2024-04-14T09:45:57-05:00 2023-06-30 BDO USA 300 E Main Street Suite 1300 Norfolk VA 23510 990 2022-07-01 540804383 Hope House Foundation % KIM BLACK HOPE 7576256161 801 Boush Street Suite 302 Norfolk VA 23510 SHANNON POCIASK Executive Director 7576256161 2024-04-09 true SHANNON POCIASK 999009999 Marc Berger P01871563 7576407190 2 2022 2023-04-26 12:10:37Z SHANNON M POCIASK 801 Boush Street Suite 302 Norfolk VA 23510 15523422 false X www.hope-house.org X 1965 VA TO ASSIST PEOPLE WITH DISABILITIES, AND TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES. 16 16 380 218 0 0 1146268 664066 10999449 14139587 81401 110440 -115670 209608 12111448 15123701 133169 192595 0 0 10474802 11513554 0 0 377398 1492982 1854627 12100953 13560776 10495 1562925 8074708 10321431 1197481 1881596 6877227 8439835 X 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. false false 11491496 192595 14139587 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. 11491496 true true false false false false false false false true true true false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false true false true 11 0 true 380 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false VA X X KIM BLACK 7576256161 801 BOUSH STREET SUITE 302 NORFOLK VA 23510 CAREN LYNNE SEAGLE EXE. DIRECTOR (THRU 02/18/23) 40.0 0.0 X 150208 0 18082 KIMBERLY BRITT-MURRELL SERVICE COORDINATOR 0.0 0.0 X 114351 0 2684 SHANNON POCIASK EXECUTIVE DIRECTOR 0.0 0.0 X 94520 0 5686 JONATHAN GRAY DIRECTOR 1.0 0.0 X 26021 0 0 DIANA WHITE PRESIDENT 2.0 1.0 X X 0 0 0 TOM MOSS VICE PRESIDENT 2.0 1.0 X X 0 0 0 BRYAN FOWLER SECRETARY 2.0 1.0 X X 0 0 0 SCOTT GUIRLINGER TREASURER 2.0 1.0 X X 0 0 0 DOROTHY CLARK DIRECTOR 0.2 0.0 X 0 0 0 JANET DAVIS DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA HARRIS DIRECTOR 0.2 0.0 X 0 0 0 ANGELA IANNI DIRECTOR 0.2 0.0 X 0 0 0 ANTOINE JAUME DIRECTOR 0.2 0.0 X 0 0 0 PAM KATRANCHA DIRECTOR 0.2 1.0 X 0 0 0 WHITNEY KATZ DIRECTOR 0.0 0.0 X 0 0 0 RICHARD C MAPP III DIRECTOR 0.2 1.0 X 0 0 0 SARAH MCCOY DIRECTOR 0.0 0.0 X 0 0 0 DR TOM MCCUNE DIRECTOR 0.2 0.0 X 0 0 0 VICTOR POPE DIRECTOR 0.2 0.0 X 0 0 0 PRISCILLA QUEEN DIRECTOR 0.2 0.0 X 0 0 0 ANNE STANDING DIRECTOR 0.0 0.0 X 0 0 0 385100 0 26452 2 false true false NONE 0 51044 20000 593022 18793 664066 CONTRACT REVENUE 900099 14139587 14139587 14139587 110440 0 110440 0 0 0 0 0 0 289384 51044 132641 156743 156743 0 0 0 314706 267080 47626 47626 OTHER MISCELLANEOUS RECEIPTS 900099 5239 5239 5239 15123701 14139587 0 320048 0 0 192595 192595 0 0 270749 162449 54150 54150 0 9155323 8135889 873451 145983 388119 290305 74353 23461 1003343 880538 95226 27579 696020 582840 99665 13515 0 0 0 0 0 0 440415 299364 96068 44983 0 0 0 0 0 208032 192415 13928 1689 0 0 784 784 7188 3800 3388 71336 71336 219938 196895 21015 2028 FACILITY 417471 275032 140283 2156 EQUIPMENT AND SUPPLIES 234953 107756 102727 24470 STAFF DEVELOPMENT 161142 65688 77108 18346 MISCELLANEOUS 93368 34594 39736 19038 13560776 11491496 1691882 377398 1588156 2924099 1096286 1248140 13766 14419 1089903 1291281 0 0 0 0 7000 7000 17064 17064 15050 631 841199 613469 158979 227730 0 0 2723970 2888845 0 0 0 0 1364534 1702222 8074708 10321431 1197360 1356955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121 524641 1197481 1881596 X 6774834 8346909 102393 92926 6877227 8439835 8074708 10321431 X 1562925 59984 -60301 X false true X true X 812946 785132 3119401 1136868 659517 6513864 10736657 10860709 10625430 11317207 14406667 57946670 0 0 0 11549603 11645841 13744831 12454075 15066184 64460534 0 0 0 64460534 44484 75101 38448 80801 110440 349274 0 44484 75101 38448 80801 110440 349274 102433 129824 107058 110825 156743 606883 16374 1047 586 14810 9788 42605 11712894 11851813 13890923 12660511 15343155 65459296 0.98474 0.98509 0.00534 0.00429 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11550 11550 0 829649 601919 227730 227730 BOARD ENDOWMENT 1461250 F MUTUAL FUNDS 1427595 F 2888845 INTEREST IN NET ASSETS OF HRCF 1165467 RIGHT OF USE ASSETS 510137 DUE FROM AFFILIATE 21078 DEPOSITS 5540 1702222 0 OPERATING LEASE LIABILITY 515697 DUE TO AFFILIATE 8944 524641 X 15123384 59984 -60301 -317 15123701 15123701 13560776 13560776 13560776 990, SCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTE Hope House Foundation and The Residential Corporation are exempt from income taxes under sections 501(c)(3) and 501(c)(4), respectively, of the Internal Revenue Code. Sandy Court, LLC, The Pines, LLC, Beachcomber Apartments, LLC, and Dadson Arms, LLC are organized as single-member limited liability companies. As such, they are considered disregarded entities for income tax purposes and their net assets and activities are included as part of The Residential Corporation's tax return who is the sole member of these LLCs. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Tax returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for tax years prior to 2019. Management continually evaluates tax positions reflected in the Organizations' tax filings and does not believe that any material uncertain tax positions exist. 990, SCHEDULE D, PART XI, LINE 2D - RECONCILIATION OF REVENUE PART XI LINE 2D REPORTS THE NET INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY HAMPTON ROADS COMMUNITY FOUNDATION. ART FESTIVAL 277772 50414 227358 19437 10759 3459 5550 57614 7 62656 630 62026 100 1420 8869 5000 20433 340428 51044 289384 19537 12179 12328 10550 78047 132641 156743 true Rent 16 33796 Furniture 16 25129 Assistive Technology 6 11926 Medical 9 6874 Dental 9 5097 Miscellaneous 94 96423 990, Schedule I, Part I, Line 2: Monitoring Grants THE PARTICIPANT SUBSIDIES ARE MONITORED AT THE DIRECTOR LEVEL, INCLUDING SERVICE DIRECTORS AND THE ADMINISTRATIVE DIRECTOR. false false false false false false false false false CAREN LYNNE SEAGLE EXE. DIRECTOR (THRU 02/18/23) 150208 0 0 0 0 0 18082 0 0 0 168290 0 0 0 990, PART VI, SECTION B, LINE 11B: FORM 990 REVIEW FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE THE ORGANIZATION FILES THE RETURN. 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST DIRECTORS SIGN A CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS. THE FOUNDATION KEEPS THE SIGNED ACKNOWLEDGEMENTS ON FILE. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY. 990, PART VI, SECTION B, LINE 15: COMPENSATION THE BOARD OF DIRECTORS WILL EMPLOY AND ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND AUTHORIZE THE EMPLOYMENT OF SUCH OTHER PERSONS AS IT MAY DEEM NECESSARY OR APPROPRIATE FOR THE SUCCESSFUL EXECUTION OF THE PURPOSES OF THE CORPORATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS EACH YEAR TO EVALUATE PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, INCLUDING OTHER BENEFIT COMPENSATION CHANGES OR ADDITIONS. 990,PART VI, SECTION C, LINE 19: PUBLIC INSPECTION THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS NET DECREASE OF $60,301 IN THE INTEREST IN NET ASSETS OF THE HAMPTON ROADS COMMUNITY FOUNDATION. THE RESIDENTIAL CORPORATION 801 BOUSH STREET Ste 302 Norfolk VA 23510 521347380 ASSISTANCE VA 501(C)(4) false false true true false false false false false false false true false false false false false true false false THE RESIDENTIAL CORPORATION B 3800 FMV THE RESIDENTIAL CORPORATION C 20000 FMV THE RESIDENTIAL CORPORATION K 112875 FMV THE RESIDENTIAL CORPORATION Q 220361 FMV