Hope Center Inc is located in Lexington, KY. The organization was established in 1986. 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 Center Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope 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, Hope Center Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR HOMELESS AND AT-RISK PERSONS BY PROVIDING LIFE SUSTAINING AND LIFE-REBUILDING SERVICES THAT ARE COMPREHENSIVE AND ADDRESS UNDERLYING CAUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE RECOVERY PROGRAM US A NONMEDICAL SAFE OFF STREETS UNIT AT THE MEN'S AND WOMEN'S CENTERS. MORE THAN HALF OF THE HOMELESS POPULATION IN THE UNITED STATES SUFFERS FROM ADDICTION TO DRUGS OR ALCOHOL. WOMEN'S RECOVERY PROGRAM 32,416 NIGHTS LODGING 97,548 MEALS SERVED 132 WOMEN WHO ENTERED INTO THE RECOVERY PROGRAM MEN'S RECOVERY PROGRAM 37,495 NIGHTS LODGING 141,144 MEALS SERVED 371 MEN WHO ENTERED INTO THE RECOVERY PROGRAM FOLLOW UP STUDIES INDICATE THE MEN HAVE A CONTUINING SOBRIETY RATE OF 65% AT ONE YEAR WHILE THE WOMEN MAINTAIN A 70% SOBRIETY RATE.
SHELTER SERVICES PROVIDES OVERNIGHT EMERGENCY SHELTER TO ADULT MEN WITH A BED CAPACITY OF 144 AND AN OVERFLOW CAPACITY AROUND 250 MEN A NIGHT. THE SHELTER PROVIDED 59,436 NIGHTS OF LODGING AND SERVED, 149,000 MEALS IN 2022. THE EMERGENCY SHELTER ALSO PROVIDES CLOTHING, SHOWERS, LAUNDRY FACILITIES AND OTHER SERVICES TO CLIENTS IN ADDITION TO BASIC CASE MANAGEMENT SERVICES TO ASSIST WITH HOUSING, APPLYING FOR BENEFITS AND OTHER SERVICES TO ASSIST WITH MOVING OUT OF HOMELESSNESS.
MENTAL HEALTH PROGRAM IS DESIGNED TO ASSIST MEN WHO HAVE SERIOUS MENTAL ILLNESS OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS BY PROVIDING COUNSELING, LIFE SKILLS, CASE MANAGEMENT SERVICES, CONNECTIONS WITH COMMUNITY MENTAL HEALTH SERVICES AND RESIDENTIAL TREATMENT FOR BOTH MENTAL HEALTH AND SUBSTANCE USE USING A COMMUNITY BASED MODEL. THE PROGRAM ALSO ASSISTS CLIENTS, MANY OF WHICH HAVE COME FROM INSTITUTIONS, SUCH AS JAILS, PRISONS AND PSYCHIATRIC FACILITIES, WITH TRANSITIONING INTO HOUSING AFTER COMPLETING THE PROGRAM. 67 MEN WERE ADMITTED INTO THE MENTAL HEALTH PROGRAM LAST YEAR.
BARBARA H. ROUSE APARTMENTS IS A 44 UNIT APARTEMT BUILDING THAT PROVIDES DRUG AND ALCOHOL FREE AFFORDABLE PERMANENT HOUSING FOR WOMEN IN RECOVERY. IT ALSO PROVIDES AN ATMOSPHERE THAT SUPPORTS THEIR CONTINUED SOBRIETY AND IS LOCATED NEXT TO THE WOMEN'S RECOVERY PROGRAM WHERE RESIDENTS CAN CONTINUE TO RECEIVE SERVICES. EMPLOYMENT SERVICES PROGRAM PREPARES RESIDENTS TO ENTER THE JOB MARKET BY PROVIDING JOB READINESS SKILLS, INCLUDING RESUME BUILDING, ASSISTANCE WITH COMPLETING ONLINE APPLICATIONS OR INTERVIEWING SKILLS. THE PROGRAM ALSO ASSISTS WITH APPLYING FOR JOBS IN THE COMMUNITY AND THE PROGRAM COORDINATOR MEETS WITH LOCAL EMPLOYERS TO FACILITATE EMPLOYMENT OPPORTUNITIES. SERVICES INCLUDE PROVIDING TRANSPORTATION TO INTERVIEWS AND ORIENTATIONS AND EDUCATION ON BUDGETING AND SAVING MONEY IN PREPARATION FOR LIFE OUTSIDE OF THE HOPE CENTER. MOBILE OUTREACH PROGRAM BRINGS THE HOPE CENTER'S SERVICES TO THOSE MEN AND WOMEN WHO MAY BE MOST NEEDY. STATIONED AT A DIFFERENT LEXINGTON CHURCH EVERY WEEKDAY, HOPEMOBILE STAFF ARE EQUIPPED TO ASSIST CLIENTS, PROVIDE FOR BASIC NEEDS, REFER THEM ELSEWHERE OR TRANSPORT THEM TO THE HOPE CENTER OR ANOTHER APPROPRIATE AGENCY. STREET OUTREACH PROGRAM ENGAGES THOSE WITHIN THE COMMUNITY EXPERIENCING HOMELESSNESS AND ARE RESISTANT TO COME TO THE SHELTER OR SEEK THE SERVICES OFFERED TO THEM. INTENSIVE OUTPATIENT PROGRAM PROVIDES GROUP THERAPY AND EDUCATION GROUPS FOCUSED ON A RECOVERY LIFESTYLE AND PROMOTES AA AND NA AS 12-STEP PROGRAMS. CLIENTS ARE PROVIDED SERVICES BY PEER SUPPORT SPECIALISTS, CASEMANAGEMENT STAFF, LICENSED AND CERTIFIED ALCOHOL AND DRUG COUNSELORS AND LICENSED AND CERTIFIED SOCIAL WORKERS. HOPE CENTER SERVICES PROVIDES DRUG/ALCOHOL COUNSELING, TESTING AN INTENSIVE OUTPATIENTSERVICES WITH BILLING REIMBURSEMENT FROM INSURANCE COMPANIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janice James Cpo | Officer | 40 | $137,258 |
Jeff Crook COO | Officer | 40 | $135,146 |
Jennifer Hertweck CFO | Officer | 40 | $87,473 |
Rufus Friday Executive Di | Officer | 40 | $66,550 |
Bill Rouse Vice Chair | OfficerTrustee | 2 | $0 |
George Wallace Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,676 |
Membership dues | $0 |
Fundraising events | $143,736 |
Related organizations | $0 |
Government grants | $3,352,802 |
All other contributions, gifts, grants, and similar amounts not included above | $1,499,139 |
Noncash contributions included in lines 1a–1f | $84,669 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,016,353 |
Total Program Service Revenue | $4,373,515 |
Investment income | $13,267 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$26,418 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,458,031 |
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. | $426,429 |
Compensation of current officers, directors, key employees. | $12,793 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,301,436 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $942,478 |
Payroll taxes | $276,650 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,097 |
Fees for services: Accounting | $30,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $39,055 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $371,168 |
Advertising and promotion | $1,924 |
Office expenses | $138,634 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $560,783 |
Travel | $2,294 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,414 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $295,609 |
Insurance | $176,929 |
All other expenses | $1,011,358 |
Total functional expenses | $9,407,386 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $473,375 |
Savings and temporary cash investments | $3,768,416 |
Pledges and grants receivable | $266,107 |
Accounts receivable, net | $784,434 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $136,093 |
Inventories for sale or use | $5,386 |
Prepaid expenses and deferred charges | $87,495 |
Net Land, buildings, and equipment | $9,801,639 |
Investments—publicly traded securities | $0 |
Investments—other securities | $640,532 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,963,477 |
Accounts payable and accrued expenses | $899,510 |
Grants payable | $0 |
Deferred revenue | $11,606 |
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 | $800,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,711,116 |
Net assets without donor restrictions | $14,252,361 |
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 | $15,963,477 |
Over the last fiscal year, we have identified 15 grants that Hope Center Inc has recieved totaling $178,094.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $37,050 |
Elhapa Foundation Inc Lexington, KY PURPOSE: TO SUPPORT GENERAL OPERATIONS | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,226 |
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $21,953 |
Keeneland Foundation Inc Lexington, KY PURPOSE: GENERAL OPERATING GRANT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |