THE HOUSE OF HOPE INC

EIN: 237014595 501(c)(3) Mental Health

FORT LAUDERDALE, FL

Total Revenue
$4,862,460
Total Expenses
$4,345,259
Total Assets
$6,923,453
Net Assets
$6,603,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
DON FUCIK
Phone
9545248989
Tax Period
2024-07-01 to 2025-06-30

THE HOUSE OF HOPE INC, founded in 1969, is a community nonprofit in the Mental Health sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $4.3M left a modest 11% surplus.

Mission

HOUSE OF HOPE IS A NONPROFIT ORGANIZATION DEDICATED TO THE TREATMENT AND SUPPORT OF THOSE SUFFERING FROM SUBSTANCE USE AND MENTAL ILLNESS. SINCE 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING THROUGHOUT SOUTH FLORIDA TO MEN AND WOMEN IN A RESIDENTIAL TREATMENT SETTING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,656,457
Program Service Revenue $9,823
Investment Income $155,830
Other Revenue $40,350
TOTAL REVENUE $4,862,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,602,494
Fundraising Expenses $130,356
Program Expenses $3,910,734
Other Expenses $1,742,765
TOTAL EXPENSES $4,345,259

Year-over-Year Comparison

2024 2023 Change
Revenue $4,862,460 $5,266,752 -0.1%
Expenses $4,345,259 $4,643,831 -0.1%
Net Income $517,201 $622,921 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
50
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$647,684
Total Directors
9
$320,542
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN GLASSCOCK CEO/EXECUTIVE DIRECTOR 40.00
Officer Director
$304,601 $15,941 $320,542
DONALD FUCIK PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL SCHEVIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT G NICHOLS SECRETARY 2.00
Officer Director
$0 $0 $0
THOMAS J CARR TREASURER 2.00
Officer Director
$0 $0 $0
GLORIA J BATTLE TRUSTEE 2.00
Director
$0 $0 $0
PAUL JAQUITH TRUSTEE 2.00
Director
$0 $0 $0
JOANNE RICHTER TRUSTEE 2.00
Director
$0 $0 $0
TERRY SCOTT TRUSTEE 2.00
Director
$0 $0 $0
DONNALIA DELIZAR COO 40.00
Officer
$183,824 $13,704 $197,528
JENNIFER RICHARDS CFO 40.00
Officer
$118,985 $10,629 $129,614
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,862,460 $4,345,259 $6,923,453 $517,201
2024 No data No data No data No data
2023 $6,065,995 $4,877,620 $5,639,045 $1,188,375
2022 $4,548,457 $4,191,863 $4,492,575 $356,594
2021 $4,027,649 $3,653,374 $4,919,243 $374,275
2020 $4,985,800 $4,154,652 $4,116,572 $831,148
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