GATHERING HOPE HOUSE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GATHERING HOPE HOUSE (EIN 20-0550847)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201100459349300115
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T08:13:15-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Walthall Drake & Wallace LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6300 Rockside Road Suite 100	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	441312221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200550847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GATHERING HOPE HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GATH	NameControl
Phone	4402337400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1173 NORTH RIDGE ROADEAST No 102	AddressLine1
City	LORAIN	City
State	OH	State
ZIP Code	440553007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACI JACOBS	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	4402337400	Phone
Date Signed	2011-02-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard P Nagy CPA	Name
Phone	2165732330	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACI JACOBS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1173 NORTH RIDGE ROADEAST No 102	AddressLine1
City	LORAIN	City
State	OH	State
ZIP Code	440553007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	667629	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.lcmhb.org/gatheringhope.html	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	8091	TotalGrossUBI
Net Unrelated Business Txbl Income	-4298	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	609682	ContributionsGrantsCurrentYear
Program Service Revenue CY	50183	ProgramServiceRevenueCY
Investment Income Current Year	182	InvestmentIncomeCurrentYear
Other Revenue Current Year	7582	OtherRevenueCurrentYear
Total Revenue Current Year	667629	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	386535	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	298704	OtherExpensesCurrentYear
Total Expenses Current Year	685239	TotalExpensesCurrentYear
Revenues Less Expenses CY	-17610	RevenuesLessExpensesCY
Total Assets BOY	130879	TotalAssetsBOY
Total Assets EOY	90047	TotalAssetsEOY
Total Liabilities BOY	59821	TotalLiabilitiesBOY
Total Liabilities EOY	36599	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71058	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53448	NetAssetsOrFundBalancesEOY
Mission Description	THE GATHERING HOPE HOUSE PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN THEIR MENTAL HEALTH RECOVERY AND THE PURSUIT OF PERSONAL GROWTH. GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	564226	Expense
Description	THE GATHERING HOPE HOUSE PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN THEIR MENTAL HEALTH RECOVERY AND THE PURSUIT OF PERSONAL GROWTH. GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.	Description
Total Program Service Expense	564226	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TRACI JACOBS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4402337400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1173 NORTH RIDGE ROAD EAST	AddressLine1
City	LORAIN	City
State	OH	State
ZIP Code	44055	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
OrLANDO TORRES
PRESIDENT	1.00	X	0	0	0
SHARON WATSON
VICE PRESIDENT	1.00	X	0	0	0
VIVIAN THOMPSON
TREASURER	1.00	X	0	0	0
PAM HARPER
SECRETARY	1.00	X	0	0	0
MARCIA JONES
DIRECTOR	1.00	X	0	0	0
HEIDI EXLINE
DIRECTOR	1.00	X	0	0	0
TRACI JACOBS
INTERIM EXECUTIVE DIRECT	40.00		43523	0	0	X
JACK CAMERON
EXECUTIVE DIRECTOR	40.00		75674	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119197	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	609068	GovernmentGrants
All Other Contributions	614	AllOtherContributions
Total Contributions	609682	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TRANSPORTATION REVENUE	480000	16346	16346
CONSUMER CANTEEN	722210	13746	13746
RESEARCH	541610	12000	12000
FITNESS CENTER RECEIPT	713940	8091		8091

Field	Value	IRS element (for citing)
Total Program Service Revenue	50183	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	182	TotalRevenueColumn
Exclusion	$182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	7582	TotalRevenueColumn
Related Or Exempt Function Income	7582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7582	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	667629	TotalRevenueColumn
Related Or Exempt Function Income	49674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8091	UnrelatedBusinessRevenue
Exclusion	$182	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107290	Total
Program Services	85832	ProgramServices
Management And General	21458	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	227191	Total
Program Services	193427	ProgramServices
Management And General	33764	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9201	Total
Program Services	8317	ProgramServices
Management And General	884	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42853	Total
Program Services	34282	ProgramServices
Management And General	8571	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7934	Total
Management And General	7934	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23200	Total
Management And General	23200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1629	Total
Management And General	1629	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4451	Total
Program Services	3561	ProgramServices
Management And General	890	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1	Total
Management And General	1	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39892	Total
Program Services	29920	ProgramServices
Management And General	9972	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9160	Total
Program Services	8519	ProgramServices
Management And General	641	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	77989	77989
PATH Expenses	26954	26954
CONSUMER CANTEEN EXPENS	15397	15397
UTILITIES	15276	13748	1528
VEHICLE EXPENSE	14805	14805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62016	Total
Program Services	51475	ProgramServices
Management And General	10541	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	685239	Total
Program Services	564226	ProgramServices
Management And General	121013	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43286	BOY
EOY	42505	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38936	BOY
EOY	35200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	914	BOY
EOY	3291	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	222548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	214497	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46743	BOY
EOY	8051	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130879	BOY
EOY	90047	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23741	BOY
EOY	15722	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36080	BOY
EOY	20877	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59821	BOY
EOY	36599	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71058	BOY
EOY	53448	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71058	BOY
EOY	53448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130879	BOY
EOY	90047	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	546326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	648780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	715862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	795696	CurrentTaxYearMinus1Year
Current Tax Year	626028	CurrentTaxYear
Total	3332692	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11645	CurrentTaxYearMinus1Year
Current Tax Year	25746	CurrentTaxYear
Total	71877	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133200	CurrentTaxYearMinus1Year
Current Tax Year	134700	CurrentTaxYear
Total	665000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	693363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	788764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	860427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940541	CurrentTaxYearMinus1Year
Current Tax Year	786474	CurrentTaxYear
Total	4069569	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4069569	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	506	CurrentTaxYearMinus1Year
Current Tax Year	182	CurrentTaxYear
Total	4936	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	506	CurrentTaxYearMinus1Year
Current Tax Year	182	CurrentTaxYear
Total	4936	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7177	CurrentTaxYearMinus1Year
Current Tax Year	7582	CurrentTaxYear
Total	26026	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	867075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	948224	CurrentTaxYearMinus1Year
Current Tax Year	794238	CurrentTaxYear
Total	4100531	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99240	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179598	OtherCostOrOtherBasis
Depreciation	175948	Depreciation
Book Value	3650	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42950	OtherCostOrOtherBasis
Depreciation	38549	Depreciation
Book Value	4401	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8051	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$20,877	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20877	TotalOfAmounts
Total Revenue	667629	TotalRevenue
Total Expenses	685239	TotalExpenses
Excess Or Deficit For Year	-17610	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-17610	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	802329	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	134700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	134700	RevenueNotRptdF990
Revenue Subtotal	667629	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	667629	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	819939	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	134700	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	134700	ExpensesNotRptdF990
Expenses Subtotal	685239	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	685239	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	GATHERING HOPE HOUSE ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A DRAFT OF THE 990 WAS GIVEN TO THE BOARD MEMBERS THAT ATTENDED THE DECEMBER BOARD MEETING FOR THEIR REVIEW.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE AVAILABLE BY REQUEST OF THE INTERIM EXECUTIVE DIRECTOR.