House Of Hope Of Washington County
- Assets
- $34.9k
- Revenue
- $123.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Marietta, OH
- Founding
- 01/2004
- Data as of
- 06/2023
- EIN
- 30-0208777
Organization Overview
House Of Hope Of Washington County is located in Marietta, OH. The organization was established in 2004. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, House Of Hope Of Washington County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Hope Of Washington County 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 06/2023, House Of Hope Of Washington County generated $123.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $161.4k during the year ending 06/2023. While expenses have increased by 18.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIALIZATION OPPORTUNITIES AND MEANINGFUL ACTIVITIES, PROVIDE A CARING COMMUNITY AND MUTUAL SUPPORT PROVIDE PROGRAMS AND ACTIVITITIES THAT FOSTER RECOVERY AND PROVIED AN ENVIRONMENT IN WHICH RECOVERY IS ENCOURAGES AND EXPECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIALIZATION OPPORTUNITIES AND MEANINGFUL ACTIVITIES, PROVIDE A CARING COMMUNITY AND MUTUAL SUPPORT. PROVIDE PROGRAMS AND ACTIVITITIES THAT FOSTER RECOVERY AND PROVIDE AN ENVIRONMENT IN WHICH RECOVERY IS ENCOURAGED AND EXPECTED.
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 |
|---|---|---|---|
Michael Dennis Executive Director | Officer | 24 | $29,434 |
Joel Erb President/treasurer | OfficerTrustee | 2 | $0 |
Daniel Chambers Vice President | OfficerTrustee | 1 | $0 |
Miriam Kieth Secretary | OfficerTrustee | 1 | $0 |
Kelsey Preston Board Member | Trustee | 1 | $0 |
Jane Young Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,165 |
| Total Program Service Revenue | $1,862 |
| Investment income | $52 |
| 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 | $123,079 |
| 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. | $29,434 |
| Compensation of current officers, directors, key employees. | $11,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,001 |
| Office expenses | $2,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,385 |
| Travel | $4,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,208 |
| All other expenses | $571 |
| Total functional expenses | $161,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,936 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,936 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $34,936 |
| Total liabilities and net assets/fund balances | $34,936 |