STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSE OF HOPE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF HOPE INC (EIN 04-2867965)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-09
IRS object ID
201403439349300140
Schema version
2013v3.0
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)
Return2014-12-09T15:38:21-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 ARCH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042867965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone9784582870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01854ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH CHAUSSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9784582870PhoneNum
Signature2014-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES MCGOWANPreparerPersonNm
PTINP01275591PTIN
Phone6173301920PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH CHAUSSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01854ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,100,702GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$619,197PYContributionsGrantsAmt
CY Contributions Grants$477,807CYContributionsGrantsAmt
PY Program Service Revenue$1,368,090PYProgramServiceRevenueAmt
CY Program Service Revenue$1,466,410CYProgramServiceRevenueAmt
PY Investment Income$91,518PYInvestmentIncomeAmt
CY Investment Income$80,520CYInvestmentIncomeAmt
PY Other Revenue$36,250PYOtherRevenueAmt
CY Other Revenue$6,337CYOtherRevenueAmt
PY Total Revenue$2,115,055PYTotalRevenueAmt
CY Total Revenue$2,031,074CYTotalRevenueAmt
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$1,481,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,414,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$443,104PYOtherExpensesAmt
CY Other Expenses$452,100CYOtherExpensesAmt
PY Total Expenses$1,924,303PYTotalExpensesAmt
CY Total Expenses$1,866,966CYTotalExpensesAmt
PY Revenues Less Expenses$190,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,108CYRevenuesLessExpensesAmt
Total Assets BOY$3,758,467TotalAssetsBOYAmt
Total Assets EOY$4,112,449TotalAssetsEOYAmt
Total Liabilities BOY$804,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$787,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,953,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,325,069NetAssetsOrFundBalancesEOYAmt
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$1,724,707ExpenseAmt
Revenue$1,504,976RevenueAmt
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$1,724,707TotalProgramServiceExpensesAmt
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
Employee63EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone9784582870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01854ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE GOULD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DANIEL J MANSUR
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
LOUISE GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
REV CECILIO HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
DAN O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
NELS PALM
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA SULLIVAN TALTY
DIRECTOR1.00Yes (X)$0$0$0
MARC TEAL
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE TYNDALL
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH CHAUSSE
EXECUTIVE DIRECTOR3.00Yes (X)$104,911$0$13,617
YOVANI BAEZ
DIRECTOR1.00Yes (X)$0$0$0
EMILY MOLONEY SMITH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,911TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,451FundraisingAmt
Government Grants$249,931GovernmentGrantsAmt
All Other Contributions$186,425AllOtherContributionsAmt
Noncash Contributions$105,217NoncashContributionsAmt
Total Contributions$477,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMGMT & SOCIAL SERVICESDesc
Business541610BusinessCd
Total Revenue Column$1,466,410TotalRevenueColumnAmt
Related Or Exempt Func Income$1,466,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,466,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,291TotalRevenueColumnAmt
Exclusion$48,291ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,857SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,628SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,229SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,229TotalRevenueColumnAmt
Related Or Exempt Func Income$32,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,451ContriRptFundraisingEventAmt
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$6,337TotalRevenueColumnAmt
Related Or Exempt Func Income$6,337RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,074TotalRevenueColumnAmt
Related Or Exempt Func Income$1,504,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,291ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,103,892TotalAmt
Program Services$1,034,782ProgramServicesAmt
Management And General$69,110ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,280TotalAmt
Program Services$34,458ProgramServicesAmt
Management And General$3,822ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,462TotalAmt
Program Services$141,901ProgramServicesAmt
Management And General$13,561ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,232TotalAmt
Program Services$110,435ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,229TotalAmt
Management And General$16,229ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,216TotalAmt
Program Services$8,216ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,078TotalAmt
Program Services$32,078ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$6,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,680TotalAmt
Program Services$156,680ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,803TotalAmt
Program Services$2,803ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,297TotalAmt
Program Services$6,297ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,380TotalAmt
Program Services$60,701ProgramServicesAmt
Management And General$7,679ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,811TotalAmt
Management And General$13,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SERVICES - DONA$105,217$105,217
MISCELLANEOUS$10,369$10,369
PERMITS AND FEES$9,631$9,631
SUPPORTIVE SERVICES$4,751$4,751

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,866,966TotalAmt
Program Services$1,724,707ProgramServicesAmt
Management And General$142,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,010BOYAmt
EOY$255,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,143BOYAmt
EOY$36,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,940BOYAmt
EOY$374,369EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,656BOYAmt
EOY$47,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,176,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$812,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,430,037BOYAmt
EOY$1,363,629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,756,659BOYAmt
EOY$2,027,042EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,959BOYAmt
EOY$6,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
EOY$1,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,758,467BOYAmt
EOY$4,112,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,923BOYAmt
EOY$75,326EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$719,990BOYAmt
EOY$710,990EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,664BOYAmt
EOY$1,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,577BOYAmt
EOY$787,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,951,890BOYAmt
EOY$3,323,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,953,890BOYAmt
EOY$3,325,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,758,467BOYAmt
EOY$4,112,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$164,108ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$207,071NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$464,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,197CurrentTaxYearMinus1YearAmt
Current Tax Year$477,807CurrentTaxYearAmt
Total$2,442,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,197CurrentTaxYearMinus1YearAmt
Current Tax Year$477,807CurrentTaxYearAmt
Total$2,442,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,442,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,719CurrentTaxYearMinus1YearAmt
Current Tax Year$48,291CurrentTaxYearAmt
Total$275,844TotalAmt
FieldValueIRS element (for citing)
Total Support$2,718,223TotalSupportAmt
Public Support CY1700.89850PublicSupportCY170Pct
Public Support PY1700.90060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,609OtherCostOrOtherBasisAmt
Book Value$173,609BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,779,256OtherCostOrOtherBasisAmt
Depreciation$631,143DepreciationAmt
Book Value$1,148,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,542OtherCostOrOtherBasisAmt
Depreciation$18,731DepreciationAmt
Book Value$31,811BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,096OtherCostOrOtherBasisAmt
Depreciation$163,000DepreciationAmt
Book Value$10,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,363,629TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$1,064Amt
FieldValueIRS element (for citing)
Total Liability$1,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,238,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$207,071NetUnrealizedGainsInvstAmt
Revenue Not Reported$207,071RevenueNotReportedAmt
Revenue Subtotal$2,031,074RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,031,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,866,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,866,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,866,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HARVEST EVENTNameOfEvent1Amt
Gross Receipts Event1$41,451GrossReceiptsEvent1Amt
Gross Revenue Event1$41,451GrossRevenueEvent1Amt
Gross Receipts Total$41,451GrossReceiptsTotalAmt
Gross Revenue Total Events$41,451GrossRevenueTotalEventsAmt
Net Income Summary$41,451NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$54,284NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,460NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CHRISTMAS GIF0$27,150
Yes (X)GIFT CERTIFIC0$4,865
Yes (X)MISCELLANEOUS0$1,458
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 (7 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 11AFTER 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 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 XI, LINE 5, CHANGES IN NET ASSETS:NET UNREALIZED LOSSES ON INVESTMENTS: 207,071.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF HOPE HOUSING INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MERRIMACK STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01854ZIPCode
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$93,672InvolvedAmt
Method Of Amount DeterminationREVIEW OF EMPLOYEE TIMEMethodOfAmountDeterminationTxt