Hope House Rescue Mission Inc
- Assets
- $6.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Middletown, OH
- Founding
- 02/1989
- Data as of
- 09/2023
- EIN
- 31-1254976
Organization Overview
Hope House Rescue Mission Inc is located in Middletown, OH. The organization was established in 1989. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Hope House Rescue Mission Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Rescue Mission Inc 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 09/2023, Hope House Rescue Mission Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 8.7% per year over the past 8 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
HOPE HOUSE RESCUE MISSION STRIVES TO ELIMINATE HOMELESSNESS. OUR MISSION IS "TO BREAK THE CYCLE OF POVERTY AND DESPAIR... ONE LIFE AT A TIME." WE PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL RESOURCES REGARDLESS OF RACE, RELIGION OR SOCIAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER FOR MEN: THE ORGANIZATION PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 230 HOMELESS MEN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING AND PERSONAL CARE ITEMS AS NEEDED. HOPE HOUSE RESCUE MISSION STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST INDIVIDUALS WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 230 PERSONS WERE PROVIDED WITH 11,082 SHELTER NIGHTS AND 40,873 MEALS.
EMERGENCY SHELTER FOR WOMEN AND CHILDREN: THE ORGANIZATION ALSO PROVIDES A SAFE, SANITARY, TEMPORARY RESIDENCE FOR APPROXIMATELY 250 HOMELESS WOMEN AND CHILDREN PER YEAR; PREPARING AND SERVING THREE MEALS PER DAY AND SUPPLYING CLOTHING THROUGH AGENCY PARTNERS AND PERSONAL CARE ITEMS AS NEEDED. LIKE THE MEN'S EMERGENCY SHELTER, HOPE HOUSE MISSION'S WOMEN'S CENTER STRIVES TO OPERATE AS MORE THAN AN EMERGENCY SHELTER BY OFFERING SERVICES DESIGNED TO PROMOTE LONG-TERM, SUSTAINABLE LIFE TRANSFORMATION. FULL TIME NURSING STAFF, ADDICTION AND MENTAL HEALTH COUNSELOR AND CASE MANAGERS ASSIST THE INDIVIDUALS AND FAMILIES BY DEVELOPING ACTION PLANS BASED ON THEIR NEEDS, WITH THE GOAL OF ACHIEVING LONG-TERM STABILITY. DURING THE FISCAL YEAR, 226 PERSONS WERE PROVIDED WITH 8,611 SHELTER NIGHTS AND 17,061 MEALS.
LOW-INCOME HOUSING: THE ORGANIZATION MANAGES A 30-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT ON THE SAME CAMPUS DESIGNED TO ASSIST HOMELESS INDIVIDUALS. THE PROJECT ALLOWS CHRONICALLY HOMELESS INDIVIDUALS TO STEP INTO STABLE HOUSING AND SERVICES INCLUDING CASE MANAGEMENT, MEDICATION ASSISTANCE, COUNSELING, TRANSPORTATION, AND OTHER ONGOING SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Messer President | OfficerTrustee | 2 | $0 |
Dan Owens Treasurer | OfficerTrustee | 1 | $0 |
Shirley Seifert Member | Trustee | 0.5 | $0 |
Roger Howell Member | Trustee | 0.5 | $0 |
Heather Schleidt Member | Trustee | 1 | $0 |
Jeri Lewis Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,469 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,023 |
| Government grants | $244,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $884,511 |
| Noncash contributions included in lines 1a–1f | $56,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,167,237 |
| Total Program Service Revenue | $81,607 |
| Investment income | $35,865 |
| 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 | $1,341,404 |
| 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 | $643,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,900 |
| Payroll taxes | $51,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $254,453 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,788 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,976 |
| Insurance | $15,170 |
| All other expenses | $70,971 |
| Total functional expenses | $1,581,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,727 |
| Savings and temporary cash investments | $167,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,412 |
| 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 | $10,208 |
| Net Land, buildings, and equipment | $4,521,571 |
| Investments—publicly traded securities | $356,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,049,927 |
| Total assets | $6,900,990 |
| Accounts payable and accrued expenses | $36,252 |
| 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 | $3,783,047 |
| Total liabilities | $3,819,299 |
| Net assets without donor restrictions | $790,248 |
| Net assets with donor restrictions | $2,291,443 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,900,990 |