HOPE HOUSE INC

EIN: 631235727 501(c)(3) Mental Health

ONEONTA, AL

Total Revenue
$1,017,814
Total Expenses
$860,362
Total Assets
$1,817,340
Net Assets
$1,799,861
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
BRO LG JONES
Phone
2056254673
Tax Period
2024-01-01 to 2024-12-31

HOPE HOUSE INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $779K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $691K left a modest 11% surplus.

Mission

COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $324,102
Program Service Revenue $248,362
Investment Income $36,924
Other Revenue $408,426
TOTAL REVENUE $1,017,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,220
Fundraising Expenses $34,099
Program Expenses $680,126
Other Expenses $259,142
TOTAL EXPENSES $860,362

Year-over-Year Comparison

2024 2023 Change
Revenue $1,017,814 $1,423,166 -0.3%
Expenses $860,362 $727,522 +0.2%
Net Income $157,452 $695,644 -0.8%
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
14
Independent Members
14
Employees
42
Volunteers
6

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN BOATMAN BOARD MEMBER N/A
Director
$0 $0 $0
CATHERINE DENARD BOARD MEMBER N/A
Director
$0 $0 $0
WENDELL ELLIS VICE PRESIDE N/A
Officer Director
$0 $0 $0
JUDGE CHRIS GREEN BOARD MEMBER N/A
Director
$0 $0 $0
RODNEY GREEN PRESIDENT N/A
Officer Director
$0 $0 $0
SARA HOLLOWAY BOARD MEMBER N/A
Director
$0 $0 $0
CATHY IRVIN SECRETARY N/A
Officer Director
$0 $0 $0
KARA MCALPINE BOARD MEMBER N/A
Director
$0 $0 $0
MARK MOON BOARD MEMBER N/A
Director
$0 $0 $0
BEKAH PHILLIPS BOARD MEMBER N/A
Director
$0 $0 $0
JEFF SHERRER BOARD MEMBER N/A
Director
$0 $0 $0
DAVID STANDRIDGE BOARD MEMBER N/A
Director
$0 $0 $0
LARRY STONE BOARD MEMBER N/A
Director
$0 $0 $0
GENE WADKINS BOARD MEMBER N/A
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
2024 $1,017,814 $860,362 $1,817,340 $157,452
2023 $1,423,166 $727,522 $1,652,274 $695,644
2022 $731,433 $709,445 $954,771 $21,988
2021 $904,449 $742,050 $932,807 $162,399
2020 $770,207 $827,680 $847,898 $-57,473
2019 $711,892 $679,190 $828,141 $32,702
2018 $778,676 $690,724 $800,422 $87,952
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