Hope Of East Tennessee Inc
- Assets
- $304.5k
- Revenue
- $751.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Oak Ridge, TN
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 62-0996804
Organization Overview
Hope Of East Tennessee Inc is located in Oak Ridge, TN. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hope Of East Tennessee Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Of East Tennessee 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 Of East Tennessee Inc generated $751.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $708.8k during the year ending 06/2022. While expenses have increased by 3.5% 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 PROVIDE TREATMENT AND SUPPORT TO INDIVIDUALS SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE OF EAST TENNESSEE, INC. ("HOPE") WAS CHARTERED IN 1976 IN THE STATE OF TENNESSEE AS A NON-PROFIT CORPORATION AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. HOPE OPERATES A MEN'S RESIDENCE, REFERRED TO AS, OPPORTUNITY HOUSE. OPPORTUNITY HOUSE IS A LICENSED HALFWAY HOUSE. DECISIONS REGARDING PRIVILEGE LEVELS, DISCHARGES, ETC. ARE MADE BY THE STAFF. EACH RESIDENT HAS A THOROUGH ASSESSMENT COMPLETED AFTER ADMISSION, IS ASSIGNED A PRIMARY COUNSELOR/CASE MANAGER, AND BEGINS A SPECIALIZED COURSE OF TREATMENT DEPENDING ON NEEDS AND PROBLEMS. THE LENGTH OF STAY IS 90 DAYS. RESIDENTS PAY A WEEKLY FEE OF $125.00 TO COVER ROOM, BOARD, AND COUNSELING PROVIDED ON-SITE. DRUG SCREENS ARE PERFORMED AT ADMISSION AND RANDOMLY OR "FOR CAUSE" DURING THE STAY. IN ADDITION, HOPE OPERATES TRANSITIONAL RESIDENCES. THESE RESIDENCES ARE INTENDED TO PROVIDE LOW COST LIVING IN A SUPPORTIVE AND SOBER ENVIRONMENT FOR THOSE WHO NEED A STEPPING STONE FROM THE MORE STRUCTURED ENVIRONMENT OF THE HALFWAY HOUSE INTO INDEPENDENT LIVING. THIS COMPLEX CONSISTS OF (3) DUPLEX APARTMENT UNITS THAT CAN HOUSE UP TO (14) MEN AND WOMEN. APARTMENTS ARE FULLY FURNISHED. SUPPORTIVE SERVICES ARE PROVIDED. THE LENGTH OF STAY IS GENERALLY 3 TO 6 MONTHS. WEEKLY FEE IS $110 AND COVERS RENT, CASE MANAGEMENT, AND DRUG SCREENS.
RECOGNIZING THE NEED FOR OUTPATIENT ADDICTIONS TREATMENT, HOPE ESTABLISHED AN OUTPATIENT PROGRAM IN 1999. THIS PROGRAM IS AVAILABLE TO THOSE WHO NEED INTENSIVE TREATMENT COUPLED WITH A LONG TERM RESIDENTIAL STAY AND FOR THOSE WHO ARE CAPABLE OF GETTING THE TREATMENT NEEDED WHILE REMAINING AT HOME AND ON THE JOB. IN ADDITION TO ASSESSMENTS, HOPE OFFERS AN INTENSIVE OUTPATIENT PROGRAM, AFTERCARE, AND INDIVIDUAL COUNSELING. OUR INTENSIVE OUTPATIENT PROGRAM OFFERS DAILY GROUPS THAT MEET FOR THREE HOURS FOUR TIMES WEEKLY OVER 8 WEEKS. EACH SESSION INCLUDES EDUCATION ABOUT ADDICTIONS, LEARNING AND PRACTICING COPING SKILLS NEEDED FOR LASTING SOBRIETY, GROUP THERAPY, AND INDIVIDUAL COUNSELING. STRONG EMPHASIS IS PLACED ON THE USE OF 12 STEP PROGRAMS FOR SUPPORT AND PRINCIPLES FOR CHANGE. HOPE'S INTENSIVE OUTPATIENT PROGRAM IS A ROUTINE PART OF THE PROGRAM FOR RESIDENTS OF THE OPPORTUNITY HOUSE WHO REQUIRE/NEED INTENSIVE OUTPATIENT TREATMENT. INTENSIVE OUTPATIENT TREATMENT IS AVAILABLE TO INDIGENT CLIENTS AS WELL AS THOSE HAVING TENNCARE COVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Qualls President | Trustee | 1 | $0 |
Kent Stephens Director | Trustee | 1 | $0 |
Jack Peters Secretary | Trustee | 1 | $0 |
Marvin Hatcher Director | Trustee | 1 | $0 |
Lori Mccarter Director | Trustee | 1 | $0 |
Joe Swicegood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,975 |
| Total Program Service Revenue | $119,025 |
| Investment income | $0 |
| 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 | $751,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,150 |
| Compensation of current officers, directors, key employees. | $8,872 |
| Compensation to disqualified persons | $315,920 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,790 |
| Payroll taxes | $27,497 |
| 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 | $0 |
| Fees for services: Other | $18,081 |
| Advertising and promotion | $0 |
| Office expenses | $40,877 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,337 |
| Travel | $6,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,318 |
| Insurance | $29,906 |
| All other expenses | $30,707 |
| Total functional expenses | $708,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,882 |
| Accounts receivable, net | $2,512 |
| 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 | $17,472 |
| Net Land, buildings, and equipment | $111,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,525 |
| Accounts payable and accrued expenses | $52,518 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $12,630 |
| Other liabilities | $0 |
| Total liabilities | $65,148 |
| Net assets without donor restrictions | $239,377 |
| 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 | $304,525 |