2024-06-27T12:21:18-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 205261277 HOUSE OF HOPE YORK PA HOUS 7172353198 23 N PLEASANT AVENUE JACOBUS PA 17407 BARBARA MATTHIE PRESIDENT 7172353198 2024-06-19 true BARBIE MATTHIE 999009999 true MARK S MCNALLY CPA P01678111 7176973888 2024-06-19 2023 2023-04-26 12:10:37Z LORI ZIEGLER 23 N PLEASANT AVENUE JACOBUS PA 17407 736783 false X WWW.HOUSEOFHOPEYORK.ORG X 2006 PA OUR PURPOSE IS TO PROVIDE SPIRITUAL GUIDANCE, EDUCATION, COUNSELING AND MENTORING TO TROUBLED AND HURTING TEENAGERS. 8 7 18 100 0 474103 482164 158365 237889 0 5326 5824 637794 725877 13524 2540 0 441172 443861 0 41121 97974 105199 552670 551600 85124 174277 369836 546524 2411 369836 544113 OUR MISSION IS TO PROVIDE A LOVING, CHRIST CENTERED ENVIRONMENT THAT BRINGS HOPE AND RESTORATION TO THE TEENAGER AND THEIR FAMILY THROUGH THE POWER OF THE HOLY SPIRIT AND THE WORD OF GOD. false false 194326 2540 86132 RESIDENTIAL PROGRAM - HOUSE IS STAFFED 24 HOURS A DAY BY ADULTS WHO ARE LOVING AND CARING AND WANT TO HELP THE TEENS HEAL FROM THE EMOTIONAL AND PHYSICAL ISSUES THAT THEY HAVE ENCOUNTERED IN THEIR LIVES. THE TEENS LIVE HERE ANYWHERE FROM 8-18 MONTHS WITH THE AVERAGE STAY BEING AROUND 12 MONTHS. MORE IMPORTANTLY, EVERY EVENING CHRISTIAN ADULTS PRAY WITH OUR TEENS AND ASSURE THEM THAT THEY HAVE A SAFE PLACE TO SLEEP WITH GOD'S LOVING ARMS SURROUNDING THEM. 86116 8007 TEEN COUNSELING, TEEN MENTORING, AND PARENTING COUNSELING AND CLASSES - PROVIDES INTENSE INDIVIDUAL COUNSELING, PARENTAL, FAMILY AND GROUP COUNSELING, STRONG SPIRITUAL GUIDANCE ALL DESIGNED TO HEAL FRACTURED FAMILY RELATIONSHIPS. THERE WILL BE SIX PHASES OF COUNSELING IN THE COUNSELING PROGRAM IN WHICH THE STUDENT AND THE FAMILY WILL HAVE BOTH SEPARATE AND COMBINED COUNSELING SESSIONS. THE VARIOUS COUNSELING PROGRAMS ARE ATTENDED BY AN AVERAGE OF 9 PEOPLE. 82291 143750 SCHOOL - HOPE ACADEMY - EACH RESIDENT ATTENDS WHICH IS STAFFED BY EXPERIENCED TEACHERS. EACH TEEN IS GIVEN A DIAGNOSTIC TEST TO DETERMINE AN APPROPRIATE PLACEMENT LEVEL; AND AN INDIVIDUALIZED EDUCATIONAL PLAN WILL THEN BE IMPLEMENTED. THE STUDENTS SPEND APPROXIMATELY 30 HOURS PER WEEK ENGAGED IN EDUCATIONAL ACTIVITIES. ELIGIBLE TEENS AT HOUSE OF HOPE WILL RECEIVE HIGH SCHOOL DIPLOMAS. 362733 true true false false false false false false false false true false false false true true 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 false false false false false true 3 0 true 18 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true false true false false PA X LORI ZIEGLER 7172353198 23 N PLEASANT AVENUE JACOBUS PA 17407 BARBARA MATTHIE PRESIDENT 1.00 X X 0 0 0 ROBERT BEHLER VICE PRESIDE 1.00 X X 0 0 0 LISA STAHLMAN SECRETARY 1.00 X X 0 0 0 AMY GORMAN TREASURER 1.00 X X 0 0 0 ERIN TREFFINGER DIRECTOR 1.00 X 0 0 0 SANTO SPATARO DIRECTOR 1.00 X 0 0 0 PAIGE FESSICK DIRECTOR 1.00 X 0 0 0 LORI ZIEGLER EXECUTIVE DI 40.00 X X 70431 0 0 70431 false false false 4105 478059 482164 SCHOLARSHIP REVENUE 623990 143750 143750 TUITION REVENUE 623990 86132 86132 COUNSELING FEES 623990 8007 8007 237889 16645 10906 5739 MISCELLANEOUS INCOME 623990 85 85 85 725877 237974 2540 2540 70431 46008 19671 4752 327303 213808 91413 22082 6892 4981 1599 312 39235 25630 10958 2647 6540 6540 5290 865 4425 15978 12299 3371 308 21927 19717 2210 1736 1670 66 2450 1127 1323 89 71 18 17094 16993 101 14687 10616 3406 665 DUES & SUBSCRIPTIONS 6998 2012 4986 FUNDRAISING EXPENSES 5930 5930 MEAL EXPENSES 4535 4535 MISCELLANEOUS EXPENSE 1219 1219 726 726 551600 362733 147746 41121 320912 342576 246365 44793 48924 201572 2376 369836 546524 2411 0 2411 X 168540 391573 201296 152540 369836 544113 369836 546524 X 174277 X true X false true false X 338592 420461 610783 474103 482164 2326103 47394 40030 52818 158365 237889 536496 39289 26216 14089 19278 16730 115602 425275 486707 677690 651746 736783 2978201 26185 25596 33396 27475 16050 128702 26185 25596 33396 27475 16050 128702 2849499 425275 486707 677690 651746 736783 2978201 0.95680 0.94200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169238 8935 160303 77127 35858 41269 201572 FINANCE LEASE LIABILITIES 2411 2411 X 772663 35880 10906 46786 725877 725877 598386 35880 10906 46786 551600 551600 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCULDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OF DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 10,906 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 10,906 PEANUT BUTTER E 16645 16645 10906 16645 16645 10906 10906 5739 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER WILL REVIEW THE DRAFT. ONCE FINALIZED, 990 WILL BE GIVEN TO ENTIRE BOARD FOR REVIEW AND QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEETS 10 OR 11 TIMES A YEAR AND DISCUSSES THE ANNUAL REQUIREMENTS AND HAS A GOVERNANCE CALENDAR THAT THEY DISCUSS AT EVERY MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S SALARY ONCE A YEAR AND LOOKS AT REGIONAL AND SIMILAR ORGANIZATIONAL STRUCTURE AND SIZE. THE BOARD VOTES ON WHETHER OR NOT THE AMOUNT NEEDS ADJUSTED YEAR-TO-YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 10,906 FUNDRAISING EXPENSES -10,906