STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSE OF HOPE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF HOPE INC (EIN 04-2867965)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-09
IRS object ID
201910099349300231
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-09T11:47:25-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 POST OFFICE SQUARE 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042867965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone9784582870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH CHAUSSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9784582870PhoneNum
Signature2019-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES A RHUDA IIIPreparerPersonNm
PTINP00133647PTIN
Phone6173301920PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.59.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-09IPDt
IP Tm12:02:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2952B74B8A6F42BAD370812FA17EF406F82A6A59AtSubmissionCreationDeviceId
At Submission Filing Device IdE5221C1B1F33E6403BC652A007CAFD1E7B20BE69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH CHAUSSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,553,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPELOWELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$713,443PYContributionsGrantsAmt
CY Contributions Grants$992,166CYContributionsGrantsAmt
PY Program Service Revenue$1,922,718PYProgramServiceRevenueAmt
CY Program Service Revenue$3,450,258CYProgramServiceRevenueAmt
PY Investment Income$54,178PYInvestmentIncomeAmt
CY Investment Income$109,970CYInvestmentIncomeAmt
PY Other Revenue$9,450PYOtherRevenueAmt
CY Other Revenue$1,244CYOtherRevenueAmt
PY Total Revenue$2,699,789PYTotalRevenueAmt
CY Total Revenue$4,553,638CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,044,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,033,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,364CYTotalFundraisingExpenseAmt
PY Other Expenses$576,035PYOtherExpensesAmt
CY Other Expenses$842,459CYOtherExpensesAmt
PY Total Expenses$2,621,028PYTotalExpensesAmt
CY Total Expenses$3,876,422CYTotalExpensesAmt
PY Revenues Less Expenses$78,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$677,216CYRevenuesLessExpensesAmt
Total Assets BOY$7,487,302TotalAssetsBOYAmt
Total Assets EOY$8,095,638TotalAssetsEOYAmt
Total Liabilities BOY$3,768,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,635,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,718,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,460,237NetAssetsOrFundBalancesEOYAmt
MissionHOUSE OF HOPE, A TEMPORARY SHELTER, PROVIDES ADVOCACY AND CARE FOR HOMELESS INDIVIDUALS AND FAMILIES. ROOTED IN A BELIEF IN GOD, AND UNDER DIRECTION OF AN ECUMENICAL BOARD, IT SEEKS TO AFFIRM THE DIGNITY OF LIFE TO ALL WHO ARE SERVED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,416,035ExpenseAmt
Revenue$3,513,144RevenueAmt
DescPROVIDING TEMPORARY, OVERNIGHT SHELTER, FOOD AND MAINTENANCE FOR NEEDY PERSONS REGARDLESS OF RACE, CREED, COLOR AND SEX. PROVIDED 134 INDIVIDUALS WITH BEDDING, MEALS, ETC. FOR APPROXIMATELY 11,452 BEDNIGHTS. ADDITIONALLY, PROVIDED MEALS TO INDIVIDUALS WHO WERE NOT GUESTS OF THE HOUSE.Desc
Total Program Service Expenses$3,416,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9784582870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN O'CONNOR
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KATHERINE TYNDALL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DALE MAKOWSKI
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BRIAN STAFFORD
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRIAN BONENFANT
DIRECTOR1.00Yes (X)$0$0$0
ANDREW T BOYLE
DIRECTOR1.00Yes (X)$0$0$0
ELLEN CATALDO
DIRECTOR1.00Yes (X)$0$0$0
RYAN DUNN
DIRECTOR1.00Yes (X)$0$0$0
DIANE HANNA EARL
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SMITH
DIRECTOR1.00Yes (X)$0$0$0
LAURIE GOULD
DIRECTOR1.00Yes (X)$0$0$0
NELS PALM
DIRECTOR - EMERITUS1.00Yes (X)$0$0$0
PATRICIA SULLIVAN TALTY
DIRECTOR1.00Yes (X)$0$0$0
MARC TEAL
DIRECTOR1.00Yes (X)$0$0$0
DANIEL J MANSUR
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH CHAUSSE
EXECUTIVE DIRECTOR25.00Yes (X)$128,769$0$16,875
YOVANI BAEZ
DIRECTOR1.00Yes (X)$0$0$0
EMILY MOLONEY SMITH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CONWAY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW GILMORE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,542FundraisingAmt
Government Grants$525,019GovernmentGrantsAmt
All Other Contributions$419,605AllOtherContributionsAmt
Noncash Contributions$184,636NoncashContributionsAmt
Total Contributions$992,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMGMT & SOCIAL SERVICESDesc
Business541610BusinessCd
Total Revenue Column$3,450,258TotalRevenueColumnAmt
Related Or Exempt Func Income$3,450,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,450,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,328TotalRevenueColumnAmt
Exclusion$48,328ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,642SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,642SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,642TotalRevenueColumnAmt
Related Or Exempt Func Income$61,642RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,542ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531110BusinessCd
Total Revenue Column$1,244TotalRevenueColumnAmt
Related Or Exempt Func Income$1,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,553,638TotalRevenueColumnAmt
Related Or Exempt Func Income$3,513,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,328ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,345,853TotalAmt
Program Services$2,135,040ProgramServicesAmt
Management And General$210,813ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,903TotalAmt
Program Services$57,294ProgramServicesAmt
Management And General$55,609ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401,968TotalAmt
Program Services$364,806ProgramServicesAmt
Management And General$37,162ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,239TotalAmt
Program Services$154,791ProgramServicesAmt
Management And General$18,448ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,154TotalAmt
Management And General$11,154ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,415TotalAmt
Management And General$19,415ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,933TotalAmt
Program Services$16,933ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,534TotalAmt
Management And General$31,534ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,425TotalAmt
Management And General$11,425ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$362,668TotalAmt
Program Services$362,668ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,444TotalAmt
Program Services$1,444ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,121TotalAmt
Program Services$15,121ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,589TotalAmt
Program Services$120,138ProgramServicesAmt
Management And General$7,451ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,811TotalAmt
Management And General$17,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES - DONA$184,636$184,636
MISCELLANEOUS$29,364$29,364
PERMITS AND FEES$10,201$10,201
SUPPORTIVE SERVICES$3,164$3,164

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,876,422TotalAmt
Program Services$3,416,035ProgramServicesAmt
Management And General$431,023ManagementAndGeneralAmt
Fundraising$29,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,756BOYAmt
EOY$202,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,294BOYAmt
EOY$21,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$937,028BOYAmt
EOY$1,258,164EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,134BOYAmt
EOY$117,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,179,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,141,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,005,644BOYAmt
EOY$4,038,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,294,024BOYAmt
EOY$2,448,150EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,351BOYAmt
EOY$8,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$1,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,487,302BOYAmt
EOY$8,095,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,164BOYAmt
EOY$144,272EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,565,493BOYAmt
EOY$3,490,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$1,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,768,728BOYAmt
EOY$3,635,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,718,074BOYAmt
EOY$4,459,737EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,718,574BOYAmt
EOY$4,460,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,487,302BOYAmt
EOY$8,095,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$677,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,443CurrentTaxYearMinus1YearAmt
Current Tax Year$992,166CurrentTaxYearAmt
Total$3,159,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,443CurrentTaxYearMinus1YearAmt
Current Tax Year$992,166CurrentTaxYearAmt
Total$3,159,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,159,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,891CurrentTaxYearMinus1YearAmt
Current Tax Year$48,328CurrentTaxYearAmt
Total$236,251TotalAmt
FieldValueIRS element (for citing)
Total Support$3,395,886TotalSupportAmt
Public Support CY1700.93040PublicSupportCY170Pct
Public Support PY1700.92260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$584,944OtherCostOrOtherBasisAmt
Book Value$584,944BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,239,952OtherCostOrOtherBasisAmt
Depreciation$896,885DepreciationAmt
Book Value$3,343,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,899OtherCostOrOtherBasisAmt
Depreciation$65,124DepreciationAmt
Book Value$52,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,872OtherCostOrOtherBasisAmt
Depreciation$179,081DepreciationAmt
Book Value$57,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,038,577TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$1,120Amt
FieldValueIRS element (for citing)
Total Liability$1,120TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,618,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,447NetUnrealizedGainsInvstAmt
Revenue Not Reported$64,447RevenueNotReportedAmt
Revenue Subtotal$4,553,638RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,553,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,876,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,876,422ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,876,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TEMPORARILY RESTRICTED ASSETS RELEASED

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST EVENTEvent1Nm
Gross Receipts Event1$47,542GrossReceiptsEvent1Amt
Gross Revenue Event1$47,542GrossRevenueEvent1Amt
Gross Receipts Total$47,542GrossReceiptsTotalAmt
Gross Revenue Total Events$47,542GrossRevenueTotalEventsAmt
Net Income Summary$47,542NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$94,754NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,092NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CHRISTMAS GIFTS0$28,960
Yes (X)SERVICES0$14,515
Yes (X)MISCELLANEOUS0$4,315
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BAFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE AUDITING FIRM.
FORM 990, PART VI, SECTION B, LINE 12CTHE COMPANY REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING WHERE BOARD MEMBERS SIGN AN AFFIDAVIT STATING THAT THEY WILL ADHERE TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE TWO ASSISTANT DIRECTORS IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WITH THE SUPPORT OF A DOCUMENTED MULTIPLE INTERVIEW PROCESS, COMPARABILITY DATA FROM MULTIPLE SOURCES (INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT) AND A FORMAL RECOMMENDATION FROM THE BUSINESS TEAM. THE BOARD ALSO REVIEWS AND APPROVES ANY CHANGES TO THE SALARY RANGES FOR ALL OF THE EMPLOYMENT POSITIONS AT HOUSE OF HOPE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:NET UNREALIZED LOSSES ON INVESTMENTS: 15,843.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE HOUSING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01854ZIPCd
FieldValueIRS element (for citing)
EIN582669733EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$270,364InvolvedAmt
Method Of Amount DeterminationREVIEW OF EMPLOYEE TIMEMethodOfAmountDeterminationTxt