Hope Center Moscow Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $174.0k
- Employees
- 51
- Location
- Moscow, ID
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 51-0540412
Organization Overview
Hope Center Moscow Inc is located in Moscow, ID. The organization was established in 2006. 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 Center Moscow Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Center Moscow 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 12/2021, Hope Center Moscow Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $830.7k during the year ending 12/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO HELP PEOPLE WHO ARE WILLING TO MAKE LIFE CHANGES TOWARD PERSONAL ACCOUNTABILITY, FINANCIAL INDEPENDENCE, AND HEALTHY SOCIAL RELATIONSHIPS. WE ALSO PROVIDE MATERIAL NEEDS FOR INDIVIDUALS THROUGH THE VOUCHER GRANT PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE PROGRAM: TO PROVIDE LOW COST ITEMS TO LOW INCOME FAMILIES. ALL ITEMS SOLD ARE DONATED.
THE HOPE AT WORK PROGRAM IS DESIGNED TO PROVIDE JOB TRAINING TO INDIVIDUALS WHO ARE STRUGGLING TO SECURE OR MAINTAIN ENTRY-LEVEL EMPLOYMENT. HOPE AT WORK GIVES PARTICIPANTS REAL WORK EXPERIENCE AND COMPENSATION WHILE ADDRESSING WORKPLACE AND INTERPERSONAL LIMITATIONS.
THE VOUCHER GRANT PROGRAM IS A GREAT WAY TO NOT ONLY REACH THE NEEDS OF THOSE IN OUR COMMUNITY BUT ALSO TO PARTNER WITH COMMUNITY AGENCIES AND MINISTRIES WORKING WITH INDIVIDUALS AND FAMILIES IN NEED. THE GRANT PROGRAM PROVIDES HOPE CENTER THRIFT STORE VOUCHERS TO COMMUNITY AGENCIES AND MINISTRIES WHO IN TURN PASS THEM ON TO PEOPLE WITH SPECIFIC NEEDS. THE INDIVIDUAL IS THEN ABLE TO COME IN TO THE HOPE CENTER AND PURCHASE THE NEEDED ITEMS USING THE VOUCHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Neer Vice President | OfficerTrustee | 1 | $0 |
Sarah Mortimore Secretary | OfficerTrustee | 1 | $0 |
Joseph Schooland Treasurer | OfficerTrustee | 1 | $0 |
Jeni Leidenfrost President | OfficerTrustee | 1 | $0 |
Josh Wright Director | Trustee | 1 | $0 |
Timothy Van Den Broek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,969 |
| Total Program Service Revenue | $0 |
| Investment income | $1,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,914 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,099,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,309 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,659 |
| Payroll taxes | $49,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,393 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,642 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,412 |
| Insurance | $1,424 |
| All other expenses | $27,843 |
| Total functional expenses | $830,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,121 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,325,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $173,969 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,210,162 |
| Accounts payable and accrued expenses | $1,046 |
| 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 | $627,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,260 |
| Total liabilities | $632,483 |
| Net assets without donor restrictions | $1,577,679 |
| 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 | $2,210,162 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Center Moscow Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Strada Education Network Inc Indianapolis, IN PURPOSE: OPERATING GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
New Vista Ranch Inc Las Vegas, NV | $8,315,201 | $8,699,438 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |
Douglas Residents Training Facility Inc Roseburg, OR | $7,987,731 | $5,733,465 |