2025-12-05T09:07:40-06:00 2025-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-07-01 621579024 HOPE HOUSE DAY CARE CENTER INC HOPE 9012722702 PO BOX 41437 MEMPHIS TN 38174 LENOX WARREN CEO 9012722702 2025-12-04 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-12-04 2024 2025-03-06 01:10:19Z LENOX WARREN PO BOX 41437 MEMPHIS TN 38174 6342684 0 X WWW.HOPEHOUSEMEMPHIS.ORG X 1995 TN THE MISSION OF HOPE HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY. 20 20 48 264 0 0 6106809 6231456 0 0 38184 53681 50537 52010 6195530 6337147 0 0 0 0 2572885 2675586 0 0 213949 3258973 3284689 5831858 5960275 363672 376872 4466035 4872395 878758 807380 3587277 4065015 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORTIVE SOCIAL SERVICES TO CHILDREN AND INDIVIDUALS AFFECTED BY HIV AND POVERTY IN ORDER TO ENHANCE THE QUALITY OF THEIR LIVES. THE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY. 0 0 5413887 HOPE HOUSE SERVES CHILDREN AND ADULTS AFFECTED BY HIV AND POVERTY. SERVICES INCLUDE DAYCARE AND PRESCHOOL FOR CHILDREN AS WELL AS PLAY THERAPY. FOR ADULTS, SERVICES INCLUDE HOUSING, SUPPORT GROUPS, INDIVIDUAL COUNSELING, FOOD AND NECESSITIES PANTRY, ANTI-POVERTY CLASSES AND EMERGENCY FINANCIAL ASSISTANCE AND HOUSING. 5413887 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X LENOX WARREN 9012722702 23 S IDLEWILD MEMPHIS TN 38104 ALEASA RANKIN MEMBER 1.00 X 0 0 0 DOUG WRIGHT TREASURER 1.00 X X 0 0 0 JONATHAN C HANCOCK MEMBER 1.00 X 0 0 0 MARYE BERNARD MEMBER 1.00 X 0 0 0 MICAH WINTER-COLE PRESIDENT 1.00 X X 0 0 0 PARRISH OGLESBY MEMBER 1.00 X 0 0 0 RICK COLLING MEMBER/ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TRACY M SPEAKE MEMBER 1.00 X 0 0 0 LIZA LIVINGSTON MEMBER 1.00 X 0 0 0 DAVID WAGNER PRESIDENT ELECT 1.00 X X 0 0 0 MEGAN L WILKINS SECRETARY 1.00 X X 0 0 0 ALONA BURNETT MEMBER 1.00 X 0 0 0 JENNIFER CULOTTA MEMBER 1.00 X 0 0 0 JAMES HAY MEMBER 1.00 X 0 0 0 BRYAN MULROY MEMBER 1.00 X 0 0 0 DEBORAH NEWELL MEMBER 1.00 X 0 0 0 LAURA PRESLEY MEMBER 1.00 X 0 0 0 MARDREY WADE KILES MEMBER 1.00 X 0 0 0 KAREN WILKERSON MEMBER 1.00 X 0 0 0 SHARON WILSON MEMBER 1.00 X 0 0 0 LENOX WARREN CEO 40.00 X 125915 0 3247 MELISSA FARRAR COO 40.00 X 103071 0 9126 CAROLE R CLEMENTS CFO 40.00 X 106467 0 8830 335453 0 21203 3 0 0 0 0 93772 5339322 798362 6231456 53681 53681 53750 5537 48213 48213 MISCELLANEOUS REVENUE 900099 3797 3797 3797 6337147 0 0 105691 356656 127696 196669 32291 2318930 2089208 85158 144564 120978 105463 11243 4272 15595 12621 2128 846 29068 22654 4863 1551 32047 31490 512 45 58598 58598 57744 51300 2417 4027 43985 35647 5935 2403 CLIENT SERVICES 2737960 2737875 25 60 SUPPLIES 88339 66465 7941 13933 REPAIRS 49632 42982 3869 2781 OTHER 23753 10841 10643 2269 26990 21047 1036 4907 5960275 5413887 332439 213949 956977 1433839 121456 122683 643670 474209 9938 7025 50000 0 21608 10294 2253031 737332 1497393 1515699 1164993 1308646 4466035 4872395 117739 70060 13019 0 748000 737320 878758 807380 X 3026658 3344368 560619 720647 3587277 4065015 4466035 4872395 376872 100866 0 X 0 1 X 0 1 1 X 3624527 4375753 5464668 6153813 6279669 25898430 3624527 4375753 5464668 6153813 6279669 25898430 25898430 21851 33863 35181 38184 53681 182760 3742 79866 597 3533 3797 91535 26172725 0.98950 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164993 154547 9458 1308646 1037637 135779 8423 1164993 951915 93749 8027 1037637 1091882 173830 8470 951915 896330 203445 7893 1091882 0 0 568400 568400 1451843 618870 832973 112107 52294 59813 120681 66168 54513 1515699 6516912 100866 78899 179765 6337147 0 6337147 6039174 78899 78899 5960275 0 5960275 CMOM AFTER DARK 43686 43686 276 189 4602 A TASTE OF HOPE 10064 10064 209 262 53750 53750 276 398 4864 5538 48212 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION DECIDED ON BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND PERFORMANCE REVIEWS. COMPENSATION FOR KEY EMPLOYEES IS DECIDED BY THE CEO USING COMPARABILITY DATA AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.