Hope House Of Moultrie Inc
- Assets
- $1.4m
- Revenue
- $534.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Moultrie, GA
- Founding
- 02/1990
- Data as of
- 12/2022
- 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 12/2022, Hope House Of Moultrie Inc employed 17 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 12/2022, Hope House Of Moultrie Inc generated $534.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $497.4k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 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
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-219;PARENTING CLASSES-280;ULTRASOUNDS-155
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Bivins Executive Dir. | OfficerTrustee | 35 | $41,505 |
Casey Jo Bennett Vice President | OfficerTrustee | 1 | $0 |
John Michael Hall Director | Trustee | 1 | $0 |
Robbie Clayton President | OfficerTrustee | 1 | $0 |
Abby Willis Director | Trustee | 1 | $0 |
Ben Lancaster 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 | $533,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,611 |
| Total Program Service Revenue | $0 |
| Investment income | $1,297 |
| 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 | $534,908 |
| 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. | $41,405 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,639 |
| Office expenses | $10,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,530 |
| Travel | $1,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,126 |
| Interest | $1,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,603 |
| Insurance | $18,571 |
| All other expenses | $43,884 |
| Total functional expenses | $497,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,756 |
| Savings and temporary cash investments | $61,097 |
| 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 | $1,054,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,400 |
| Other assets | $0 |
| Total assets | $1,363,433 |
| 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 | $7,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,357 |
| Total liabilities | $13,901 |
| Net assets without donor restrictions | $1,349,532 |
| 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 | $1,363,433 |