Hope House
- Assets
- $149.9k
- Revenue
- $290.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 31-1594625
Organization Overview
Hope House is located in Washington, DC. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House 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 House generated $290.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $321.4k during the year ending 12/2021. 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
TO PROVIDE CUTTING EDGE PROGRAMS TO STRENGTHEN FAMILIES AND, IN PARTICULAR, THE RELATIONAL BONDS BETWEEN CHILDREN AND THEIR FATHERS IMPRISONED FAR FROM HOME. IN ADDITION, ITS GOALS INCLUDE REDUCING THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERS INNOVATIVE PROGRAMS TO SUPPORT EFFORTS WITH INCARCERATED LOVED ONES, SUCH AS THE FATHER-TO-CHILD TELECONFERENCE PROGRAM, FATHER-TO-CHILD READING PROGRAM, FATHER-TO-CHILD SUMMER CAMP BEHIND BARS PROGRAM, LECTURE AND FILM SERIES, AND KIDS AND MOMS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Fennelly Executive Director | OfficerTrustee | 1 | $79,291 |
Muriel Hairston-Cooper President | OfficerTrustee | 1 | $0 |
Susan Cole Secretary | OfficerTrustee | 1 | $0 |
Cathy Scheineson Treasurer | OfficerTrustee | 1 | $0 |
Jena Morrison Member | Trustee | 1 | $0 |
Carrie Kohns Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,805 |
| Total Program Service Revenue | $0 |
| 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 | $290,805 |
| 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. | $79,291 |
| Compensation of current officers, directors, key employees. | $7,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,545 |
| Payroll taxes | $12,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,711 |
| Travel | $12,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $790 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,040 |
| Insurance | $8,963 |
| All other expenses | $35,760 |
| Total functional expenses | $321,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,996 |
| 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 | $11,357 |
| Net Land, buildings, and equipment | $6,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $149,928 |
| Accounts payable and accrued expenses | $12,344 |
| 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 | $12,344 |
| Net assets without donor restrictions | $137,584 |
| 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 | $149,928 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hope House has recieved totaling $95,283.
| Awarding Organization | Amount |
|---|---|
O L Pathy Family Foundation Inc Rockville, MD PURPOSE: CONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION | $35,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $35,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Harman Cain Foundation Needham, MA PURPOSE: CHARITABLE | $5,000 |
Whispering Bells Foundation Charitable Tr Ua 122690 Washington, DC PURPOSE: CHARITABLE | $4,000 |
Greene-Milstein Family Foundation Ithaca, NY PURPOSE: CHARITABLE SUPPORT | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charity Global Inc Hagerstown, MD | $173,056,021 | $101,611,139 |
Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |
The League For People With Disabilities Inc Baltimore, MD | $20,314,618 | $12,893,784 |
Dayspring Programs Inc Baltimore, MD | $12,064,822 | $7,603,880 |
Bay Community Support Services Inc Annapolis, MD | $6,792,045 | $8,779,811 |
Kent Center Inc Chestertown, MD | $6,991,166 | $9,232,882 |