Hope House Inc
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Marsing, ID
- Founding
- 11/1981
- Data as of
- 04/2022
- EIN
- 82-0352589
Organization Overview
Hope House Inc is located in Marsing, ID. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 04/2022, Hope House Inc employed 37 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 04/2022, Hope House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.5m during the year ending 04/2022. 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 A HOME FOR CHILDREN BETWEEN THE AGES OF SIX AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE DEVELOPMENT CENTER.
CARE AND EDUCATION OF PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN.
HOPE DEVELOPMENT CENTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jim Smith President | Officer | $0 | |
Chris Poindexter Vice Preside | Officer | $0 | |
Donnalee Velvick Executive Di | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,768 |
| Total Program Service Revenue | $0 |
| 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 | $1,736,047 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $554,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,679 |
| Fees for services: Accounting | $11,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,400 |
| Advertising and promotion | $13,325 |
| Office expenses | $38,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,959 |
| Travel | $27,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,713 |
| Insurance | $157,014 |
| All other expenses | $216,778 |
| Total functional expenses | $1,541,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,307,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,799,846 |
| Accounts payable and accrued expenses | $18,139 |
| 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 | $0 |
| Total liabilities | $18,139 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,781,707 |
| Total liabilities and net assets/fund balances | $2,799,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Tate Family Charitable Trust Boise, ID PURPOSE: GENERAL CONTRIBUTION, AREA OF GREATEST NEED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Children And Youth Services Inc West Jordan, UT | $8,907,170 | $5,889,290 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |