Hope House Corporation
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Anaheim, CA
- Founding
- 08/1978
- Data as of
- 06/2024
- EIN
- 95-3139388
Organization Overview
Hope House Corporation is located in Anaheim, CA. The organization was established in 1978. 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 06/2024, Hope House Corporation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Corporation 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 06/2024, Hope House Corporation generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 3.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DRUG REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HOUSE OPERATES A HALF HOUSE FOR YOUNG DRUG ABUSERS 18 AND ABOVE. IT IS LICENSED TO ACCOMODATE 56 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Stills Director | Trustee | 10 | $0 |
Sharon Kelly Director | Trustee | 10 | $0 |
Sharon Kelly Director | Trustee | 10 | $0 |
Cindy Davis Board President | OfficerTrustee | 10 | $0 |
Tom Sutter Board Treasurer | OfficerTrustee | 10 | $0 |
Crystal Medina Board Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,094,615 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,095 |
| Total Program Service Revenue | $3,815 |
| Investment income | $19,867 |
| 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 | $2,122,777 |
| 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. | $112,697 |
| Compensation of current officers, directors, key employees. | $112,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,767 |
| Pension plan accruals and contributions | $54,532 |
| Other employee benefits | $60,673 |
| Payroll taxes | $87,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,133 |
| 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 | $17,883 |
| Information technology | $0 |
| 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 | $16,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,777 |
| Insurance | $45,779 |
| All other expenses | $112,912 |
| Total functional expenses | $1,946,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,248 |
| Savings and temporary cash investments | $463,748 |
| Pledges and grants receivable | $227,936 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $665,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150 |
| Total assets | $2,582,343 |
| Accounts payable and accrued expenses | $105,150 |
| 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 | $298,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $403,424 |
| 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 | $2,178,919 |
| Total liabilities and net assets/fund balances | $2,582,343 |