House Of Hope For Recovery
- Assets
- $4.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Columbus, OH
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 31-4443449
Organization Overview
House Of Hope For Recovery is located in Columbus, OH. The organization was established in 1967. 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 06/2022, House Of Hope For Recovery employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Hope For Recovery 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 Hope For Recovery generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 9.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION OF ADULT ALCOHOLICS AND DRUG ADDICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL ALCOHOL AND DRUG ABUSE TREATMENT SERVICES TO ADULT ALCOHOLICS AND DRUG ADDICTS.
OUTPATIENT PROGRAM - PROVIDES OUT-PATIENT SERVICES FOR INDIVIDUALS IN NEED OF COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY.
SOBER HOUSE PROGRAM - PROVIDES A HALF-WAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Ireland CEO | Officer | 40 | $119,553 |
James Barger CFO | Officer | 40 | $105,923 |
Amy Cochran Trustee | Trustee | 1 | $0 |
Robert Cochran ESQ President | OfficerTrustee | 1 | $0 |
Reggie A Wilkinson Edd Vice Preside | OfficerTrustee | 1 | $0 |
Michael Krause Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,762,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,873,545 |
| Total Program Service Revenue | $329,563 |
| 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 | $3,203,108 |
| 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. | $225,476 |
| Compensation of current officers, directors, key employees. | $225,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,528,351 |
| Pension plan accruals and contributions | $54,847 |
| Other employee benefits | $311,752 |
| Payroll taxes | $137,806 |
| 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 | $55,192 |
| Advertising and promotion | $0 |
| Office expenses | $85,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,361 |
| Travel | $30,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,642 |
| Insurance | $39,182 |
| All other expenses | $0 |
| Total functional expenses | $3,051,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,846,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,394 |
| 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 | $10,753 |
| Net Land, buildings, and equipment | $2,616,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,011 |
| Total assets | $4,767,219 |
| Accounts payable and accrued expenses | $212,361 |
| Grants payable | $0 |
| Deferred revenue | $63,644 |
| 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 | $1,251,888 |
| Total liabilities | $1,527,893 |
| Net assets without donor restrictions | $3,239,326 |
| 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 | $4,767,219 |