2023-11-14T13:34:34-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 341655764 FINDLAY HOPE HOUSE FOR THE HOMELESS INC FIND 4194272848 1800 BLANCHARD STREET FINDLAY OH 45840 SUE LEHMAN CHIEF EXECUTIVE OFFICER 4194272848 2023-11-13 1 SUE LEHMAN 999009999 0 CAITLIN BAINTER P01985124 4197942000 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE LEHMAN 1800 BLANCHARD STREET FINDLAY OH 45840 2309985 0 X HTTPS://FINDLAYHOPEHOUSE.ORG X 1989 OH THE MISSION OF HOPE HOUSE IS SEEKING TO END HOMELESSNESS IN HANCOCK COUNTY BY TRANSITIONING HOMELESS WOMEN AND CHILDREN INTO PERMANENT HOUSING AND ASSISTING LOW INCOME PEOPLE IN SECURING AFFORDABLE HOUSING. 13 13 24 207 0 0 1790171 1793942 8531 12424 14460 16952 118513 118102 1931675 1941420 925717 680585 0 0 580895 602894 0 0 55050 147261 188203 1653873 1471682 277802 469738 862966 1346111 113247 190467 749719 1155644 THE MISSION OF HOPE HOUSE IS SEEKING TO END HOMELESSNESS IN HANCOCK COUNTY BY TRANSITIONING HOMELESS WOMEN AND CHILDREN INTO PERMANENT HOUSING AND ASSISTING LOW INCOME PEOPLE IN SECURING AFFORDABLE HOUSING. 0 0 261354 154354 8464 THE HOPE HOUSE ABLE HOUSING PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING FOR DISABLED INDIVIDUALS THAT ARE HOMELESS. THE PROGRAM PROVIDES RENTAL AND UTILITY ASSISTANCE ALONG WITH CASE MANAGEMENT SERVICES TO HELP WITH WEEKLY LIVING NEEDS. 289813 107634 THE HOPE HOUSE HOUSING OFFICE PROVIDES FREE ASSISTANCE TO APPROXIMATELY 6,900 LOW INCOME INDIVIDUALS AND FAMILIES, LANDLORDS, OR MANAGEMENT COMPANIES TO PREVENT EVICTION OR FORECLOSURE BY PROVIDING MEDITATION, CONFLICT RESOLUTION, AND COMMUNITY REFERRALS. HOPE HOUSE DOES NOT PROVIDE CASH ASSISTANCE TO OBTAIN AND MAINTAIN SAFE, DECENT, AFFORDABLE HOUSING EITHER BY RENTING OR PURCHASING HOUSING. 608151 418597 3960 THE HOPE HOUSE INDEPENDENCE PROGRAM PROVIDES RRP RAPID REHOUSING. THE PROGRAM IS A THREE TO SIX MONTH RENTAL ASSISTANCE PROGRAM IN WHICH, HOUSEHOLDS HAVE MONTHLY CO-PAYS WHILE RECEIVING ASSISTANCE. QUALIFICATIONS ARE THE ADULT MUST BE LITERALLY HOMELESS, MUST HAVE PROOF OF INCOME AND BE AN ADULT RESIDENT OF HANCOCK COUNTY, AGED 20 OR ABOVE. 1159318 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARRIE GLASS 4194272848 1800 BLANCHARD STREET FINDLAY OH 45840 JEN BELOW BOARD MEMBER 0.15 0.00 X 0 0 0 KAREN EUBANKS IMMEDIATE PAST PRESIDENT 0.50 0.00 X X 0 0 0 CHERYL HUFFMAN BOARD MEMBER 0.15 0.00 X 0 0 0 MELISSA KIS BOARD MEMBER 0.15 0.00 X 0 0 0 CATHI KISSEBERTH BOARD MEMBER 0.15 0.00 X 0 0 0 SARAH CORNEY BOARD MEMBER 0.15 0.00 X 0 0 0 DON WILLIAMS BOARD MEMBER 0.15 0.00 X 0 0 0 JACKIE FAETH SECRETARY 0.50 0.00 X X 0 0 0 BOB LINK BOARD MEMBER 0.15 0.00 X 0 0 0 JOE HANSON TREASURER 0.50 0.00 X X 0 0 0 CHAR SIMONS BOARD MEMBER 0.15 0.00 X 0 0 0 LISSA STREACKER PRESIDENT 1.00 0.00 X X 0 0 0 CHARLIE MATTHES VICE PRESIDENT 1.00 0.00 X X 0 0 0 SUSAN LEHMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 83714 0 16747 83714 0 16747 0 0 0 0 0 147585 179883 1080549 385925 71230 1793942 PROGRAM FEES 900099 12424 12424 12424 7305 7305 342202 332555 9647 9647 9647 154112 179883 36010 118102 118102 1941420 12424 0 135054 250988 250988 429597 429597 100461 66702 33759 413019 296035 68818 48166 9395 3758 5637 37497 14999 22498 42522 27711 11239 3572 19630 19630 22669 17786 4883 2643 2643 59907 701 59206 8078 6041 2037 28755 26705 2050 1154 462 692 3827 1531 2296 12697 12697 9350 7480 1870 BANK CHARGES 7118 3806 3312 CLIENT TRANSPORTATION 6690 6690 DUES & SUBSCRIPTIONS 5329 2132 3197 VOLUNTEER EXPENSE 356 356 1471682 1159318 257314 55050 353487 648976 42053 233734 20870 3732 609 1875 259097 173326 88537 85771 294069 230566 63341 130659 0 10798 862966 1346111 42192 33658 71055 145773 0 11036 113247 190467 X 675219 776144 74500 379500 749719 1155644 862966 1346111 469738 -63813 0 X 0 1 X 1 0 X 1187087 1119578 2069502 1687054 1793942 7857163 1187087 1119578 2069502 1687054 1793942 7857163 7857163 6489 9161 5806 10972 7305 39733 49350 48864 9493 8531 116238 8013134 12424 0.98050 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 0 105134 32270 72864 151963 139056 12907 85771 DFA INVT DIMENSIONS GROUP INITIAL CORE EQTY 116640 F COMMUNITY FOUNDATION 14019 F 130659 OPERATING LEASE LIABILITIES 11036 11036 X 2003188 -63813 89571 25758 1977430 -36010 -36010 1941420 1597263 89571 36010 125581 1471682 0 1471682 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES WAS RECORDED. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -36,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 36,010. AUCTION 179883 179883 1000 14968 4586 INDEPENDENCE DAY 25837 25837 1074 3 128275 128275 14382 333995 179883 154112 1000 14968 20042 36010 118102 1 HHWP COMMUNITY ACTION CENTER 122 JEFFERSON ST FINDLAY OH 45840 340937618 501(C)(3) 89678 0 HOUSING ASSISTANCE OHIO HEARTLAND COMMUNITY ACTION COMMISSION 1183 BELLEFONTAINE AVE MARION OH 43301 340978820 501(C)(3) 161310 0 HOUSING ASSISTANCE 2 HUD/ABLE HOUSING 42 154354 BOOK INDIVIDUAL ASSISTANCE 2638 79002 BOOK INDEPENDENCE PROGRAMS 76 167609 BOOK EVICTION PREVENTION 40 28632 BOOK IRS990, SCHEDULE I, PART 2 PROCEDURES FOR MONITORING HUD/ABLE - A SEPARATE FUND IS MAINTAINED FOR INCOME AND EXPENDITURES FOR DISABLED AND/OR HOMELESS. REQUESTS FOR EXPENDITURES ARE MADE IN WRITING AND THEN APPROVED BY THE PROGRAM DIRECTOR OR CEO AND THEN BY THE CHECK DIRECTLY TO LANDLORDS. OTHER PROGRAMS - THE OTHER PROGRAMS ARE HANDLED IN THE SAME MANNER. EACH PROGRAM HAS A FUND HOWEVER, LANDLORDS ARE PAID DIRECTLY INDIVIDUALLY BY CHECK. ALL PROGRAMS ABOVE FOLLOW STRICT ELIGIBILITY REQUIREMENTS AND THIS IS FULLY DOCUMENTED IN CASE FILES. X 31065 COST OF DONATED ITEMS X ADOPTED FAMILY 65 22100 FMV X PRIZES 75 18065 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE AUDITOR PREPARES THE IRS FORM 990 WHICH IS THEN GIVEN TO THE CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH MEMBER IS GIVEN THE POLICY AND IT IS REVIEWED BY THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER AND COMPENSATION IS DETERMINED BY PERFORMANCE. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY OF ALL OTHER EMPLOYEES AFTER CONSULTATION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 HOPE HOUSE HAS AN OFFICE WHICH IS OPEN TO THE PUBLIC WITH POSTED HOURS. ANYONE WHO REQUESTS THE IRS FORM 990, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICY IS GIVEN TO THEM.