Hi-Hope Service Center Inc is located in Lawrenceville, GA. The organization was established in 1967. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hi-Hope Service Center Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hi-Hope Service Center 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, Hi-Hope Service Center Inc generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. 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
HI-HOPE SERVICE CENTER PROVIDES QUALITY SERVICES THAT EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEFINE AND LIVE A MEANINGFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HI-HOPE'S RESIDENTIAL PROGRAM PROVIDES 24 HOUR/DAY, 7 DAYS/WEEK SUPERVISION, SUPPORTS AND HABILITATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. HI-HOPE PROVIDES SERVICES IN 5 HOMES LOCATED IN RESIDENTIAL AREAS OF GWINNETT COUNTY. THROUGH HI-HOPE STAFF, RESIDENTS ARE SUPPORTED IN LIVING HEALTHY, SAFE, PRODUCTIVE AND MEANINGFUL LIVES IN THE COMMUNITIES OF THEIR CHOOSING. RELATIONSHIPS WITH FAMILY AND FRIENDS AS WELL AS THE STRENGTHENING AND DEVELOPMENTAL OF SOCIAL NETWORKS THROUGH VOLUNTEERISM, ARTISTIC EXPRESSION AND MEANINGFUL COMMUNITY ENGAGEMENT IS A FOCUS OF THE PROGRAM. DURING THE LAST YEAR, HI-HOPE SUPPORTED 20 ADULTS IN THIS PROGRAM.
COMMUNITY ACCESS SERVICES ARE PROVIDED FOR ADULTS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES, THROUGH A STRUCTURED FRAMEWORK OF DAILY ACTIVITIES. INDIVIDUALS ARE SUPPORTED TO LEARN NEW SKILLS, CREATE AND MAINTAIN RELATIONSHIPS WITH BOTH DISABLED AND NON-DISABLED PEERS AND LIVE SAFE AND HEALTHY LIVES. OPERATING 5 DAYS EACH WEEK FOR 6 HOURS EACH DAY, THE FOCUS OF HI-HOPE'S GROUP AND INDIVIDUAL COMMUNITY ACCESS SERVICES IS "E3- EXPRESS, EXPLORE, ENGAGE." IN THIS WAY, ALL PARTICIPANTS ARE ENCOURAGED TO EXPRESS THEIR INDIVIDUALITY AND EMOTIONS, PROVIDED OPPORTUNITIES TO EXPLORE NEW PLACES, PEOPLE AND THINGS AND ENGAGE WITH THE WORLD AROUND THEM IN A WAY THAT IS MEANINGFUL TO THEM. DURING THE MOST RECENT FISCAL YEAR, HI-HOPE SUPPORTED 138 ADULTS IN THIS PROGRAM, PROVIDING SERVICES NEEDED FOR SAFETY AND CONNECTING PROGRAM PARTICIPANTS TO THEIR COMMUNITIES IN MEANINGFUL WAYS.
HI-HOPE'S COMMUNITY EMPLOYMENT PROGRAM PREPARES STUDENTS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO ENTER THE WORKFORCE AND SUCCESSFULLY MAINTAIN THEIR EMPLOYMENT. THROUGH OUR PRE-EMPLOYMENT TRANSITION SERVICES PROGRAM, WE PREPARE HIGH SCHOOL STUDENTS WITH DISABILITIES TO ENTER THE WORKFORCE UPON GRADUATION AND EXPAND EMPLOYMENT EDUCATION IN AREAS THAT LACK PROGRAMS. ONCE ADULTS ARE READY TO ACTIVELY SEEK EMPLOYMENT, WE USE A "DISCOVERY" PROCESS TO ASSIST INDIVIDUALS WITH IDENTIFYING INTERESTS AND STRENGTHS. DURING THE "JOB PLACEMENT" PHASE WE ASSIST INDIVIDUALS WITH JOB APPLICATIONS, INTERVIEW PREPARATION AND ORIENTATION TRAINING. WHEN A PERSON IS READY TO ADVANCE THEIR CAREER, SEEK A NEW CAREER, OR START THEIR OWN BUSINESS, HI-HOPE PROVIDES THEM WITH THE TRAINING NEEDED TO RE-ENTER THE JOB MARKET. WE STRENGTHEN COMMUNITIES BY INCREASING THE DIVERSITY OF THE WORKFORCE, REDUCING UNEMPLOYMENT AND POVERTY, AND HELPING PEOPLE WITH DISABILITIES LIVE A RICH AND FULFILLING LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Boland Butts Ceo/director | OfficerTrustee | 50 | $156,619 |
Curt Harrison COO (former) | 20 | $118,708 | |
Ken Boyd CFO | Officer | 50 | $66,352 |
Larry L Enterline Chair | OfficerTrustee | 1 | $0 |
Kenneth Massaroni Secretary | OfficerTrustee | 1 | $0 |
Tim Thornberry Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $919,233 |
All other contributions, gifts, grants, and similar amounts not included above | $430,771 |
Noncash contributions included in lines 1a–1f | $15,788 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,350,004 |
Total Program Service Revenue | $3,447,136 |
Investment income | $30,758 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $178 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,828,076 |
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. | $268,345 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,733,786 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $314,403 |
Payroll taxes | $214,112 |
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 | $11,746 |
Fees for services: Other | $265,334 |
Advertising and promotion | $0 |
Office expenses | $57,977 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $89,456 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,045 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $365,874 |
Insurance | $206,105 |
All other expenses | $9,845 |
Total functional expenses | $4,924,207 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,222,677 |
Savings and temporary cash investments | $450,498 |
Pledges and grants receivable | $18,000 |
Accounts receivable, net | $185,607 |
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 | $45,064 |
Net Land, buildings, and equipment | $4,288,750 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $760,523 |
Total assets | $6,971,119 |
Accounts payable and accrued expenses | $185,455 |
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 | $68,544 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $385,000 |
Total liabilities | $638,999 |
Net assets without donor restrictions | $5,105,444 |
Net assets with donor restrictions | $1,226,676 |
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 | $6,971,119 |
Over the last fiscal year, we have identified 7 grants that Hi-Hope Service Center Inc has recieved totaling $81,385.
Awarding Organization | Amount |
---|---|
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG AS OPERATIONAL SUPPORT FOR RESIDENTIAL GROUP HOMES | $50,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $20,000 |
Boland Charitable Tr Uw Orlando, FL PURPOSE: GENERAL OPERATING | $6,000 |
Snell Family Foundation Inc Snellville, GA PURPOSE: GENERAL CONTRIBUTION | $2,500 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: 2021 CLUB OF HEARTS CONTRIBUTION- FOUNDATION MATCH | $1,400 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $1,250 |
Beg. Balance | $842,447 |
Earnings | -$118,617 |
Other Expense | $34,240 |
Ending Balance | $689,590 |
Organization Name | Assets | Revenue |
---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |