2025-11-13T08:41:22-06:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 211 CONGRESS STREET SUITE 710 BOSTON MA 02110 990 2024-07-01 042867965 HOUSE OF HOPE INC HOUS 9784582870 812 MERRIMACK STREET LOWELL MA 01854 JULIE LEMIRE EXECUTIVE DIRECTOR 9784582870 2025-11-13 1 1 CHARLES A RHUDA III P00133647 6173301920 2024 2025-03-06 01:10:19Z JULIE LEMIRE 812 MERRIMACK STREET LOWELL MA 01854 5758785 0 X WWW.HOUSEOFHOPELOWELL.ORG X 1985 MA TO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES. 14 14 115 0 0 0 563853 720679 4335763 4493455 145958 153987 36383 358126 5081957 5726247 0 0 0 0 3550623 4064516 0 0 146576 919289 1331498 4469912 5396014 612045 330233 11932217 12422660 3837069 3631546 8095148 8791114 HOUSE 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. 0 0 4399939 5814449 PROVIDING TEMPORARY, OVERNIGHT SHELTER, FOOD AND MAINTENANCE FOR NEEDY PERSONS REGARDLESS OF RACE, CREED, COLOR AND SEX. PROVIDED EMERGENCY SHELTER AND SERVICES TO 146 FAMILIES, A TOTAL OF 403 PEOPLE (202 CHILDREN, 201 ADULTS); 9% OF FAMILIES HAD A HISTORY OF DOMESTIC VIOLENCE. THE AVERAGE LENGTH OF STAY FOR FAMILIES WHO EXITED WAS 213 DAYS. 4399939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 115 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 MA X HOUSE OF HOPE INC 9784582870 812 MERRIMACK STREET LOWELL MA 01854 DAN O'CONNOR VICE-PRESIDENT 3.00 X X 0 0 0 RACHEL GARNEAU SECRETARY 3.00 X X 0 0 0 BRIAN STAFFORD TREASURER 3.00 X X 0 0 0 RYAN DUNN DIRECTOR 1.00 X 0 0 0 MICHAEL CONWAY DIRECTOR 1.00 X 0 0 0 LAURIE GOULD DIRECTOR - EMERITUS 1.00 X 0 0 0 NELS PALM DIRECTOR - EMERITUS 1.00 X 0 0 0 PATRICIA SULLIVAN TALTY DIRECTOR - EMERITUS 1.00 X 0 0 0 ELLEN CATALDO DIRECTOR 1.00 X 0 0 0 JEFF BUSH PRESIDENT 1.00 X X 0 0 0 ANDREW T BOYLE DIRECTOR 1.00 X 0 0 0 ANDREW GILMORE DIRECTOR 1.00 X 0 0 0 CONNIE COGSWELL DIRECTOR 1.00 X 0 0 0 BETH AHERN DIRECTOR 1.00 X 0 0 0 REJA GAMBLE DIRECTOR 1.00 X 0 0 0 DIANE HANNA EARL DIRECTOR 1.00 X 0 0 0 DANIEL J MANSUR DIRECTOR 1.00 X 0 0 0 BARBARA SMITH DIRECTOR 1.00 X 0 0 0 DEBORAH CHAUSSE EXECUTIVE ADVISOR (EXEC.DIRECTOR 7/1/24 -12/31/24) 40.00 X 140297 0 14379 JULIE LEMIRE EXECUTIVE DIRECTOR 1/1/25 - PRESENT 40.00 X 141294 0 8130 JENNIFER LIANO MD DIRECTOR 1.00 X 0 0 0 MARC TEAL DIRECTOR 1.00 X 0 0 0 281591 0 22509 2 0 1 0 0 47105 438364 235210 133126 720679 MGMT & SOCIAL SERVICES 541610 4493455 4493455 4493455 186525 186525 32538 -32538 -32538 -32538 0 47105 0 0 INSURANCE REIMBURSEMEN 531110 324636 324636 MISCELLANEOUS 531110 33490 33490 358126 5726247 4819043 0 186525 154676 154676 3104710 2383375 574759 146576 142897 142897 348570 334191 14379 313663 264638 49025 11450 11450 36886 36886 6135 6135 39813 39813 20991 20991 541276 541276 2410 2410 5586 5586 135369 127263 8106 94090 94090 PROPERTY TAXES 264746 264746 PROGRAM SERVICES - DONA 133126 133126 MISCELLANEOUS 39620 39620 5396014 4399939 849499 146576 1135810 333686 121950 123530 804794 1502112 121085 144072 6048170 2079056 4079610 3969114 5654677 6334553 13170 14460 1121 1133 11932217 12422660 423489 234746 3404602 3389187 8978 7613 3837069 3631546 X 8094648 8790614 500 500 8095148 8791114 11932217 12422660 X 330233 365733 0 X X 0 1 X 1 0 X 1147803 892728 712500 563853 720679 4037563 1147803 892728 712500 563853 720679 4037563 4037563 33138 49368 73683 120360 186525 463074 4500637 0.89710 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584944 584944 5074751 1697463 3377288 143355 148910 -5555 245120 232683 12437 3969114 TENANT SECURITY DEPOSITS 1133 OTHER DEPOSITS 150 FUNDS HELD FOR OTHERS 6330 7613 X 6091980 365733 365733 5726247 0 5726247 5396014 0 5396014 0 5396014 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. HARVEST EVENT 47105 47105 47105 47105 47105 X 0 0 0 0 0 0 0 0 0 DEBORAH CHAUSSE EXECUTIVE ADVISOR (EXEC.DIRECTOR 7/1 140297 0 0 0 0 0 0 0 14379 0 154676 0 0 0 X 28463 X 11431 X SERVICES 0 34113 X CHRISTMAS GIFTS 0 33455 X MISCELLANEOUS 0 25664 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER A COMPLETE REVIEW, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 COMPENSATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED GAINS ON INVESTMENTS: $365,733 HOUSE OF HOPE HOUSING INC 812 MERRIMACK STREET LOWELL MA 01854 582669733 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HOUSE OF HOPE HOUSING INC O 655926 REVIEW OF EMPLOYEE TIME