2025-05-12T14:12:04-04:00 2024-06-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2023-07-01 611107296 THE HOPE CENTER INC HOPE 8592527881 PO BOX 6 LEXINGTON KY 40588 JENNIFER HERTWECK CFO 8592527881 2025-05-12 true true MYRON D FISHER P00078455 8596269040 2025-05-12 2023 2025-03-06 01:10:19Z JEFF CROOK 360 WEST LOUDON AVE LEXINGTON KY 40508 13448609 false X WWW.HOPECTR.ORG X 1986 KY OUR MISSION IS TO PROVIDE COMPREHENSIVE LIFE-SUSTAINING AND LIFE-REBUILDING SERVICES THAT PROMOTE HEALING FROM SUBSTANCE USE DISORDER, MENTAL HEALTH DISORDERS, AND HOMELESSNESS. 32 32 136 1000 0 5067489 9564393 4295682 3748894 61481 127347 18481 -33910 9443133 13406724 0 0 4814510 5752537 38506 0 332128 3985006 5154821 8838022 10907358 605111 2499366 16807462 19971213 1881190 2237423 14926272 17733790 X OUR MISSION IS TO PROVIDE COMPREHENSIVE LIFE-SUSTAINING AND LIFE-REBUILDING SERVICES THAT PROMOTE HEALING FROM SUBSTANCE USE DISORDER, MENTAL HEALTH DISORDERS, AND HOMELESSNESS. false false 4500751 525108 SUBSTANCE ABUSE RECOVERY PROGRAM IS A NONMEDICAL SAFE OFF STREETS UNIT AT THE MEN'S AND WOMEN'S CENTERS. MORE THAN HALF OF THE HOMELESS POPULATION IN THE UNITED STATES SUFFERS FROM ADDICTION TO DRUGS OR ALCOHOL. WOMEN'S RECOVERY PROGRAM 23,929 NIGHTS LODGING 71,787 MEALS SERVED 115 WOMEN WHO ENTERED INTO THE RECOVERY PROGRAM. MEN'S RECOVERY PROGRAM 37,806 NIGHTS LODGING 112,073 MEALS SERVED 320 MEN WHO ENTERED INTO THE RECOVERY PROGRAM. FOLLOW UP STUDIES INDICATE THE MEN HAVE A CONTINUING SOBRIETY RATE OF 65% AT ONE YEAR WHILE THE WOMEN MAINTAIN A 70% SOBRIETY RATE. 3002940 32688 SHELTER SERVICES PROVIDES OVERNIGHT EMERGENCY SHELTER TO ADULT MEN WITH A BED CAPACITY OF 144 AND AN OVERFLOW CAPACITY AROUND 250 MEN A NIGHT. THE SHELTER PROVIDED 54,700 NIGHTS OF LODGING AND SERVED 106,498 MEALS IN 2024. THE EMERGENCY SHELTER ALSO PROVIDES CLOTHING, SHOWERS, LAUNDRY FACILITIES AND OTHER SERVICES TO CLIENTS IN ADDITION TO BASIC CASE MANAGEMENT SERVICES TO ASSIST WITH HOUSING, APPLYING FOR BENEFITS AND OTHER SERVICES TO ASSIST WITH MOVING OUT OF HOMELESSNESS. 573901 13312 MENTAL HEALTH PROGRAM IS DESIGNED TO ASSIST MEN WHO HAVE SERIOUS MENTAL ILLNESS OR CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS BY PROVIDING COUNSELING, LIFE SKILLS, CASE MANAGEMENT SERVICES, CONNECTIONS WITH COMMUNITY MENTAL HEALTH SERVICES AND RESIDENTIAL TREATMENT FOR BOTH MENTAL HEALTH AND SUBSTANCE USE USING A COMMUNITY BASED MODEL. THE PROGRAM ALSO ASSISTS CLIENTS, MANY OF WHICH HAVE COME FROM INSTITUTIONS, SUCH AS JAILS, PRISONS, AND PSYCHIATRIC FACILITIES, WITH TRANSITIONING INTO HOUSING AFTER COMPLETING THE PROGRAM. 56 MEN WERE ADMITTED INTO THE MENTAL HEALTH PROGRAM LAST YEAR. 2185014 2848540 BARBARA H. ROUSE APARTMENTS IS A 44 UNIT APARTMENT BUILDING THAT PROVIDES DRUG AND ALCOHOL FREE AFFORDABLE PERMANENT HOUSING FOR WOMEN IN RECOVERY. IT ALSO PROVIDES AN ATMOSPHERE THAT SUPPORTS THEIR CONTINUED SOBRIETY AND IS LOCATED NEXT TO THE WOMEN'S RECOVERY PROGRAM WHERE RESIDENTS CAN CONTINUE TO RECEIVE SERVICES. EMPLOYMENT SERVICES PROGRAM PREPARES RESIDENTS TO ENTER THE JOB MARKET BY PROVIDING JOB READINESS SKILLS, INCLUDING RESUME BUILDING, ASSISTANCE WITH COMPLETING ONLINE APPLICATIONS OR INTERVIEWING SKILLS. THE PROGRAM ALSO ASSISTS WITH APPLYING FOR JOBS IN THE COMMUNITY AND THE PROGRAM COORDINATOR MEETS WITH LOCAL EMPLOYERS TO FACILITATE EMPLOYMENT OPPORTUNITIES. SERVICES INCLUDE PROVIDING TRANSPORTATION TO INTERVIEWS AND ORIENTATIONS AND EDUCATION ON BUDGETING AND SAVING MONEY IN PREPARATION FOR LIFE OUTSIDE OF THE HOPE CENTER. MOBILE OUTREACH PROGRAM BRINGS THE HOPE CENTER'S SERVICES TO THOSE MEN AND WOMEN WHO MAY BE MOST NEEDY. STATIONED AT A DIFFERENT LEXINGTON CHURCH EVERY WEEKDAY, HOPE MOBILE STAFF ARE EQUIPPED TO ASSIST CLIENTS, PROVIDE FOR BASIC NEEDS, REFER THEM ELSEWHERE OR TRANSPORT THEM TO THE HOPE CENTER OR ANOTHER APPROPRIATE AGENCY. STREET OUTREACH PROGRAM ENGAGES THOSE WITHIN THE COMMUNITY EXPERIENCING HOMELESSNESS AND ARE RESISTANT TO COME TO THE SHELTER OR SEEK THE SERVICES OFFERED TO THEM. INTENSIVE OUTPATIENT PROGRAM PROVIDES GROUP THERAPY AND EDUCATION GROUPS FOCUSED ON A RECOVERY LIFESTYLE AND PROMOTES AA AND NA AS 12-STEP PROGRAMS. CLIENTS ARE PROVIDED SERVICES BY PEER SUPPORT SPECIALISTS, CASE MANAGEMENT STAFF, LICENSED AND CERTIFIED ALCOHOL AND DRUG COUNSELORS AND LICENSED AND CERTIFIED SOCIAL WORKERS. HOPE CENTER SERVICES PROVIDES DRUG/ALCOHOL COUNSELING, TESTING AND INTENSIVE OUTPATIENT SERVICES WITH BILLING REIMBURSEMENT FROM INSURANCE COMPANIES. 2185014 2848540 10262606 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 71 0 true 136 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false false false true true true true true false false true true KY X JENNIFER HERTWECK 8592527881 PO BOX 6 LEXINGTON KY 40588 CATHY JACOBS CHAIR 1.00 1.00 X X 0 0 0 BILL ROUSE VICE CHAIR 1.00 X X 0 0 0 LINDA BALL VICE CHAIR 1.00 1.00 X X 0 0 0 GEORGE WALLACE SECRETARY 1.00 1.00 X X 0 0 0 JOHN MCCARTY TREASURER 1.00 X X 0 0 0 JAY SWACKER FINANCE CHAI 1.00 1.00 X X 0 0 0 DR BALL DIRECTOR 1.00 X 0 0 0 KACY ALLEN BRYANT EX-OFFICIO 1.00 X 0 0 0 JONATHAN CALDWELL DIRECTOR 1.00 X 0 0 0 BRUTUS CLAY III DIRECTOR 1.00 1.00 X 0 0 0 KARRI COBURN-CLARK EX-OFFICIO 1.00 X 0 0 0 LUTHER DEATON DIRECTOR 1.00 X 0 0 0 KYRA ELZY DIRECTOR 1.00 X 0 0 0 MATTHEW GALBRAITH DIRECTOR 1.00 X 0 0 0 JOHN GOHMANN DIRECTOR 1.00 X 0 0 0 RICK GRIFFITH DIRECTOR 1.00 X 0 0 0 LOUIS HILLENMEYER III DIRECTOR 1.00 X 0 0 0 BRENDAN JACOBSON DIRECTOR 1.00 X 0 0 0 WILLIAM OFFUTT PETTIT DIRECTOR 1.00 X 0 0 0 DR ROSALIE MAINOUS EX-OFFICIO 1.00 X 0 0 0 MARQUES MCMURRY DIRECTOR 1.00 X 0 0 0 SHARON PRICE EX-OFFICIO 1.00 X 0 0 0 GEORGE PRIVETT MD DIRECTOR 1.00 1.00 X 0 0 0 AUSTIN SIMMS DIRECTOR 1.00 X 0 0 0 GUSTON THOMAS DIRECTOR 1.00 X 0 0 0 JEFFREY ZINGER DIRECTOR 1.00 X 0 0 0 RUFUS FRIDAY EXECUTIVE DI 40.00 X 183090 0 21992 JEFF CROOK COO 40.00 X 145713 0 25081 JENNIFER HERTWECK CFO 40.00 X 68425 0 10434 JILL PATTERSON NURSE PRACTI 40.00 X 100046 0 16209 DAVID SHADD SENIOR DIR. 40.00 X 108675 0 16758 HARRY COHEN SUSTAINER ME 1.00 X 0 0 0 JEAN CRAVENS SUSTAINER ME 1.00 X 0 0 0 ELLIE HAWSE SUSTAINER ME 1.00 X 0 0 0 MARK HENDERSON SUSTAINER ME 1.00 X 0 0 0 GORDON HYDE MD SUSTAINER ME 1.00 X 0 0 0 W JAMES SPROW III SUSTAINER ME 1.00 X 0 0 0 605949 90474 4 false true false 15000 470317 5240033 3839043 47951 9564393 DEPT OF CORRECTIONS 624200 2329344 2329344 PROGRAM FEES 624200 696818 696818 FOOD STAMPS INCOME 624200 428614 428614 VA PER DIEM 624200 258776 258776 OTHER MISC PROGRAM RELATED 624200 34142 34142 1200 1200 3748894 127347 127347 7975 470317 41885 -33910 -33910 13406724 3748894 93437 410498 389973 2052 18473 4007618 3848259 14990 144369 181973 173584 733 7656 827361 766824 35087 25450 325087 312157 1494 11436 7096 260 6836 680940 573145 65649 42146 3315 2145 120 1050 160299 67545 63168 29586 165231 102573 36051 26607 733845 656828 74029 2988 6194 1174 3412 1608 4758 163 2834 1761 369583 369583 220159 220159 EQUIPMENT RENTAL 593946 591496 1225 1225 PURCHASED SVCS 540000 540000 FOOD & BEVERAGE 415741 415741 BUILDING REPAIRS 185903 184305 825 773 1067811 1046692 4119 17000 10907358 10262606 312624 332128 950368 2244177 4127322 2407599 81793 1040433 714041 1048776 136093 136093 14779 3576 26556 28634 16447261 4153488 9963758 12293773 640532 640532 152220 127620 16807462 19971213 907973 1204954 20997 70727 800000 834122 152220 127620 1881190 2237423 X 14926272 17733790 14926272 17733790 16807462 19971213 2499366 68800 239352 X false true X true true true X 4598567 4334396 5156660 4898235 9564393 28552251 4212498 4859659 4373515 4295682 3748894 21490248 68800 68800 68800 68800 68800 344000 8879865 9262855 9598975 9262717 13382087 50386499 50386499 32129 2833 13267 61481 127347 237057 32129 2833 13267 61481 127347 237057 81314 73646 154960 8911994 9265688 9693556 9397844 13509434 50778516 0.99230 0.99320 0.00000 0.00000 X PART III, LINE 12 154,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076250 1076250 11393311 3268322 8124989 13328 10665 2663 1296571 874501 422070 2667801 2667801 12293773 LEASE LIABILITY 127620 127620 X 13517409 68800 41885 110685 13406724 13406724 10949243 41885 41885 10907358 10907358 SCHEDULE D, PAGE 3, PART X THE CENTER AND THE FOUNDATION ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAVE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. SERVICES IS A FOR-PROFIT LIMITED LIABILITY CORPORATION WHOSE ACTIVITY WILL BE REPORTED ON THE CENTER'S ANNUAL FORM 990. SHOULD SERVICES REPORT INCOME, PORTIONS OF THIS INCOME MAY BE REPORTED AS UNRELATED BUSINESS INCOME AND TAXES MAY BE DUE ON THIS INCOME. CURRENT ACCOUNTING STANDARDS REQUIRE THE CENTER AND AFFILIATES TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CENTER AND AFFILIATES DO NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE COMBINED FINANCIAL STATEMENTS. THE CENTER AND AFFILIATES ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 41,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 41,885 GOLF CLASSIC 317599 313899 3700 NIGHT OF HOPE 160693 156418 4275 15521 2301 19399 4664 478292 470317 7975 15521 2301 19399 4664 41885 -33910 false false false false false false false false false RUFUS FRIDAY EXECUTIVE DIRECTOR 183090 21992 205082 JEFF CROOK COO 145713 25081 170794 X 47951 false false false FORM 990, PAGE 2, PART III, LINE 4A SUBSTANCE ABUSE RECOVERY PROGRAM IS A NONMEDICAL SAFE OFF STREETS UNIT AT THE MEN'S AND WOMEN'S CENTERS. MORE THAN HALF OF THE HOMELESS POPULATION IN THE UNITED STATES SUFFERS FROM ADDICTION TO DRUGS OR ALCOHOL. WOMEN'S RECOVERY PROGRAM 23,929 NIGHTS LODGING 71,787 MEALS SERVED 115 WOMEN WHO ENTERED INTO THE RECOVERY PROGRAM. MEN'S RECOVERY PROGRAM 37,806 NIGHTS LODGING 112,073 MEALS SERVED 320 MEN WHO ENTERED INTO THE RECOVERY PROGRAM. FOLLOW UP STUDIES INDICATE THE MEN HAVE A CONTINUING SOBRIETY RATE OF 65% AT ONE YEAR WHILE THE WOMEN MAINTAIN A 70% SOBRIETY RATE. FORM 990, PAGE 2, PART III, LINE 4D BARBARA H. ROUSE APARTMENTS IS A 44 UNIT APARTMENT BUILDING THAT PROVIDES DRUG AND ALCOHOL FREE AFFORDABLE PERMANENT HOUSING FOR WOMEN IN RECOVERY. IT ALSO PROVIDES AN ATMOSPHERE THAT SUPPORTS THEIR CONTINUED SOBRIETY AND IS LOCATED NEXT TO THE WOMEN'S RECOVERY PROGRAM WHERE RESIDENTS CAN CONTINUE TO RECEIVE SERVICES. EMPLOYMENT SERVICES PROGRAM PREPARES RESIDENTS TO ENTER THE JOB MARKET BY PROVIDING JOB READINESS SKILLS, INCLUDING RESUME BUILDING, ASSISTANCE WITH COMPLETING ONLINE APPLICATIONS OR INTERVIEWING SKILLS. THE PROGRAM ALSO ASSISTS WITH APPLYING FOR JOBS IN THE COMMUNITY AND THE PROGRAM COORDINATOR MEETS WITH LOCAL EMPLOYERS TO FACILITATE EMPLOYMENT OPPORTUNITIES. SERVICES INCLUDE PROVIDING TRANSPORTATION TO INTERVIEWS AND ORIENTATIONS AND EDUCATION ON BUDGETING AND SAVING MONEY IN PREPARATION FOR LIFE OUTSIDE OF THE HOPE CENTER. MOBILE OUTREACH PROGRAM BRINGS THE HOPE CENTER'S SERVICES TO THOSE MEN AND WOMEN WHO MAY BE MOST NEEDY. STATIONED AT A DIFFERENT LEXINGTON CHURCH EVERY WEEKDAY, HOPE MOBILE STAFF ARE EQUIPPED TO ASSIST CLIENTS, PROVIDE FOR BASIC NEEDS, REFER THEM ELSEWHERE OR TRANSPORT THEM TO THE HOPE CENTER OR ANOTHER APPROPRIATE AGENCY. STREET OUTREACH PROGRAM ENGAGES THOSE WITHIN THE COMMUNITY EXPERIENCING HOMELESSNESS AND ARE RESISTANT TO COME TO THE SHELTER OR SEEK THE SERVICES OFFERED TO THEM. INTENSIVE OUTPATIENT PROGRAM PROVIDES GROUP THERAPY AND EDUCATION GROUPS FOCUSED ON A RECOVERY LIFESTYLE AND PROMOTES AA AND NA AS 12-STEP PROGRAMS. CLIENTS ARE PROVIDED SERVICES BY PEER SUPPORT SPECIALISTS, CASE MANAGEMENT STAFF, LICENSED AND CERTIFIED ALCOHOL AND DRUG COUNSELORS AND LICENSED AND CERTIFIED SOCIAL WORKERS. HOPE CENTER SERVICES PROVIDES DRUG/ALCOHOL COUNSELING, TESTING AND INTENSIVE OUTPATIENT SERVICES WITH BILLING REIMBURSEMENT FROM INSURANCE COMPANIES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING THIS INFORMATION FROM THE BOARD MEMBERS AND REVIEWING IT WITH ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE CENTER SERVICES LLC PO BOX 6 LEXINGTON KY 40588 830743908 COUNSELING KY HOPE CENTE HOPE CENTER FOUNDATION INC PO BOX 6 LEXINGTON KY 40588 582500227 FNCL SUPPO KY 501C3 12A NA false HOPE CENTER RECOVERY PROGRAM FOR WOMEN LLC 1524 VERSAILLES RD LEXINGTON KY 40504 HOUSING KY N/A RELATED 48581 659535 false true 0.45900 SHEPHERD'S PLACE APARTMENTS PO BOX 6 LEXINGTON KY 40588 APARTMENTS KY N/A RELATED 80742 827628 false true 0.75030 HCPH LLLP PO BOX 6 LEXINGTON KY 40588 HOUSING KY N/A RELATED 169 6886 false true 0.00010 false false false true false false false false false false false false false true false false true false false HOPE CENTER FOUNDATION INC N 4970000 FMV OF INVESTMENT HOPE CENTER RECOVERY PROGRAM D 48015 FMV HOPE CENTER RECOVERY PROGRAM Q 189000 FMV SHEPHERD'S PLACE APARTMENTS LLC Q 70000 FMV SHEPHERD'S PLACE APARTMENTS LLC D 55618 FMV