Hope House Of Central Louisiana
- Assets
- $1.2m
- Revenue
- $746.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Alexandria, LA
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 72-1479693
Organization Overview
Hope House Of Central Louisiana is located in Alexandria, LA. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hope House Of Central Louisiana employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House Of Central Louisiana 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 Central Louisiana generated $746.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $626.0k 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN WHILE THESE WOMEN ARE RECEIVING THE NECESSARY TRAINING AND SKILLS TO BECOME SELF SUFFICIENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS
HOPE HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE REQUIRED TO ESTABLISH GOALS AND ENGAGE IN ACTIVITIES THAT WILL ALLOW THEM TO BECOME INDEPENDENT. PROGRESS IS MONITORED AND ASSISTANCE IS PROVIDED BY CASE WORKERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christie Tilley Secretary | OfficerTrustee | $0 | |
Annette Curley Treasurer | OfficerTrustee | $0 | |
Tara Corhran President | OfficerTrustee | $0 | |
Mitzi Fairbanks Member | Trustee | $0 | |
Evelyn Jones Member | Trustee | $0 | |
Jeni Mangum Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,966 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,040 |
| Noncash contributions included in lines 1a–1f | $23,149 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,699 |
| Total Program Service Revenue | $27,166 |
| Investment income | $64,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,552 |
| 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 | $313,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,294 |
| Payroll taxes | $23,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,637 |
| 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 | $31,211 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,266 |
| Insurance | $0 |
| All other expenses | $44,429 |
| Total functional expenses | $626,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,300 |
| Savings and temporary cash investments | $65,354 |
| 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 | $267,842 |
| Investments—publicly traded securities | $641,728 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,224 |
| Accounts payable and accrued expenses | $15,063 |
| 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 | $15,219 |
| Total liabilities | $30,282 |
| Net assets without donor restrictions | $713,180 |
| Net assets with donor restrictions | $416,762 |
| 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 | $1,160,224 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hope House Of Central Louisiana has recieved totaling $182,933.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Louisiana Inc Alexandria, LA PURPOSE: EDUCATION - LIFE SKILLS/CHILDREN'S SERVICES, HEALTH - HEALTHY LIVING/WOMEN'S EMERGENCY SHELTER, INCOME STABILITY - ADULT & CHILDREN FINANCIAL EDUCATION | $96,100 |
Virginia M Howard Foundation Austin, TX PURPOSE: SUPPORT ORGANIZATION'S MISSION | $40,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: HUMANITARIAN CHARITY | $20,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $15,000 |
The Food Bank Of Central Louisiana Inc Alexandria, LA | | $11,681 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $275,000 |
| Ending Balance | $275,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Mississippi High School Activities Clinton, MS | $4,265,659 | $4,467,116 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |
Jacobs Well Ministries Inc Poplarville, MS | $1,260,118 | $2,612,595 |