Bastrop Hope House
- Assets
- $135.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Bastrop, TX
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 46-5360138
Organization Overview
Bastrop Hope House is located in Bastrop, TX. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Bastrop Hope House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bastrop Hope House 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, Bastrop Hope House generated $192.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $143.7k during the year ending 12/2021. While expenses have increased by 3.6% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE MINISTRY HELPED ASSIST APPROXIMATELY 20 INDIVIDUALS THAT WERE STRUGGLING WITH ADDICTION RELATED ISSUES INCLUDING BUT NOT LIMITED TO COUNSELING SUPPORT MINISTRY LOW INCOME HOUSING JOB AND LIFE SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alysha Plentl Vice President | 15 | $12,500 | |
William Helm President | 5 | $4,760 | |
Rhonda Helm Secretary | 10 | $2,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,367 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6,438 |
| Gain or Loss | -$3,700 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1 |
| Total Revenue | $192,199 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,933 |
| Professional fees and other payments to independent contractors | $4,028 |
| Occupancy, rent, utilities, and maintenance | $56,772 |
| Printing, publications, postage, and shipping | $1,768 |
| Other expenses | $20,915 |
| Total expenses | $143,699 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,325 |
| Other assets | $0 |
| Total assets | $135,322 |
| Total liabilities | $2,289 |
| Net assets or fund balances | $133,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bastrop Hope House has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Born Again Emporium Inc Smithville, TX PURPOSE: Bldg renovation | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |