Hope House Of Sedona
- Assets
- $743.4k
- Revenue
- $379.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Sedona, AZ
- Founding
- 11/2019
- Data as of
- 12/2021
- EIN
- 84-2816210
Organization Overview
Hope House Of Sedona is located in Sedona, AZ. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Of Sedona 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 12/2021, Hope House Of Sedona generated $379.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PROJECT TO HELP THE HOMELESS FAMILIES WITH CHILDREN IN SEDONA ARIZONA. THE ORGANIZATION IS IN THE PROCESS OF BUILDING A HOME FUNDED BY VARIOUS DONORS TO PROVIDE TRANSITIONAL HOUSING AND MEALS FOR SEDONA'S HOMELESS CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL HOUSING. ORGANIZATION IS IN THE PROCESS OF BUILDING A HOUSE FOR TRANSITIONAL HOUSING. NO PROGRAM SERVICE EXPENSES DURING 2021. IN 2022 THE HOUSE WAS COMPLETED AND THE PROGRAM FOR TRANSITIONAL HOUSING STARTED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lothrop President | Officer | $0 | |
Amy Andrews Vice Preside | Officer | $0 | |
Gale Lothrop Secretary | Officer | $0 | |
Holly Johnson Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,138 |
| Total Program Service Revenue | $467 |
| 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 | $3,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,550 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $591 |
| Office expenses | $1,197 |
| Information technology | $327 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,705 |
| All other expenses | $302 |
| Total functional expenses | $8,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,994 |
| 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 | $259,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269 |
| Total assets | $743,356 |
| Accounts payable and accrued expenses | $867 |
| 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 | $867 |
| Net assets without donor restrictions | $520,398 |
| Net assets with donor restrictions | $222,091 |
| 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 | $743,356 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Of Sedona has recieved totaling $3,800.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $3,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |
Contra Costa Interfaith Transitional Housing Inc Pleasant Hill, CA | $5,979,498 | $10,563,412 |
Friendship Shelter Inc Laguna Beach, CA | $4,524,422 | $9,794,943 |
Fresno Rescue Mission Fresno, CA | $55,394,988 | $28,015,382 |
Central City Hospitality House San Francisco, CA | $7,659,825 | $9,698,497 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Poverello House Fresno, CA | $13,960,088 | $11,889,995 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Modesto Union Gospel Mission Inc Modesto, CA | $6,977,132 | $7,428,510 |
Redwood Gospel Missions Santa Rosa, CA | $10,972,079 | $11,437,340 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |