Hope House Foundation

EIN: 540804383 501(c)(3) Community Improvement

Norfolk, VA

Total Revenue
$15,472,503
Total Expenses
$16,368,710
Total Assets
$10,877,912
Net Assets
$7,804,662
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
VA
Principal Officer
SHANNON M POCIASK
Phone
7576256161
Tax Period
2023-07-01 to 2024-06-30

Hope House Foundation, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $15.5M in total revenue in fiscal year 2023.

Mission

WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY.

Program Service Accomplishments

Program 1
Expenses: $13,850,221 Revenue: $14,447,167

HOPE HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE LIVING SERVICES TO 120 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CITIES THROUGHOUT SOUTH HAMPTON...

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HOPE HOUSE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE LIVING SERVICES TO 120 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CITIES THROUGHOUT SOUTH HAMPTON ROADS. HOPE HOUSE FOUNDATION IS AN ORGANIZATION IN VIRGINIA THAT SUPPORTS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING EXCLUSIVELY IN THEIR OWN HOMES. HOPE HOUSE FOUNDATION IS DEDICATED TO THE PHILOSOPHY OF SUPPORTED LIVING; WHERE PEOPLE WITH DISABILITIES CONTROL THEIR OWN LIVES AND MAKE EVERYDAY CHOICES ABOUT HOW THEY LIVE, WHO THEY LIVE WITH, WHO SUPPORTS THEM, AND WHAT LEVEL OF SUPPORT THEY DESIRE. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES HAVE THE RIGHT TO LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES, JUST AS DO PEOPLE WITHOUT DISABILITIES. EVERY PERSON WE SERVE LIVES IN THEIR OWN APARTMENT OR HOME AND RECEIVES THE EXACT LEVEL OF SUPPORT THEY NEED TO ENGAGE IN EVERYDAY LIFE. MOST OF THE PEOPLE WE SERVE LIVE IN APARTMENT BUILDINGS, WHERE THEY LIVE SIDE-BY-SIDE WITH OTHER CITIZENS, AS FRIENDS, NEIGHBORS AND COWORKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,667
Program Service Revenue $14,447,167
Investment Income $143,614
Other Revenue $198,055
TOTAL REVENUE $15,472,503

Expense Breakdown

Grants Paid $1,259,010
Salaries & Benefits $13,091,698
Fundraising Expenses $338,461
Program Expenses $13,850,221
Other Expenses $2,018,002
TOTAL EXPENSES $16,368,710

Year-over-Year Comparison

2023 2022 Change
Revenue $15,472,503 $15,123,701 +0.0%
Expenses $16,368,710 $13,560,776 +0.2%
Net Income $-896,207 $1,562,925 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
351
Volunteers
324

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
5
$103,513
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON POCIASK EXECUTIVE DIRECTOR 40.0
Officer
$103,513 $0 $103,513
KIMBERLY BRITT-MURRELL SERVICE COORDINATOR 74.0
Highest
$101,957 $0 $101,957
SUSAN HENDERSON ASSOC EXEC DIRECTOR 40.0
Highest
$100,926 $0 $100,926
CAREN LYNNE SEAGLE FORMER EXECUTIVE DIRECTOR 0.0
$30,810 $0 $30,810
TOM MOSS PRESIDENT 2.0
Officer Director
$0 $0 $0
BRYAN FOWLER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
SCOTT GUIRLINGER SECRETARY 2.0
Officer Director
$0 $0 $0
ANGELA IANNI TREASURER 2.0
Officer Director
$0 $0 $0
DOROTHY CLARK DIRECTOR 0.2
Director
$0 $0 $0
JANET DAVIS DIRECTOR 0.2
Director
$0 $0 $0
JONATHAN GRAY DIRECTOR 0.2
Director
$0 $0 $0
JOSHUA HARRIS DIRECTOR 0.2
Director
$0 $0 $0
ANTOINE JAUME DIRECTOR 0.2
Director
$0 $0 $0
PAM KATRANCHA DIRECTOR 0.2
Director
$0 $0 $0
RICHARD C MAPP III DIRECTOR 0.2
Director
$0 $0 $0
TOM MCCUNE MD DIRECTOR 0.2
Director
$0 $0 $0
VICTOR POPE DIRECTOR 0.2
Director
$0 $0 $0
PRISCILLA QUEEN DIRECTOR 0.2
Director
$0 $0 $0
GREG REYNOLDS DIRECTOR (THRU 1/1/24) 0.2
Director
$0 $0 $0
DIANA WHITE DIRECTOR 0.2
Director
$0 $0 $0
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 No data No data No data No data
2024 $15,472,503 $16,368,710 $10,877,912 $-896,207
2023 $15,123,701 $13,560,776 $10,321,431 $1,562,925
2022 $12,111,448 $12,100,953 $8,074,708 $10,495
2021 $13,413,592 $11,744,968 $8,250,510 $1,668,624
2020 $11,430,670 $11,719,073 $7,759,243 $-288,403
2019 $11,138,049 $11,248,630 $6,145,807 $-110,581
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