Hope House Corporation
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Anaheim, CA
- Founding
- 08/1978
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Hope House Corporation generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.4% 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
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 |
|---|---|---|---|
Cindy Davis Board President | OfficerTrustee | 10 | $0 |
Tom Sutter Board Secretary | OfficerTrustee | 10 | $0 |
Crystal Medina Director | OfficerTrustee | 10 | $0 |
Nay Ung Executive Director | Officer | 40 | $0 |
Sharon Kelly Director | Trustee | 10 | $0 |
Cathy Stills Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,896,311 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,966 |
| Total Program Service Revenue | $4,955 |
| Investment income | $188 |
| 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 | $1,908,169 |
| 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. | $118,262 |
| Compensation of current officers, directors, key employees. | $118,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,943 |
| Pension plan accruals and contributions | $44,251 |
| Other employee benefits | $63,236 |
| Payroll taxes | $71,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $3,955 |
| 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 | $12,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,774 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,595 |
| Insurance | $41,146 |
| All other expenses | $113,534 |
| Total functional expenses | $1,740,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,288,350 |
| Savings and temporary cash investments | $109,199 |
| Pledges and grants receivable | $3,927 |
| 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 | $1,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $705,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,108,388 |
| Accounts payable and accrued expenses | $68,983 |
| 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 | $393,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $750 |
| Total liabilities | $462,835 |
| 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 | $1,645,553 |
| Total liabilities and net assets/fund balances | $2,108,388 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope House Corporation has recieved totaling $88,656.
| Awarding Organization | Amount |
|---|---|
White Pony Express Pleasant Hill, CA PURPOSE: ELIMINATE HUNGER AND POVERTY | $88,656 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |