Hope House Stl
- Assets
- $1.1m
- Revenue
- $992.3k
- Investments
- $0.0
- Employees
- 19
- Location
- St Louis, MO
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 43-1500761
Organization Overview
Hope House Stl is located in St Louis, MO. The organization was established in 1993. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hope House Stl employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Stl 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, Hope House Stl generated $992.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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 PROVIDE SUPPORTIVE HOUSING AND CHILD DEVELOPMENT SERVICES TO HELP HOMELESS CITIZENS OF THE CITY OF ST. LOUIS, MISSOURI EXIT THE CONDITION OF HOMELESSNESS AND REGAIN INDEPENDENCE IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING - THIS HOUSING IS TYPICALLY TARGETED TO INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WHO WOULD HAVE DIFFICULTY MAINTAINING PERMANENT HOUSING WITHOUT ONGOING SUPPORTS. SUPPORTIVE HOUSING IS DESIGNED PRIMARILY FOR PEOPLE WITH LONG HISTORIES OF HOMELESSNESS DUE TO PERSISTENT OBSTACLES LIKE SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, OR CHRONIC MEDICAL PROBLEMS. COMPARED WITH OTHER VERY LOW-INCOME PEOPLE, THESE MEN AND WOMEN DISPROPORTIONATELY USE SHELTERS, EMERGENCY HEALTH CARE AND PUBLIC MENTAL HEALTH SERVICES - OFTEN CYCLING RAPIDLY THROUGH VARIOUS PUBLIC INSTITUTIONS AT GREAT COST TO TAXPAYERS. SUPPORTIVE HOUSING CAN BREAK THIS CYCLE BY PROVIDING AFFORDABLE HOUSING AND THE SERVICES THAT THESE INDIVIDUALS OR FAMILIES NEED TO REMAIN STABLY HOUSED. THE PROGRAM INCLUDES CASE MANAGEMENT, EARLY CHILDHOOD EDUCATION, LIVING SKILLS CLASSES, COUNSELING AND SERVICE REFERRALS. PREVIOUSLY CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS WILL RECEIVE THE ASSISTANCE THEY NEED TO BE SUCCESSFUL AND SATISFIED IN A SECURE AND PERMANENT RESIDENTIAL SETTING.
CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE "CENTER") PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION, AND SCHOOL-AGE PROGRAMMING. THE STATE- ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YWCA HEAD START PARTNER ON JUNE 1, 2009 AND A EARLY HEAD START PARTNER WITH YOUTH IN NEED ON JUNE 22, 2015.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Reece Executive Di | Officer | 40 | $66,881 |
E Denise Smith Vice Preside | OfficerTrustee | 1 | $0 |
Clarence E Jackson President | OfficerTrustee | 1 | $0 |
Paula Collins Secretary | OfficerTrustee | 1 | $0 |
Judy Preddy Draper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $765,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $811,132 |
| Total Program Service Revenue | $180,381 |
| Investment income | $1 |
| 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 | $992,288 |
| 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. | $66,881 |
| Compensation of current officers, directors, key employees. | $18,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,781 |
| Pension plan accruals and contributions | $2,100 |
| Other employee benefits | $17,283 |
| Payroll taxes | $31,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,471 |
| Advertising and promotion | $0 |
| Office expenses | $6,924 |
| Information technology | $20,034 |
| Royalties | $0 |
| Occupancy | $81,930 |
| Travel | $886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,700 |
| Interest | $4,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,773 |
| Insurance | $51,548 |
| All other expenses | $0 |
| Total functional expenses | $1,010,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,097 |
| Savings and temporary cash investments | $1,500 |
| Pledges and grants receivable | $138,964 |
| Accounts receivable, net | $30 |
| 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 | $12,718 |
| Net Land, buildings, and equipment | $941,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,125,468 |
| Accounts payable and accrued expenses | $55,644 |
| Grants payable | $0 |
| Deferred revenue | $25,834 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $30,000 |
| Secured mortgages and notes payable | $37,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $149,413 |
| Net assets without donor restrictions | $967,220 |
| Net assets with donor restrictions | $8,835 |
| 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 | $1,125,468 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope House Stl has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $30,000 |
American Academy Of Dermatology Inc Rosemont, IL PURPOSE: SHADE STRUCTURE GRANT PROGRAM | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |