Port Of Hope Centers Inc
- Assets
- $625.3k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Nampa, ID
- Founding
- 12/1977
- Data as of
- 06/2020
- EIN
- 82-0299178
Organization Overview
Port Of Hope Centers Inc is located in Nampa, ID. 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 06/2020, Port Of Hope Centers Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Of Hope Centers 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 06/2020, Port Of Hope Centers Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATE ALCOHOL AND DRUG ABUSERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF ALCOHOL AND DRUG ABUSERS THROUGH COUNSELING, EVALUATION AND DETOXIFICATION
REHABILITATION OF ALCOHOL AND DRUG ABUSERS THROUGH COUNSELING, EVALUATION AND DETOXIFICATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry H Meyers President/ceo | Officer | 40 | $90,000 |
Nicole Larkin Secretary | Trustee | 1 | $0 |
Michael Larkin Board Member | Trustee | 1 | $0 |
Mark Fuller Vice Chairman | Trustee | 1 | $0 |
Greg J Fuller Chairman | Trustee | 1 | $0 |
Matthew Fuller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,480 |
| 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 | $2,665,669 |
| Statement of Expenses | |
|---|---|
| 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. | $90,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,449,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,988 |
| Payroll taxes | $128,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,176 |
| Fees for services: Accounting | $2,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343 |
| Advertising and promotion | $1,380 |
| Office expenses | $26,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $440,746 |
| Travel | $1,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,080 |
| Insurance | $35,092 |
| All other expenses | $0 |
| Total functional expenses | $2,682,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,138 |
| 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 | $9,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $625,276 |
| Accounts payable and accrued expenses | $539,309 |
| 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 | $10,000 |
| Secured mortgages and notes payable | $15,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,923 |
| Total liabilities | $794,132 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$168,856 |
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