 | |
James Crawford Director | 1 | $0 | |
Carol Tillotson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,268 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $124,268 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $19,830 |
| Printing, publications, postage, and shipping | $154 |
| Other expenses | $18,863 |
| Total expenses | $38,847 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $101,774 |
| Other assets | $0 |
| Total assets | $249,074 |
| Total liabilities | $0 |
| Net assets or fund balances | $249,074 |