THE HOPE CENTER INC

EIN: 611107296 501(c)(3) Housing & Shelter

LEXINGTON, KY

Total Revenue
$9,443,133
Total Expenses
$8,838,022
Total Assets
$16,807,462
Net Assets
$14,926,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
KY
Principal Officer
JENNIFER HERTWECK
Phone
8592527881
Tax Period
2022-07-01 to 2023-06-30

THE HOPE CENTER INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $9.4M in total revenue in fiscal year 2022. Expenses of $8.8M left a modest 6% surplus.

Mission

OUR MISSION IS TO PROVIDE COMPREHENSIVE LIFE-SUSTAINING AND LIFE-REBUILDING SERVICES THAT PROMOTE HEALING FROM SUBSTANCE USE DISORDER, MENTAL HEALTH DISORDERS, AND HOMELESSNESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,067,489
Program Service Revenue $4,295,682
Investment Income $61,481
Other Revenue $18,481
TOTAL REVENUE $9,443,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,814,510
Fundraising Expenses $422,969
Program Expenses $8,137,544
Other Expenses $3,985,006
TOTAL EXPENSES $8,838,022

Year-over-Year Comparison

2022 2021 Change
Revenue $9,443,133 $9,458,031 0.0%
Expenses $8,838,022 $9,407,386 -0.1%
Net Income $605,111 $50,645 +10.9%
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
26
Independent Members
26
Employees
119
Volunteers
300

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
8
$438,748
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY JACOBS CHAIR 2.00
Officer Director
$0 $0 $0
BILL ROUSE VICE CHAIR 2.00
Officer Director
$0 $0 $0
LINDA BALL VICE CHAIR 2.00
Officer Director
$0 $0 $0
GEORGE WALLACE SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN MCCARTY TREASURER 2.00
Officer Director
$0 $0 $0
DR BALL DIRECTOR 2.00
Director
$0 $0 $0
PATRICK BREWER DIRECTOR 2.00
Director
$0 $0 $0
KACY ALLEN BRYANT EX-OFFICIO 2.00
Director
$0 $0 $0
JONATHAN CALDWELL DIRECTOR 2.00
Director
$0 $0 $0
BRUTUS CLAY III DIRECTOR 2.00
Director
$0 $0 $0
KARRI COBURN-CLARK EX-OFFICIO 2.00
Director
$0 $0 $0
LUTHER DEATON DIRECTOR 2.00
Director
$0 $0 $0
KYRA ELZY DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW GALBRAITH DIRECTOR 2.00
Director
$0 $0 $0
JOHN GOHMANN DIRECTOR 2.00
Director
$0 $0 $0
RICK GRIFFITH DIRECTOR 2.00
Director
$0 $0 $0
LOUIS HILLENMEYER III DIRECTOR 2.00
Director
$0 $0 $0
BRENDAN JACOBSON DIRECTOR 2.00
Director
$0 $0 $0
CONNIE JOINER DIRECTOR 2.00
Director
$0 $0 $0
DR ROSALIE MAINOUS DIRECTOR 2.00
Director
$0 $0 $0
MARQUES MCMURRY DIRECTOR 2.00
Director
$0 $0 $0
SHARON PRICE EX-OFFICIO 2.00
Director
$0 $0 $0
GEORGE PRIVETT MD DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN SIMMS DIRECTOR 2.00
Director
$0 $0 $0
GUSTON THOMAS DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY ZINGER DIRECTOR 2.00
Director
$0 $0 $0
RUFUS FRIDAY EXECUTIVE DI 40.00
$154,769 $20,229 $174,998
JANICE JAMES CPO 40.00
Officer
$135,823 $16,008 $151,831
JEFF CROOK COO 40.00
Officer
$136,194 $30,099 $166,293
JENNIFER HERTWECK CFO 40.00
Officer
$103,549 $17,075 $120,624
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 No data No data No data No data
2023 $9,443,133 $8,838,022 $16,807,462 $605,111
2022 $9,458,031 $9,407,386 $15,963,477 $50,645
2021 $9,163,526 $8,903,349 $16,018,235 $260,177
2020 $8,812,707 $8,834,969 $15,626,810 $-22,262
2019 $7,557,888 $7,428,508 $15,305,121 $129,380
2018 $8,113,645 $6,899,879 $14,829,472 $1,213,766
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