HOUSE OF HOPE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF HOPE INC (EIN 80-0310757)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-15
- IRS object ID
- 202530469349200518
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-15T13:33:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814857021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON ACCOUNTING SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 CLEVELAND AVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358015805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800310757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 COUNTY ROAD 479 | AddressLine1Txt |
| City | ALBERTVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35951 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KILPATRICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2565062007 | PhoneNum |
| Signature | 2025-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN PATTERSON CPA | PreparerPersonNm |
| PTIN | P01330235 | PTIN |
| Phone | 2564281961 | PhoneNum |
| Preparation | 2025-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HOUSEOFHOPEINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,427 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,641 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $141,207 | ProgramServiceRevenueAmt |
| Membership Dues | $18,579 | MembershipDuesAmt |
| Total Revenue | $184,427 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,547 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $110 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,223 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $77,003 | OtherExpensesTotalAmt |
| Total Expenses | $170,883 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362 | BOYAmt |
| EOY | $4,870 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,564 | BOYAmt |
| EOY | $92,564 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,897 | BOYAmt |
| EOY | $33,007 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,823 | BOYAmt |
| EOY | $130,441 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,415 | BOYAmt |
| EOY | $51,489 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,408 | BOYAmt |
| EOY | $78,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRANSITIONAL HOUSING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMPLETING DRUG AND ALCOHOL RECOVERY PROGRAMS AND PROVIDE ADDITIONAL COUNSELING SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $170,883 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,883 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NELSON MCCLURE | ||
| PRESIDENT | 5.00 | $0 |
| KIM KILPATRICK | ||
| DIRECTOR | 5.00 | $0 |
| JEREMY COLVIN | ||
| BOARD MEMBER | 1.00 | $0 |
| MICHAEL BAKER | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| LASHAWNA MATTHEWS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KILPATRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 COUNTY ROAD 479 | AddressLine1Txt |
| City | ALBERTVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565062007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,641 | CurrentTaxYearAmt |
| Total | $236,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,641 | CurrentTaxYearAmt |
| Total | $236,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,977 | PublicSupportTotal170Amt |
| Total Support | $236,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $548,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 12 OFFICE EXPENSE 11,356 TELEPHONE 1,316 TRAVEL 7,191 INTEREST 2,148 INSURANCE 10,907 AUTO 24,406 BANK CHARGES 378 COMPUTER 84 MISC 8,592 MEALS 2,227 DRUG TESTS 2,292 DUES AND SUBSCRIPTIONS 829 LICENSE AND PERMITS 2,077 FUNDRAISING SUPPLIES 2,290 OFFICE SUPPLIES 286 PROGRAM EXPENSE - OTHER 150 STORAGE 462 TOTAL 77,003 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,897 33,007 TOTAL 21,897 33,007 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE 55,415 51,489 |