Hope Springs Manor Inc
- Assets
- $1.3m
- Revenue
- $274.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Goshen, IN
- Founding
- Data as of
- 12/2023
- EIN
- 87-3118566
Organization Overview
Hope Springs Manor Inc is located in Goshen, IN. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Hope Springs Manor Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Springs Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE SPRINGS MANOR, INC IS COMMITTED TO PROVIDING AN ASSISTED LIVING FACILITY FOR OUR COMMUNITY, WHERE RESIDENTS ARE CARED FOR WITH LOVE, DIGNITY, ANDRESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AN ASSISTED LIVING FACILITY FOR OUR COMMUNITY, WHERE RESIDENTS ARE CARED FOR WITH LOVE, DIGNITY, AND RESPECT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merle Miller Vice Chairman | Officer | 2 | $0 |
Brian Hochstetler Vice Secretary | Officer | 2 | $0 |
Tobie Miller Vice Treasurer | Officer | 2 | $0 |
Orva Lehman Treasurer | Officer | 5 | $0 |
Sam Schlabach Secretary | Officer | 2 | $0 |
Gilbert Schrock Chairman | Officer | 2 | $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 | $3,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,504 |
| Total Program Service Revenue | $246,700 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,973 |
| Net Income from Fundraising Events | $22,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,177 |
| 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 | $120,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $8,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,221 |
| Office expenses | $2,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,864 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $308,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,660 |
| 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 | $1,234,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,119 |
| Other assets | $3,000 |
| Total assets | $1,317,306 |
| Accounts payable and accrued expenses | $10,902 |
| 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 | $1,049,488 |
| Unsecured mortgages and notes payable | $160,000 |
| Other liabilities | $0 |
| Total liabilities | $1,220,390 |
| 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 | $96,916 |
| Total liabilities and net assets/fund balances | $1,317,306 |
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|---|---|---|
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Hope Springs Manor Inc Goshen, IN | $1,317,306 | $274,177 |
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Bluegrass Village Inc Lexington, KY | $597,359 | $27,694 |
Jim Cain Home Inc Louisville, KY | $98,935 | $5,283 |
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