Chez Hope Inc
- Assets
- $1.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Franklin, LA
- Founding
- 02/1984
- Data as of
- 06/2023
- EIN
- 72-0986472
Organization Overview
Chez Hope Inc is located in Franklin, LA. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Chez Hope Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chez Hope 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 06/2023, Chez Hope Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 19.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BATTERED PERSON AND CHILD INTERVENTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A SAFE HOME, TRANSPORTATION AND ADVOCACY FOR BATTERED WOMEN AND THEIR DEPENDENT CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Dossett Vice President | OfficerTrustee | 1 | $0 |
Adriane K Watson Director | Trustee | 0 | $0 |
Kenneth Perry Director | Trustee | 0 | $0 |
Kelly L Robison Director | Trustee | 0 | $0 |
Dana Judice President | OfficerTrustee | 2 | $0 |
Tressa Louviere Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,103,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,265,847 |
| Total Program Service Revenue | $38,071 |
| 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 | $2,328,949 |
| 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. | $95,816 |
| Compensation of current officers, directors, key employees. | $95,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $933,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $110,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $124,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,783 |
| Travel | $2,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,283 |
| Insurance | $133,682 |
| All other expenses | $352,219 |
| Total functional expenses | $2,408,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $489,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,139 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,483 |
| Net Land, buildings, and equipment | $962,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $1,698,364 |
| Accounts payable and accrued expenses | $47,390 |
| Grants payable | $0 |
| Deferred revenue | $129,513 |
| 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 | $268,188 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $439,147 |
| Total liabilities | $884,238 |
| Net assets without donor restrictions | $779,980 |
| Net assets with donor restrictions | $34,146 |
| 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 | $1,698,364 |