Hope House Inc
- Assets
- $621.2k
- Revenue
- $414.9k
- Investments
- $0.0
- Employees
- 6
- Location
- New Orleans, LA
- Founding
- 10/1973
- Data as of
- 06/2022
- EIN
- 72-0734380
Organization Overview
Hope House Inc is located in New Orleans, LA. The organization was established in 1973. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Hope House Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House 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 House Inc generated $414.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $365.3k during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 3 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
WE STRIVE TO BE A GOSPEL PEOPLE, A LIVING SIGN OF CHRISTIAN COMMUNITY; TO LIVE AND WORK WITH THE POOR; TO MANIFEST THE HUMAN CONCERN OF JESUS FOR ALL PEOPLE; TO FOSTER DIGNITY AND RESPECT FOR ALL; AND TO HELP CREATE A SOCIETY WHERE TRUTH AND JUSTICE ABIDE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT LEARNING CENTER PROVIDED BASIC ADULT EDUCATION SERVICES TO OVER 100 ADULTS TO UPGRADE THEIR SKILLS IN MATH, READING, WRITING SOCIAL STUDIES, SCIENCE, AND COMPUTER; PREPARE FOR THE HISET AND EARN THEIR DIPLOMAS; PREPARE FOR ENROLLMENT IN COLLEGE OR SOME OTHER POST-SECONDARY TRAINING PROGRAM. DURING THE ACADEMIC YEAR, 10 STUDENTS EARNED THEIR DIPLOMAS. 70% OF THE STUDENTS WHO PRE-TESTED AND POST-TESTED, MOVED UP AT LEAST 1 NRS LEVEL.
EMERGENCY ASSISTANCE PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING EVICTION, LOSS OF UTILITIES, ETC. ASSISTANCE WAS ALSO PROVIDED FOR FUNERALS, TWIC CARDS, HISET TESTING AND SECURITY DEPOSITS. BY THE NUMBERS: 70 RENTAL PAYMENTS, COSTING $32,289; 341 UTILITY PAYMENTS, COSTING $60864; $880 FOR 7 TWIC CARDS; $1013 FOR 22 HISET TESTING FEES; $2650 FOR 8 FUNERALS AND SMALL AMOUNTS FOR SEVERAL OTHER SITUATIONS.
COMMUNITY ADVOCACY AND ORGANIZING INVOLVED ASSISTING PEOPLE WITH FOOD STAMP, UNEMPLOYMENT, PUBLIC HOUSING, MEDICAID, COLLEGE APPLICATIONS. OTHER ACTIVITIES INVOLVED ORGANIZING NEIGHBORS TO DEMAND BETTER LIVING CONDITIONS, NEIGHBORHOOD SERVICES, ETC. ALSO ADAVOCATING FOR INDIVIDUALS HAVING DISPUTES WITH LANDLORDS, UTILITY COMPANIES, BUSINESSES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Lilianne Flavin President | Officer | 32 | $31,600 |
Latasha Rogers Individual Director | Trustee | 32 | $29,260 |
Janita Taylor-Delmore Secretary/treasurer | Officer | 32 | $29,408 |
Holofa Matias Individual Director | Trustee | 28 | $26,240 |
Donald Everard Exec. Director | Officer | 40 | $21,160 |
Juanette Davis Individual Director | Trustee | 32 | $7,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,845 |
| Total Program Service Revenue | $14,995 |
| Investment income | $3,070 |
| 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 | $414,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,539 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,754 |
| Compensation of current officers, directors, key employees. | $29,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,697 |
| Payroll taxes | $10,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,073 |
| Office expenses | $13,447 |
| Information technology | $5,199 |
| Royalties | $0 |
| Occupancy | $44,308 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,182 |
| Insurance | $4,740 |
| All other expenses | $0 |
| Total functional expenses | $365,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,276 |
| 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 | $92,347 |
| Investments—publicly traded securities | $4,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $621,215 |
| Accounts payable and accrued expenses | $4,349 |
| 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 | $0 |
| Other liabilities | $4,509 |
| Total liabilities | $8,858 |
| Net assets without donor restrictions | $612,357 |
| 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 | $621,215 |