Hope House Of St Croix Valley
- Assets
- $781.9k
- Revenue
- $495.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Stillwater, MN
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 41-1696215
Organization Overview
Hope House Of St Croix Valley is located in Stillwater, MN. The organization was established in 1991. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Hope House Of St Croix Valley employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Of St Croix Valley 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 12/2023, Hope House Of St Croix Valley generated $495.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $784.0k during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 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 OF ST. CROIX VALLEY PROVIDES PEOPLE EXPERIENCING LIFE-CHANGING HEALTH CHALLENGES ACCESS TO COMPASSIONATE CARE THAT RESPECTS THEIR DIGNITY AND CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPORATE FOSTER CARE: OUR RESIDENTIAL PROGRAM OFFERS PROFESSIONAL STAFFING AND SUPPORT SERVICES IN OUR PRIVATELY OWNED HOME LOCATED IN STILLWATER. OUR HOME SERVES UP TO FOUR ADULTS, WITH EACH PERSON HAVING THEIR OWN BEDROOM AND BATHROOM. STAFFING RATIOS ARE DETERMINED BY THE SUPERVISION AND SUPPORT NEEDED BY THE INDIVIDUALS. WE ENCOURAGE EVERYONE TO PARTICIPATE IN HOUSEHOLD DECISION MAKING, MEAL PLANNING AND COMMUNITY ACTIVITIES. WE FEEL THIS CONTRIBUTES TO A FAMILY-LIKE HOME ENVIRONMENT. OUR SERVICES ARE DESIGNED TO PROVIDE PERSON CENTERED PLANNING AND INDIVIDUALIZED SUPPORTS WHICH PROMOTES PERSONAL SUCCESS AND HAPPINESS. ALL STAFF ARE PROVIDED WITH ORIENTATION AND EXTENSIVE TRAINING THAT INCLUDES BUT NOT LIMITED TO, PERSON CENTERED PLANNING, FIRST AID, AND MEDICATION ADMINISTRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Harrell Executive Di | Officer | 40 | $107,924 |
Jill Dreyfus Director | Trustee | 1 | $0 |
Dennis Glock Vice Chair | OfficerTrustee | 1 | $0 |
David Hancox Director | Trustee | 1 | $0 |
Lisa Olson Director | Trustee | 1 | $0 |
Felicia Ring Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $302 |
| Membership dues | $0 |
| Fundraising events | $13,221 |
| Related organizations | $0 |
| Government grants | $82,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,379 |
| Total Program Service Revenue | $374,556 |
| Investment income | $18,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,683 |
| Net Income from Fundraising Events | -$3,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,154 |
| 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. | $110,393 |
| Compensation of current officers, directors, key employees. | $44,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,102 |
| Payroll taxes | $48,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,279 |
| Advertising and promotion | $0 |
| Office expenses | $11,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,605 |
| Travel | $1,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,731 |
| Interest | $980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,492 |
| Insurance | $28,079 |
| All other expenses | $16,798 |
| Total functional expenses | $783,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,466 |
| Savings and temporary cash investments | $5,922 |
| 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 | $193,450 |
| Investments—publicly traded securities | $311,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,560 |
| Total assets | $781,889 |
| Accounts payable and accrued expenses | $16,219 |
| 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 | $16,219 |
| Net assets without donor restrictions | $512,110 |
| Net assets with donor restrictions | $253,560 |
| 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 | $781,889 |