HOPE HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE INC (EIN 04-2448579)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-30
IRS object ID
202540309349300134
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

FieldValueIRS element (for citing)
Return2025-01-30T11:05:13-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042448579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6179719360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 FARNHAM STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEILEEN MAGUIREPersonNm
Person TitleCEOPersonTitleTxt
Phone6179719360PhoneNum
Signature2025-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone7819821001PhoneNum
Preparation2025-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEILEEN MAGUIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 FARNHAM STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,758,222GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHOUSEBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING. CLIENTS LEARN THE SKILLS NECESSARY TO LIVE A SUBSTANCE-FREE LIFE, OBTAIN GAINFUL EMPLOYMENT, RETURN TO THEIR FAMILIES AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,328PYContributionsGrantsAmt
CY Contributions Grants$64,021CYContributionsGrantsAmt
PY Program Service Revenue$6,564,886PYProgramServiceRevenueAmt
CY Program Service Revenue$6,576,368CYProgramServiceRevenueAmt
PY Investment Income$71,853PYInvestmentIncomeAmt
CY Investment Income$103,759CYInvestmentIncomeAmt
PY Other Revenue$1,058PYOtherRevenueAmt
CY Other Revenue$14,074CYOtherRevenueAmt
PY Total Revenue$6,740,125PYTotalRevenueAmt
CY Total Revenue$6,758,222CYTotalRevenueAmt
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$4,285,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,818,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,905CYTotalFundraisingExpenseAmt
PY Other Expenses$1,479,773PYOtherExpensesAmt
CY Other Expenses$1,755,826CYOtherExpensesAmt
PY Total Expenses$5,765,538PYTotalExpensesAmt
CY Total Expenses$6,574,571CYTotalExpensesAmt
PY Revenues Less Expenses$974,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,651CYRevenuesLessExpensesAmt
Total Assets BOY$6,056,590TotalAssetsBOYAmt
Total Assets EOY$6,529,962TotalAssetsEOYAmt
Total Liabilities BOY$642,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$684,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,414,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,845,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INDIVIDUALIZED TREATMENT TO THOSE LIVING WITH A SUBSTANCE USE DISORDER (SUD). INDIVIDUALS WILL RECEIVE EDUCATION AND SUPPORT ALLOWING THEM TO PURSUE THEIR LIFE'S INTERESTS WITH FAMILY, FRIENDS AND EMPLOYERS, TO BE SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES. IN ADDITION WE PROVIDE AWARENESS AND EDUCATION ON SUBSTANCE ABUSE AND THE DISEASE OF ADDICTION TO FAMILIES AND THE COMMUNITY AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,919,365ExpenseAmt
Revenue$4,244,032RevenueAmt
DescHOPE HOUSE RESIDENTIAL PROGRAM IS A 4-6 MONTH RECOVERY PROGRAM FOR MEN SUFFERING FROM ADDICTION. THE MAIN SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES AND THE DEPARTMENT OF HEALTH (DPH).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,068,054ExpenseAmt
Revenue$1,791,068RevenueAmt
DescHOPE HOUSE CO-OCCURRING PROGRAM (COE) IS A 4-6 MONTH RECOVERY PROGRAM FOR MEN WHO NEED TO RECEIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, AS OPPOSED TO THE RESIDENTIAL PROGRAM WHICH IS ONLY FOR SUBSTANCE ABUSE. THE MAIN SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES AND THE DEPARTMENT OF HEALTH (DPH).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$435,148ExpenseAmt
Revenue$409,596RevenueAmt
DescOUTPATIENT PROGRAM ARE 30-60 MINUTE SESSIONS, WHICH ARE EITHER INDIVIDUAL OR GROUP BASED, WITH THE GOALS OF REDUCTION IN THE AMOUNT AND FREQUENCY OF ALCOHOL AND SUBSTANCE USE, IMPROVED INTERPERSONAL SKILLS, DEVELOPMENT OF COPING SKILLS THAT INCREASE THE ABILITY TO OBTAIN OR MAINTAIN EMPLOYMENT AND/OR ENGAGE IN AN EDUCATIONAL/VOCATIONAL PROGRAM, IMPROVEMENT OF PHYSICAL AND OVERALL MENTAL HEALTH ALONG WITH IMPROVING SELFCARE AND ADDRESS ANY LEGAL ISSUES. THE ONLY SOURCES OF REVENUE ARE FROM THE CLIENTS PUBLIC INSURANCE COMPANIES BECAUSE WE ARE NOT ALLOWED TO BILL DPH FOR OUTPATIENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$157,315ExpenseAmt
Revenue$145,746RevenueAmt
DescOTHER PROGRAMS TO PROVIDE EFFECTIVE TREATMENT FOR ALCOHOLISM AND SUBSTANCE ABUSE IN A SAFE, SECURE, COMMUNITY-BASED SETTING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$157,315TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$145,746TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,579,882TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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

FieldValueIRS element (for citing)
PersonLEE MARKSPersonNm
Phone5084232447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 FARNHAM STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EILEEN MAGUIRE
PRESIDENT, CEO30.0010.00Yes (X)$163,884$0$31,555
MARY APPLEGATE
VICE PRESIDENT30.0010.00Yes (X)$130,280$0$20,211
CHRISTINE ARISMENDI
CHIEF OPERATING OFFICER30.0010.00Yes (X)$123,489$0$29,940
LEE MARKS
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$113,047$0$10,000
JOHN NESTOR
PROGRAM DIRECTOR40.000.00$109,881$0$10,000Yes (X)
ANTHONY PAILLE
DIRECTOR3.002.00$0$0$0Yes (X)
ALLISON FINNEY
DIRECTOR3.002.00$0$0$0Yes (X)
PHILLIP A MURPHY
DIRECTOR3.002.00$0$0$0Yes (X)
JOHN MUSE
DIRECTOR3.002.00$0$0$0Yes (X)
THOMAS DUFFLY
DIRECTOR3.002.00$0$0$0Yes (X)
JOHN ARCHIBALD
DIRECTOR3.002.00$0$0$0Yes (X)
PATRICIA GRAHAM
DIRECTOR/CLERK3.002.00$0$0$0Yes (X)
EDWARD COLLINS
DIRECTOR/CHAIRMAN4.006.00Yes (X)$0$0$0Yes (X)
RAYMOND WILSON
DIRECTOR/TREASURER A/O 12/20233.002.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$640,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,706TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PERFORMANCE FOODSERVICE
PO BOX 3024SPRINGFIELDMA01101FOOD SERVICES$137,081
SYSCO CORPORATION
99 SPRING STREETPLYMPTONMA02367FOOD SERVICES$120,270
NORTHEASTERN MECHANICAL INC
35 INDUSTRIAL DRIVECANTONMA02021MECHANICAL$106,940
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$22,315GovernmentGrantsAmt
All Other Contributions$41,706AllOtherContributionsAmt
Total Contributions$64,021TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU623990$4,244,032$4,244,032
CO-OCCURRING REVENUE623990$1,791,068$1,791,068
OUTPATIENT623990$409,596$409,596
RENT FROM RESIDENTS623990$131,672$131,672
FieldValueIRS element (for citing)
Total Program Service Revenue$6,576,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,759TotalRevenueColumnAmt
Exclusion$103,759ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PAYMENT FOR623990$13,634$13,634
MISCELLANEOUS INCOME623990$440$440
FieldValueIRS element (for citing)
Other Revenue Total$14,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,758,222TotalRevenueColumnAmt
Related Or Exempt Func Income$6,590,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,759ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,182TotalAmt
Program Services$125,000ProgramServicesAmt
Management And General$527,710ManagementAndGeneralAmt
Fundraising$18,472FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,381,893TotalAmt
Program Services$3,247,766ProgramServicesAmt
Management And General$101,974ManagementAndGeneralAmt
Fundraising$32,153FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,077TotalAmt
Program Services$70,650ProgramServicesAmt
Fundraising$427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,929TotalAmt
Program Services$323,953ProgramServicesAmt
Management And General$19,373ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,664TotalAmt
Program Services$292,943ProgramServicesAmt
Management And General$50,471ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,613TotalAmt
Management And General$19,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,186TotalAmt
Program Services$13,268ProgramServicesAmt
Management And General$14,918ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,380TotalAmt
Program Services$77,540ProgramServicesAmt
Management And General$8,840ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,029TotalAmt
Program Services$57,199ProgramServicesAmt
Management And General$51,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,452TotalAmt
Program Services$70,290ProgramServicesAmt
Management And General$10,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN MATERI$391,839$391,839
COMPUTER MAINTENANCE$191,842$167,609$24,233
UTILITIES$190,873$166,763$24,110
HOUSEKEEPING SUPPLIES$171,611$149,934$21,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$462,001TotalAmt
Program Services$425,128ProgramServicesAmt
Management And General$36,873ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,574,571TotalAmt
Program Services$5,579,882ProgramServicesAmt
Management And General$935,784ManagementAndGeneralAmt
Fundraising$58,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$673,512BOYAmt
EOY$498,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,870BOYAmt
EOY$302,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,339BOYAmt
EOY$8,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,845,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$879,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$653,614BOYAmt
EOY$965,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,860,766BOYAmt
EOY$3,062,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,427,489BOYAmt
EOY$1,691,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,056,590BOYAmt
EOY$6,529,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$586,694BOYAmt
EOY$584,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,758BOYAmt
EOY$99,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,452BOYAmt
EOY$684,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,414,138BOYAmt
EOY$5,845,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,414,138BOYAmt
EOY$5,845,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,056,590BOYAmt
EOY$6,529,962EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$248,150NetUnrlzdGainsLossesInvstAmt
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$1,162,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,228CurrentTaxYearMinus1YearAmt
Current Tax Year$64,021CurrentTaxYearAmt
Total$3,599,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,162,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,228CurrentTaxYearMinus1YearAmt
Current Tax Year$64,021CurrentTaxYearAmt
Total$3,599,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$156,682SubstantialContributorsTotAmt
Public Support Total170$3,442,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,306CurrentTaxYearMinus1YearAmt
Current Tax Year$103,759CurrentTaxYearAmt
Total$199,973TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,360CurrentTaxYearMinus4YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$91,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158CurrentTaxYearMinus1YearAmt
Current Tax Year$14,074CurrentTaxYearAmt
Total$20,995TotalAmt
FieldValueIRS element (for citing)
Total Support$3,911,431TotalSupportAmt
Gross Receipts Rltd Activities$27,927,939GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88010PublicSupportCY170Pct
Public Support PY1700.96420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 1,672. 2020 AMOUNT: $ 2,844. 2021 AMOUNT: $ 1,247. 2022 AMOUNT: $ 1,158. 2023 AMOUNT: $ 14,074.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,223OtherCostOrOtherBasisAmt
Depreciation$146,987DepreciationAmt
Book Value$372,236BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,326,091OtherCostOrOtherBasisAmt
Depreciation$732,806DepreciationAmt
Book Value$593,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$965,521TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM HOPE HOUSE II$641,498
DUE FROM HOPE HOUSE III$1,050,481
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,691,979TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HOPE HOUSE II$61,429
DUE TO HOPE HOUSE III$37,741
FieldValueIRS element (for citing)
Total Liability$99,170TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EILEEN MAGUIRE
PRESIDENT, CEO$155,442$0$8,442$0$0$0$6,555$0$25,000$0$195,439$0$0$0
MARY APPLEGATE
VICE PRESIDENT$123,357$0$6,923$0$0$0$5,211$0$15,000$0$150,491$0$0$0
CHRISTINE ARISMENDI
CHIEF OPERATING OFFICER$117,047$0$6,442$0$0$0$4,940$0$25,000$0$153,429$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AJOHN NESTOR RECEIVED A SEVERANCE PAYMENT OF $27,279 AS A RESULT OF A SEPARATION OF SERVICE.
PART I, LINE 75% BONUSES WERE AWARED TO ALL EMPLOYEES. THE 5% WAS CALCULATED BY THEIR TOTAL GROSS SALARY BETWEEN 7/1/22 - 6/30/23.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO SUBMITS A SALARY ANALYSIS WHICH SHOWS THE CURRENT COMPENSATION OF MEMBERS OF MANAGEMENT IN SIMILAR ORGANZATIONS. THE MEETINGS ARE ALL DOCUMENTED. THERE IS AN ANNUAL REVIEW PROCESS WHERE THE COMPENSATION OF ALL OTHER EMPLOYEES IS EVALUATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOPE HOUSE II INC
8 FARNHAM STREETBOSTONMA02119261093695A SUPPORTING ORG. WHICH OWNS THE REAL ESTATE AND RENTS TO HOPE HOUSE, INC.MA501(C)(3)LINE 12B, IIHOPE HOUSE INCYes (1)
HOPE HOUSE III INC
30 LEYLAND STREETBOSTONMA02119823260210A SUPPORTING ORG. FOR A GRADUATE PROGRAMMA501(C)(3)LINE 10HOPE HOUSE INCYes (1)
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOPE HOUSE II INC
D$641,498FAIR MARKET VALUE
HOPE HOUSE III INC
D$1,050,481FAIR MARKET VALUE
HOPE HOUSE II INC
E$61,431FAIR MARKET VALUE

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