High Hope Employment Services Inc is located in Milan, MO. The organization was established in 1985. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, High Hope Employment Services Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Hope Employment Services 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 06/2022, High Hope Employment Services Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 8.1% 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
PROVIDE ADULTS AND FAMILIES WHO ARE AFFECTED BY ECONOMIC DECLINE, DISABILITY, OR HOMELESSNESS, WITH THE OPPORTUNITY TO WORK, LIVE, AND SOCIALIZE IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORTED EMPLOYMENT SERVICES AND A SKILLS DEVELOPMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
PROVIDE SUPPORTIVE HOUSING AND SUPPORT FOR ADULTS AND FAMILIES WITH LOW INCOME AND/OR DEVELOPMENTAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Rowland Executive Di | Officer | 40 | $71,159 |
Joan Brummit Vice Preside | OfficerTrustee | 1 | $0 |
Lindy Curtis Secretary/tr | OfficerTrustee | 1 | $0 |
Valerie Johnson President | OfficerTrustee | 1 | $0 |
Cheryl Leffler Member | Trustee | 1 | $0 |
Traci Mcclaran Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $576,393 |
All other contributions, gifts, grants, and similar amounts not included above | $1,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $577,656 |
Total Program Service Revenue | $2,118,407 |
Investment income | $1,474 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,540 |
Net Gain/Loss on Asset Sales | $550 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,717,951 |
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. | $74,012 |
Compensation of current officers, directors, key employees. | $69,335 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,626,468 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $314,263 |
Payroll taxes | $134,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,050 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $125,330 |
Travel | $54,590 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,542 |
Interest | $1,978 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $82,966 |
Insurance | $52,414 |
All other expenses | $4,591 |
Total functional expenses | $2,526,388 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $41,561 |
Savings and temporary cash investments | $254,066 |
Pledges and grants receivable | $6,783 |
Accounts receivable, net | $322,891 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $19,333 |
Prepaid expenses and deferred charges | $14,775 |
Net Land, buildings, and equipment | $1,420,477 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $254,598 |
Total assets | $2,334,484 |
Accounts payable and accrued expenses | $89,501 |
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 | $89,501 |
Net assets without donor restrictions | $2,244,983 |
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 | $2,334,484 |
Over the last fiscal year, we have identified 1 grants that High Hope Employment Services Inc has recieved totaling $5,800.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,800 |
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