Hope Recovery Center
- Assets
- $1.5m
- Revenue
- $864.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Medon, TN
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 27-1226306
Organization Overview
Hope Recovery Center is located in Medon, TN. The organization was established in 2010. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Recovery Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Recovery Center 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, Hope Recovery Center generated $864.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $844.6k during the year ending 12/2021. While expenses have increased by 14.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED RETREAT ASSISTING WOMEN WITH DRUG AND ALCOHOL ABUSE AND RECOVERY WITH A FAITH BASED APPROACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLICAL RETREAT WITH A HOME-LIKE ATMOSPHERE WHERE A PERSON CAN EXPERIENCE SPIRITUAL GROWTH ALONG WITH MENTAL, SOCIAL, MORAL, AND PHYSICAL IMPROVEMENT SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie Hendrick Executive Di | Officer | 40 | $52,800 |
Peggy Jones Treasurer | Officer | $15,944 | |
Mark Steiner Director | Trustee | $0 | |
Lisa Clements Director | Trustee | $0 | |
Dan Morris Director | Trustee | $0 | |
Barry Glenn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,150 |
| Total Program Service Revenue | $265,503 |
| 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 | $864,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,185 |
| Advertising and promotion | $4,914 |
| Office expenses | $3,101 |
| Information technology | $4,361 |
| Royalties | $0 |
| Occupancy | $96,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,700 |
| Interest | $35,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,777 |
| Insurance | $30,578 |
| All other expenses | $18,633 |
| Total functional expenses | $844,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,901 |
| 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 | $1,166 |
| Net Land, buildings, and equipment | $1,356,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,458,507 |
| Accounts payable and accrued expenses | $13,764 |
| 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 | $623,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $636,936 |
| Net assets without donor restrictions | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $821,571 |
| Total liabilities and net assets/fund balances | $1,458,507 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hope Recovery Center has recieved totaling $11,819.
| Awarding Organization | Amount |
|---|---|
West Tennessee Healthcare Foundation Jackson, TN PURPOSE: GENERAL SUPPORT | $6,000 |
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: HEALTH | $5,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |