Hope House Of Moultrie Inc
- Assets
- $1.4m
- Revenue
- $495.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Moultrie, GA
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 58-1837668
Organization Overview
Hope House Of Moultrie Inc is located in Moultrie, GA. The organization was established in 1990. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope House Of Moultrie Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Of Moultrie 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 House Of Moultrie Inc generated $495.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $409.2k during the year ending 12/2021. While expenses have increased by 5.7% 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
COUNSELING PREGNANT TEENAGE GIRLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUMBER OF PERSONS SERVED BY THE ORGANIZATION IN 2021 WERE:PREGNANCY TESTS-185;PARENTING CLASSES-280;ULTRASOUNDS-170
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Bivins Executive Dir. | OfficerTrustee | 35 | $35,654 |
Robbie Clayton President | OfficerTrustee | 1 | $0 |
Stephanie Purvis Secretary | OfficerTrustee | 1 | $0 |
Ginger Boyd Treasurer | OfficerTrustee | 1 | $0 |
Ashley Mcgowen Director | Trustee | 1 | $0 |
John Michael Hall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,304 |
| Total Program Service Revenue | $0 |
| Investment income | $1,525 |
| 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 | $495,829 |
| 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. | $35,654 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,706 |
| Office expenses | $7,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,448 |
| Travel | $659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,505 |
| Interest | $3,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,913 |
| Insurance | $13,231 |
| All other expenses | $33,766 |
| Total functional expenses | $409,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,689 |
| Savings and temporary cash investments | $64,821 |
| 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 | $1,062,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,029 |
| Other assets | $0 |
| Total assets | $1,370,090 |
| Accounts payable and accrued expenses | $0 |
| 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 | $48,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,460 |
| Total liabilities | $54,407 |
| Net assets without donor restrictions | $1,315,683 |
| 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 | $1,370,090 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Of Moultrie Inc has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Healthy Start Momcare Network Inc Tallahassee, FL | $19,318,037 | $51,819,085 |
Gulf Coast Jewish Family And Community Services Inc Clearwater, FL | $20,463,485 | $38,233,217 |
The Ounce Of Prevention Fund Of Florida Inc Tallahassee, FL | $8,513,222 | $31,695,494 |
Jewish Community Services Of South Florida Inc Miami, FL | $20,758,187 | $33,872,569 |
Dr Stanley And Pearl Goodman Jfs Of Broward County Inc Davie, FL | $12,340,756 | $30,290,472 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |