Houses Of Hope Of Nebraska Inc
- Assets
- $5.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Lincoln, NE
- Founding
- 07/1969
- Data as of
- 06/2022
- EIN
- 23-7033120
Organization Overview
Houses Of Hope Of Nebraska Inc is located in Lincoln, NE. The organization was established in 1969. As of 06/2022, Houses Of Hope Of Nebraska Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houses Of Hope Of Nebraska 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 06/2022, Houses Of Hope Of Nebraska Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRUG & ALCOHOL ABUSE REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING, ROOM AND BOARD AND SUBSTANCE ADDICTION COUNSELING FOR THREE HALFWAY HOUSES, ONE SHORT-TERM RESIDENTIAL TREATMENT FACILITY, AND ONE INTENSIVE CARE MANAGEMENT FACILITY.
HOUSING, ROOM AND BOARD AND SUBSTANCE ADDICTION COUNSELING FOR THREE HALFWAY HOUSES, ONE SHORT-TERM RESIDENTIAL TREATMENT FACILITY, AND ONE INTENSIVE CARE MANAGEMENT FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Mueller Exec Directo | Officer | 40 | $48,332 |
Leigh Haefle President | OfficerTrustee | 3 | $0 |
Holly Meredith Secretary | OfficerTrustee | 2 | $0 |
Ali Schwanebeck Vice Preside | OfficerTrustee | 2 | $0 |
Chris Vasek Treasurer | OfficerTrustee | 3 | $0 |
Laura Arp Member | Trustee | 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 | $34,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,838 |
| Total Program Service Revenue | $4,236,035 |
| Investment income | $55,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,367,689 |
| 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. | $131,156 |
| Compensation of current officers, directors, key employees. | $111,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,663,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,209 |
| Payroll taxes | $136,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,264 |
| Fees for services: Accounting | $126,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,889 |
| Fees for services: Other | $1,416,462 |
| Advertising and promotion | $0 |
| Office expenses | $83,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,996 |
| Travel | $13,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,860 |
| Insurance | $44,044 |
| All other expenses | $52,953 |
| Total functional expenses | $4,409,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $870,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $616,596 |
| 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 | $26,299 |
| Net Land, buildings, and equipment | $2,077,998 |
| Investments—publicly traded securities | $2,324,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,074 |
| Total assets | $5,927,569 |
| Accounts payable and accrued expenses | $203,947 |
| Grants payable | $0 |
| Deferred revenue | $115,069 |
| Tax-exempt bond liabilities | $763,634 |
| 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 | $52,787 |
| Total liabilities | $1,135,437 |
| Net assets without donor restrictions | $4,792,132 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,927,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Houses Of Hope Of Nebraska Inc has recieved totaling $58.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Carroll Institute Sioux Falls, SD | $8,292,611 | $4,802,732 |
Houses Of Hope Of Nebraska Inc Lincoln, NE | $5,927,569 | $4,367,689 |
Episcopal Social Services Inc Wichita, KS | $4,220,134 | $2,228,849 |
Friendship House Inc Grand Island, NE | $1,519,405 | $1,229,992 |
Corner House Inc Emporia, KS | $616,676 | $587,220 |
Community Living Residents Inc Denver, CO | $222,505 | $0 |