2026-05-14T06:54:02-04:00 2025-06-30 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2024-07-01 314443449 HOUSE OF HOPE FOR RECOVERY INC HOUS 6142914691 825 DENNISON AVE COLUMBUS OH 43215 JAMES BARGER CFO 6142914691 2020-05-04 true false RYAN C HIXENBAUGH CPA P01052454 7404745210 2026-05-05 2024 2025-03-06 01:10:19Z CAROLYN IRELAND 1227 OXLEY RD COLUMBUS OH 43212 3922889 false X WWW.HOFHOPE.ORG X 1959 OH REHABILITATION OF ADULT ALCOHOLICS AND DRUG ADDICTS. 11 11 52 0 3629682 3631432 308301 291457 0 0 3937983 3922889 0 0 2553219 2636600 0 44987 1397716 1582407 3950935 4219007 -12952 -296118 4697864 4435419 1443602 1455562 3254262 2979857 REHABILITATION OF ADULT ALCOHOLICS AND DRUG ADDICTS. false false 1921154 RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL ALCOHOL AND DRUG ABUSE TREATMENT SERVICES TO ADULT ALCOHOLICS AND DRUG ADDICTS. 643658 OUTPATIENT PROGRAM - PROVIDES OUT-PATIENT SERVICES FOR INDIVIDUALS IN NEED OF COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY. 1059080 SOBER HOUSE PROGRAM - PROVIDES A HALF-WAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS. 3623892 true false false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 52 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X JAMES BARGER 6142914691 825 DENNISON AVE COLUMBUS OH 43215 CAROLYN IRELAND CEO 40.00 X 151895 0 11009 JAMES BARGER CFO 40.00 X 123455 0 22573 JEFFREY BALZER TRUSTEE 1.00 X 0 0 0 ROBERT COCHRAN ESQ TRUSTEE THRU 1.00 X 0 0 0 ELIZABETH GLEASON SECRETARY 1.00 X X 0 0 0 MICHAEL KRAUSE PRESIDENT 1.00 X 0 0 0 BRAD LANDER TRUSTEE 1.00 X 0 0 0 STEVE MCFARLAND TRUSTEE 1.00 X 0 0 0 WCBENTON PHD TREASURER TH 1.00 X 0 0 0 DOYLE RAUSCH TRUSTEE 1.00 X 0 0 0 GINA RUSSO TRUSTEE 1.00 X 0 0 0 MARCI RYAN VICE PRESIDE 1.00 X 0 0 0 JUDGE ED SARGUS TRUSTEE 1.00 X 0 0 0 JIM VUTECH TRUSTEE 1.00 X 0 0 0 ROGER WILSON TREASURER 1.00 X X 0 0 0 275350 33582 2 false true false 3331074 300358 3631432 FEES 191457 191457 TITLE XX 100000 100000 291457 3922889 291457 275350 275350 1858239 1850684 7555 70722 56323 14399 265757 247099 18658 166532 143371 23161 96234 31824 50844 13566 214772 105272 102889 6611 131888 122778 9110 44762 42030 2094 638 212209 212209 57679 56710 969 CLIENT EXPENSES 476037 476037 FOOD 175501 151329 24172 REPAIRS & MAINTENANCE 129459 107814 21645 DUES & CONFERENCES 43866 20412 23454 4219007 3623892 550128 44987 1547093 1385567 532277 560121 11998 13428 4768434 2420175 2509042 2348259 97454 128044 4697864 4435419 259424 281529 69707 111471 1114471 1062562 1443602 1455562 X 3254262 2979857 3254262 2979857 4697864 4435419 -296118 21713 X false true X true false X 3077880 2873545 3229463 3629682 3631432 16442002 3077880 2873545 3229463 3629682 3631432 16442002 16442002 1 1 16442003 1559043 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96330 21713 118044 73942 22388 96330 65644 8298 73942 74620 -8976 65644 58674 15946 74620 1.00000 true false 295048 295048 4066172 2055247 2010925 86639 84896 1743 320575 280032 40543 2348259 COMMITMENT AND CONTINGENCY 1045762 SECUTITY DEPOSITS 16800 1062562 X 3944602 21713 21713 3922889 3922889 4219007 4219007 4219007 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2022, 2023 AND 2024 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false false false false false false false false false CAROLYN IRELAND CEO 151895 7595 3414 162904 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE RESPONSIBLE FOR COMMUNICATION WHEN A CONFLICT OF INTEREST ARISES, AS WELL AS ABSTAINING FROM ALL DISCUSSIONS AND VOTES ON SUCH MATTERS. THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE UNITED WAY OF CENTRAL OHIO AND THE OHIO ASSOCIATION OF NON-PROFIT ORGANIZATION'S SALARY AND BENEFITS REPORT WHEN ESTABLISHING AND UPDATING THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.