2025-02-15T18:14:41-05:00 2024-12-31 990EZ 2024-01-01 863571780 Hope House Inc % Gayle Stahl HOPE 6053544564 76 7th St SE Huron SD 57350 Debra Smith Treasurer 2025-02-17 2024 2025-03-06 01:10:19Z X hopehouseslc.com X X 155927 X 23828 118785 12742 572 0 0 0 0 0 0 0 0 0 0 155927 0 64419 11211 7691 1518 30059 114898 41029 73314 114343 X 58406 100987 0 0 14908 13356 73314 114343 0 0 73314 114343 To provide sober living for women in recovery from drugs and alcohol addictions. The Hope House mission is to provide an environment where an individual can apply the tools of recovery in a safe and supportive home and sustain sobriety to live a life of true freedom. Hope House Inc has served twenty-four women since opening the doors in March of 2022. The home is equipped with seven beds. The women are required to obtain employment attend recovery meetings and pay guest fees. 0 105482 Preparation for opening a mens sober living home securing a residence which is equipped with nine beds. This home is estimated to be in full operation by February of 2025 0 2597 108079 Gayle Stahl President of the Board 10 0 0 0 Brandi Griffith Vice President of the Board 1.5 0 0 0 Rebecca Tesch Secretary of the Board 1 0 0 0 Debra Smith Treasurer of the Board 1 0 0 0 Gene Miller Member at Large of the Board 0.25 0 0 0 Gayle Stahl Executive Director 40 50024 0 0 Debra Smith Finance Officer 8.5 9818 0 0 L Boomsma CPA Owner 0.25 807 0 0 false false false false false 0 false false false false SD Debra Smith 76 7th St SE Huron SD 57350 6053543560 false false false false false false false false false false false NONE NONE true X 0 43142 45292 102475 142513 333422 0 0 0 0 0 0 0 0 0 0 0 0 0 43142 45292 102475 142513 333422 333422 0 5 3994 6760 13314 24073 0 0 0 0 0 0 357495 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Accounts Write off Uncollectable, $2456| Property Insurance, $353| Liability Insurance, $1658| Work Comp Insurance, $1239| Office expenses, $645| Memberships and subscriptions, $1648| Travel Meals, $280| Airfare, $1411| Hotels, $2475| Taxis Shared rides, $99| Mileage, $2458| Parking, $99| Training, $985| Volunteer expense, $50| Purchases, $640| Small tools and equipment, $812| Substance testing supplies, $780| Supplies and materials, $11971| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $11946, $11120| Furniture & Fixtures, $2962, $2236| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|