House Of New Hope
- Assets
- $2.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 37
- Location
- St Louisville, OH
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 31-1391448
Organization Overview
House Of New Hope is located in St Louisville, OH. The organization was established in 1996. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, House Of New Hope employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of New 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 06/2022, House Of New Hope generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. 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 DEMONSTRATE THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING AND ENHANCING THE SAFETY AND WELL-BEING OF PERSONS FROM ALL BACKGROUNDS AND ACROSS THE CONTINUUM OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: HOUSE OF NEW HOPE'S TRAUMA-INFORMED TREATMENT FOSTER CARE PROGRAM IS A DISTINCT, POWERFUL, AND UNIQUE MODEL OF CARE THAT PROVIDES CHILDREN WITH A COMBINATION OF THE BEST ELEMENTS OF FOSTER CARE AND RESIDENTIAL TREATMENT CENTERS. IN TREATMENT FOSTER CARE, THE POSITIVE ASPECTS OF THE NURTURING AND THERAPEUTIC FAMILY ENVIRONMENT ARE COMBINED WITH ACTIVE AND STRUCTURED TRAUMA-INFORMED TREATMENT. THE TRAUMA-INFORMED TREATMENT FOSTER PROGRAM PROVIDES, IN A CLINICALLY EFFECTIVE AND COST-EFFECTIVE WAY, INDIVIDUALIZED AND INTENSIVE TREATMENT FOR CHILDREN AND ADOLESCENTS WHO WOULD OTHERWISE BE PLACED IN INSTITUTIONAL SETTINGS. THE PROGRAM SERVES OVER 225 TRAUMATIZED CHILDREN EACH YEAR RANGING IN AGES FROM BIRTH THROUGH 21 YEARS OLD IN NEED OF SUBSTITUTE CARE DUE TO NEGLECT, ABUSE, OR BEHAVIORAL DISORDERS. CHILD-SAFETY RELATED OUTCOMES: 1. 100% OF YOUTH SERVED ARE KEPT SAFE FROM ABUSE/NEGLECT WHILE UNDER CARE OF PROVIDER. 2. LESS THAN 1% OF CHILDREN ARE INVOLVED IN AWOL EVENTS. 3. TOP 25 PERCENTILE IN ALL REPORTED CFSR INDICATORS FOR ALL FRANKLIN AND CUYAHOGA COUNTY PROVIDERS. 4. TIMELY REUNIFICATION - TOP 50 PERCENTILE FOR ALL FRANKLIN COUNTY PROVIDERS. 5. PLACEMENT RECIDIVISM - TOP 25 PERCENTILE FOR ALL FRANKLIN AND CUYAHOGA COUNTY PROVIDERS. 6. SHORT TERM PLACEMENT STABILITY - TOP 50 PERCENTILE FOR ALL FRANKLIN COUNTY PROVIDERS AND TOP 25 PERCENTILE FOR ALL CUYAHOGA COUNTY PROVIDERS. 7. MODERATE TERM PLACEMENT STABILITY - TOP 25 PERCENTILE FOR ALL FRANKLIN AND CUYAHOGA COUNTY PROVIDERS. 8. LONG TERM PLACEMENT STABILITY - TOP 25 PERCENTILE FOR ALL FRANKLIN AND CUYAHOGA COUNTY PROVIDERS.
ADOPTION SERVICE:
DEVELOPMENT DISABILITY SERVICES: HOUSE OF NEW HOPE PROVIDES A WIDE ARRAY OF RESIDENTIAL WAIVER SERVICES TO ADULTS AND YOUTH BEING SERVED BY COUNTY BOARDS OF DEVELOPMENTAL DISABILITIES. SPECIFICALLY, HOUSE OF NEW HOPE IS CERTIFIED TO PROVIDE HOMEMAKER AND PERSONAL CARE SERVICES, ADULT FOSTER CARE, NON-MEDICAL TRANSPORTATION, AND SOCIAL WORK SERVICES IN ALL OF OHIO'S 88 COUNTIES. IN ADDITION, HOUSE OF NEW HOPE PROVIDES SPECIALIZED OUT-PATIENT MENTAL HEALTH SERVICES TO DUALLY DIAGNOSED ADULTS AND CHILDREN (CO-EXISTING DEVELOPMENTAL DISABILITIES AND MENTAL DISORDERS) IN OVER 10 COUNTIES ACROSS OHIO. OUR SERVICES SUPPORT A POSITIVE INTERVENTION CULTURE AND RESTRAINT-FREE BEHAVIOR PLANNING WITH AN EMPHASIS ON INNOVATIVE POSITIVE APPROACHES FOR SUPPORTING PEOPLE WITH INTENSIVE BEHAVIOR SUPPORT NEEDS.
BEHAVORIAL SERVICES: HOUSE OF NEW HOPE OFFERS AN ARRAY OF ASSESSMENT AND COUNSELING SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO ARE EXPERIENCING A VARIETY OF MENTAL HEALTH PROBLEMS. WE BELIEVE THAT GIVEN THE OPPORTUNITY, SUPPORT AND RESOURCES, PEOPLE OF ALL AGES CAN OVERCOME OBSTACLES AND LEARN TO DEAL WITH MENTAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES SUCCESSFULLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Edward Sharp Chief Financial Officer | OfficerTrustee | 40 | $130,427 |
Shirley Sharp Executive Director | OfficerTrustee | 40 | $126,608 |
Sharon Simmons Coo, Administrator/secretary | Officer | 40 | $107,268 |
Virgil Hatch Trustee | Trustee | 8 | $0 |
David Stone Trustee | Trustee | 8 | $0 |
Kent Searle Trustee | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,347 |
| Total Program Service Revenue | $3,488,133 |
| Investment income | $10,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| 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 | $3,557,148 |
| 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. | $360,711 |
| Compensation of current officers, directors, key employees. | $39,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,215 |
| Payroll taxes | $104,280 |
| 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 | $29,013 |
| Advertising and promotion | $7,666 |
| Office expenses | $21,654 |
| Information technology | $25,283 |
| Royalties | $0 |
| Occupancy | $58,156 |
| Travel | $102,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,999 |
| Interest | $17,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,635 |
| Insurance | $64,455 |
| All other expenses | $9,280 |
| Total functional expenses | $3,704,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,154,027 |
| Savings and temporary cash investments | $442,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,891 |
| 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 | $53,572 |
| Net Land, buildings, and equipment | $713,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,327 |
| Total assets | $2,688,765 |
| Accounts payable and accrued expenses | $233,717 |
| 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 | $370,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $604,082 |
| Net assets without donor restrictions | $2,084,683 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,688,765 |