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Hope House Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.85M (2023)

Expenses
$2.77M (2023)

Total Assets
$612k (2023)

Total Liabilities
$961k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,845,348
Expenses
$2,774,591
Net Income
$70,757
Net Assets
-$349,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,836,492
99.7%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,855
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,090
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $612,061
Total Liabilities $961,085
Net Assets -$349,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $116,090 $0 $0
Teka Downer (Secretary/Treasurer) $0 $0 $0
Julie Miller (Member) $0 $0 $0
Dr Marlo Vernon (Chair) $0 $0 $0
Kelly Thorpe (Member) $0 $0 $0
Patricia Meredith (Member) $0 $0 $0
Kimberley Rodgers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,747,459
Expenses
$2,851,276
Net Income
-$103,817
Net Assets
-$205,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,718,273
98.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,587
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,599
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,498
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,813,006
63.6%
Assets/Debt
Total Assets $525,117
Total Liabilities $730,321
Net Assets -$205,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $109,498 $0 $0
Teka Downer (Secretary/Treasurer) $0 $0 $0
Julie Miller (Member) $0 $0 $0
Dr Marlo Vernon (Chair) $0 $0 $0
Kelly Thorpe (Member) $0 $0 $0
Patricia Meredith (Member) $0 $0 $0
Tom Mastny (Member) $0 $0 $0
Kimberley Rodgers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,577,804
Expenses
$3,598,974
Net Income
-$21,170
Net Assets
$59,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,547,712
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,728
0.2%
Sales of Assets $4,630
0.1%
Net Inventory Sales $0
Other Revenue $18,734
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,580
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,307,340
64.1%
Assets/Debt
Total Assets $546,644
Total Liabilities $486,957
Net Assets $59,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $121,580 $0 $0
Teka Downer (Secretary/Treasurer) $0 $0 $0
Julie Miller (Member) $0 $0 $0
Dr Marlo Vernon (Chair) $0 $0 $0
Kelly Thorpe (Member) $0 $0 $0
Patricia Meredith (Member) $0 $0 $0
Tom Mastny (Member) $0 $0 $0
Kimberley Rodgers (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,355
Expenses
$3,277,322
Net Income
-$126,967
Net Assets
$275,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,145,200
99.8%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,923
0.2%
Sales of Assets $231
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,349
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,987,159
60.6%
Assets/Debt
Total Assets $1,094,570
Total Liabilities $818,941
Net Assets $275,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $115,349 $0 $0
Teka Downer (Member) $0 $0 $0
Robert Bargeron (Secretary/Treasurer) $0 $0 $0
Reginald Cofer (Member) $0 $0 $0
Nick Ortalaza (Member) $0 $0 $0
Dr Marlo Vernon (Chair) $0 $0 $0
Kelly Thorpe (Member) $0 $0 $0
Patricia Meredith (Member) $0 $0 $0
Tom Mastny (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,689
Expenses
$2,437,768
Net Income
$131,921
Net Assets
$640,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,626
99.8%
Program Services $0
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,999
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,644
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,431
55.8%
Assets/Debt
Total Assets $819,135
Total Liabilities $178,595
Net Assets $640,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $102,644 $0 $0
Sarah Elwell (Member) $0 $0 $0
Teka Downer (Member) $0 $0 $0
Robert Bargeron (Secretary/Treasurer) $0 $0 $0
Reginald Cofer (Member) $0 $0 $0
Sandra Lynch (Chair) $0 $0 $0
Nick Ortalaza (Member) $0 $0 $0
Dr Marlo Vernon (Member) $0 $0 $0
Kelly Thorpe (Member) $0 $0 $0
Patricia Meredith (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,886,141
Expenses
$1,787,342
Net Income
$98,799
Net Assets
$888,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,170
> 100%
Program Services $0
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,211
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,723
59.5%
Assets/Debt
Total Assets $1,019,166
Total Liabilities $131,114
Net Assets $888,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $101,114 $0 $0
Tammy L Alvarado (Cfo) $58,405 $0 $0
Julie Miller (Chair) $0 $0 $0
Stephen Smith (Secretary) $0 $0 $0
Robert Bargeron (Member) $0 $0 $0
Inthia Birchfield Fanning (Member) $0 $0 $0
Reginald Cofer (Member) $0 $0 $0
Tamica Collins (Member) $0 $0 $0
Ken Chacey (Member) $0 $0 $0
Rick Herring (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,138
Expenses
$1,566,440
Net Income
$40,698
Net Assets
$947,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,602,707
99.7%
Program Services $0
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,164
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,423
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $801,141
51.1%
Assets/Debt
Total Assets $1,047,206
Total Liabilities $99,960
Net Assets $947,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $97,553 $0 $0
Tammy L Alvarado (Cfo) $55,870 $0 $0
Julie Miller (Chair) $0 $0 $0
Stephen Smith (Secretary) $0 $0 $0
Robert Bargeron (Member) $0 $0 $0
Inthia Birchfield Fanning (Member) $0 $0 $0
Gary Crook (Member) $0 $0 $0
Ken Chacey (Member) $0 $0 $0
Rick Herring (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,227
Expenses
$1,559,931
Net Income
-$71,704
Net Assets
$1,061,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,488,030
100.0%
Program Services $0
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,144
64.1%
Assets/Debt
Total Assets $1,134,913
Total Liabilities $73,058
Net Assets $1,061,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $100,967 $0 $0
Tammy L Alvarado (Cfo) $56,059 $0 $0
Julie Miller (Chair) $0 $0 $0
Stephen Smith (Secretary) $0 $0 $0
Robert Bargeron (Member) $0 $0 $0
Inthia Birchfield Fanning (Member) $0 $0 $0
Gary Crook (Member) $0 $0 $0
Ken Chacey (Member) $0 $0 $0
Rick Herring (Member) $0 $0 $0
Madison Bentley (Member) $0 $0 $0
Reginald Cofer (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,155
Expenses
$1,516,205
Net Income
-$115,050
Net Assets
$1,311,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,287
99.9%
Program Services $0
Investment Income $868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,036,973
68.4%
Assets/Debt
Total Assets $1,420,482
Total Liabilities $109,378
Net Assets $1,311,104
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $101,916 $0 $0
Tammy L Alvarado (Cfo) $52,976 $0 $0
Julie Miller (Chair) $0 $0 $0
Stephen Smith (Secretary) $0 $0 $0
Robert Bargeron (Member) $0 $0 $0
Inthia Birchfield Fanning (Member) $0 $0 $0
Bob Claussen (Member) $0 $0 $0
Brian Mulherin (Member) $0 $0 $0
Gary Crook (Member) $0 $0 $0
Ken Chancey (Member) $0 $0 $0
Rick Herring (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,139
Expenses
$1,396,942
Net Income
-$57,803
Net Assets
$1,605,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,448
99.9%
Program Services $0
Investment Income $691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $963,025
68.9%
Assets/Debt
Total Assets $1,700,706
Total Liabilities $94,924
Net Assets $1,605,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Saltzman (Executive Director) $96,389 $0 $0
Julie Miller (Chair) $0 $0 $0
Stephen Smith (Secretary) $0 $0 $0
Robert Bargeron (Member) $0 $0 $0
Charles Bellman (Member) $0 $0 $0
Inthia Birchfield Fanning (Member) $0 $0 $0
Bob Claussen (Member) $0 $0 $0
Brian Mulherin (Member) $0 $0 $0
Gary Crook (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,697
Expenses
$1,221,893
Net Income
$97,804
Net Assets
$1,857,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,017
> 100%
Program Services $0
Investment Income $878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,198
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $838,329
68.6%
Assets/Debt
Total Assets $1,943,425
Total Liabilities $85,565
Net Assets $1,857,860

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,205,978
Expenses
$1,137,046
Net Income
$68,932
Net Assets
$776,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,669
100.0%
Program Services $0
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $712,317
62.6%
Assets/Debt
Total Assets $875,612
Total Liabilities $99,552
Net Assets $776,060

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,871
Expenses
$1,102,527
Net Income
$80,344
Net Assets
$707,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,346
> 100%
Program Services $0
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,082
Net Inventory Sales $0
Other Revenue $530
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $682,779
61.9%
Assets/Debt
Total Assets $830,238
Total Liabilities $123,112
Net Assets $707,126

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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