2024-05-14T14:07:52-04:00 2023-06-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2022-07-01 611107296 THE HOPE CENTER INC HOPE 8592527881 PO BOX 6 LEXINGTON KY 40588 JENNIFER HERTWECK CFO 8592527881 2024-05-14 true JENNIFER HERTWECK XXX-XX-XXXX true MYRON D FISHER P00078455 8596269040 2024-05-14 2022 2023-04-26 12:10:37Z JENNIFER HERTWECK PO BOX 6 LEXINGTON KY 40588 9498298 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. 26 26 119 300 0 5016353 5067489 4373515 4295682 13267 61481 54896 18481 9458031 9443133 0 0 4946993 4814510 39055 38506 422969 4421338 3985006 9407386 8838022 50645 605111 15963477 16807462 1711116 1881190 14252361 14926272 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 4208770 809152 SUBSTANCE ABUSE RECOVERY PROGRAM US 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 23,097 NIGHTS LODGING 69,291 MEALS SERVED 108 WOMEN WHO ENTERED INTO THE RECOVERY PROGRAM. MEN'S RECOVERY PROGRAM 38,130 NIGHTS LODGING 132,997 MEALS SERVED 362 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. 1543267 21333 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 65,378 NIGHTS OF LODGING AND SERVED 139,179 MEALS IN 2023. 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. 494631 214283 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. 87 MEN WERE ADMITTED INTO THE MENTAL HEALTH PROGRAM LAST YEAR. 1890876 3200915 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. 1890876 3200915 8137544 true true false false false false false false false false true false false false true true false true false false false false false true true false false false false true false false false false false false false false true false false false true true false false false true 6 0 true 119 true false false false false false true true false false false false false false X 26 26 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 2.00 X X 0 0 0 BILL ROUSE VICE CHAIR 2.00 X X 0 0 0 LINDA BALL VICE CHAIR 2.00 X X 0 0 0 GEORGE WALLACE SECRETARY 2.00 X X 0 0 0 JOHN MCCARTY TREASURER 2.00 X X 0 0 0 DR BALL DIRECTOR 2.00 X 0 0 0 PATRICK BREWER DIRECTOR 2.00 X 0 0 0 KACY ALLEN BRYANT EX-OFFICIO 2.00 X 0 0 0 JONATHAN CALDWELL DIRECTOR 2.00 X 0 0 0 BRUTUS CLAY III DIRECTOR 2.00 X 0 0 0 KARRI COBURN-CLARK EX-OFFICIO 2.00 X 0 0 0 LUTHER DEATON DIRECTOR 2.00 X 0 0 0 KYRA ELZY DIRECTOR 2.00 X 0 0 0 MATTHEW GALBRAITH DIRECTOR 2.00 X 0 0 0 JOHN GOHMANN DIRECTOR 2.00 X 0 0 0 RICK GRIFFITH DIRECTOR 2.00 X 0 0 0 LOUIS HILLENMEYER III DIRECTOR 2.00 X 0 0 0 BRENDAN JACOBSON DIRECTOR 2.00 X 0 0 0 CONNIE JOINER DIRECTOR 2.00 X 0 0 0 DR ROSALIE MAINOUS DIRECTOR 2.00 X 0 0 0 MARQUES MCMURRY DIRECTOR 2.00 X 0 0 0 SHARON PRICE EX-OFFICIO 2.00 X 0 0 0 GEORGE PRIVETT MD DIRECTOR 2.00 X 0 0 0 AUSTIN SIMMS DIRECTOR 2.00 X 0 0 0 GUSTON THOMAS DIRECTOR 2.00 X 0 0 0 JEFFREY ZINGER DIRECTOR 2.00 X 0 0 0 RUFUS FRIDAY EXECUTIVE DI 40.00 X 154769 0 20229 JANICE JAMES CPO 40.00 X 135823 0 16008 JEFF CROOK COO 40.00 X 136194 0 30099 JENNIFER HERTWECK CFO 40.00 X 103549 0 17075 530335 83411 4 true true false 22500 169254 1848517 3027218 58540 5067489 DEPT OF CORRECTIONS 624200 2264858 2264858 PROGRAM FEES 624200 1320516 1320516 FOOD STAMPS INCOME 624200 435008 435008 VA PER DIEM 624200 274100 274100 COURT ORDER INCOME 624200 1200 1200 4295682 61481 61481 169254 55165 -55165 -55165 MISCELLANEOUS INCOME 73646 73646 73646 9443133 4369328 6316 X 375567 341766 7511 26290 154769 140840 3095 10834 3150988 2922557 39138 189293 156646 149727 2022 4897 702173 641414 29686 31073 274367 253896 3985 16486 5880 125 5755 36500 3500 33000 38506 38506 379466 313952 25639 39875 9881 4463 4418 1000 123320 67898 11433 43989 629831 553476 73607 2748 6823 387 2510 3926 8515 449 7513 553 368045 368045 184201 184201 FOOD & BEVERAGE 519025 519025 PURCHASED SVCS 419984 419984 PEER MENTOR ALLOWANCE 202378 202378 BUILDING REPAIRS 198577 193485 2813 2279 892580 855976 25384 11220 8838022 8137544 277509 422969 473375 950368 3768416 4127322 266107 81793 784434 714041 136093 136093 5386 14779 87495 26556 13681973 3718215 9801639 9963758 640532 640532 152220 15963477 16807462 899510 907973 11606 20997 800000 800000 152220 1711116 1881190 X 14252361 14926272 14252361 14926272 15963477 16807462 605111 68800 X false true X true true true X 1062972 4598567 4334396 5156660 4898235 20050830 6510632 4212498 4859659 4373515 4295682 24251986 68800 68800 68800 68800 68800 344000 7642404 8879865 9262855 9598975 9262717 44646816 44646816 41306 32129 2833 13267 61481 151016 41306 32129 2833 13267 61481 151016 81314 73646 154960 7683710 8911994 9265688 9693556 9397844 44952792 0.99320 0.99590 0.00000 0.01000 X PART III, LINE 12 154,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076250 1076250 11289953 2905758 8384195 13328 9778 3550 1218337 802679 415658 84105 84105 9963758 LEASE 152220 152220 X 9567098 68800 55165 123965 9443133 9443133 8893187 55165 55165 8838022 8838022 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 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 55,165 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 55,165 X X X X X X X true DSI PAXGLOBAL PO BOX 1840 LEXINGTON SC 29071 FUNDRAISE false 26506 -26506 CARLA BLANTON CONSULTING LLC 428 RIDGEWAY ROAD LEXINGTON KY 40502 FUNDRAISER false 12000 -12000 38506 -38506 All States NIGHT OF HOPE 169254 169254 189 15756 3528 20999 14693 169254 169254 189 15756 3528 20999 14693 55165 -55165 false false false false false false false false false RUFUS FRIDAY EXECUTIVE DIRECTOR 154769 20229 174998 JANICE JAMES CPO 135823 16008 151831 JEFF CROOK COO 136194 30099 166293 X VARIOUS/MISC 1 58540 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A SUBSTANCE ABUSE RECOVERY PROGRAM US 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 23,097 NIGHTS LODGING 69,291 MEALS SERVED 108 WOMEN WHO ENTERED INTO THE RECOVERY PROGRAM. MEN'S RECOVERY PROGRAM 38,130 NIGHTS LODGING 132,997 MEALS SERVED 362 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. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES 137,533 2 2,612 BAD DEBT EXPENSE 126,137 0 0 KITCHEN SUPPLIES 124,243 0 0 HOUSEKEEPING SUPPLIES 84,310 1,135 1,109 EQUIPMENT RENTAL 65,052 1,190 1,180 EQUIPMENT MAINTENANCE 63,090 193 110 VEHICLE REPAIR 45,789 0 0 TELEPHONE 35,120 3,483 2,195 VEHICLE GAS & OIL 36,759 0 0 CLIENT EXPENSES 31,781 0 0 BUILDING SUPPLIES 28,461 0 0 PEST CONTROL 22,370 698 684 LAUNDRY SUPPLIES 16,272 0 0 SECURITY SERVICES 13,802 690 394 DUES 5,125 4,750 2,430 GROUNDS MAINTENANCE 11,784 220 17 BANK & FINANCE CHARGES 0 8,637 206 BUILDING LICENSES 5,034 35 0 EDUCATION 1,249 2,531 260 STORAGE 1,573 1,245 23 MISCELLANEOUS 0 575 0 CLINIC SUPPLIES 492 0 0 TOTAL 855,976 25,384 11,220 HOPE CENTER SERVICES LLC PO BOX 6 LEXINGTON KY 40588 830743908 COUNSELING KY 521194 515121 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 24628 230811 false true 0.15300 SHEPHERD'S PLACE APARTMENTS PO BOX 6 LEXINGTON KY 40588 APARTMENTS KY N/A RELATED 38008 290749 false true 0.24980 HCPH LLLP PO BOX 6 LEXINGTON KY 40588 HOUSING KY N/A RELATED 1633 70236 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 4362531 FMV OF INVESTMENT HOPE CENTER RECOVERY PROGRAM D 15990 FMV HOPE CENTER RECOVERY PROGRAM Q 164000 FMV SHEPHERD'S PLACE APARTMENTS LLC Q 62000 FMV SHEPHERD'S PLACE APARTMENTS LLC D 37282 FMV