2024-05-13T13:40:32-04:00 2023-06-30 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-07-01 314443449 HOUSE OF HOPE FOR RECOVERY INC HOUS 6142914691 825 DENNISON AVE COLUMBUS OH 43215 CAROLYN IRELAND CEO 6142914691 2024-05-13 true CAROLYN IRELAND 888008888 false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-05-13 2022 2023-04-26 12:10:37Z X CAROLYN IRELAND 1227 OXLEY RD COLUMBUS OH 43212 3544534 false X WWW.HOFHOPE.ORG X 1959 OH REHABILITATION OF ADULT ALCOHOLICS AND DRUG ADDICTS. 11 11 52 0 2873545 3229463 329563 315071 0 0 3203108 3544534 0 0 2258232 2419112 0 23625 793068 1128220 3051300 3547332 151808 -2798 4767219 4691272 1527893 1446446 3239326 3244826 REHABILITATION OF ADULT ALCOHOLICS AND DRUG ADDICTS. false false 1308394 RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL ALCOHOL AND DRUG ABUSE TREATMENT SERVICES TO ADULT ALCOHOLICS AND DRUG ADDICTS. 703815 OUTPATIENT PROGRAM - PROVIDES OUT-PATIENT SERVICES FOR INDIVIDUALS IN NEED OF COUNSELING FOR ALCOHOL AND DRUG DEPENDENCY. 848727 SOBER HOUSE PROGRAM - PROVIDES A HALF-WAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS. 2860936 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 138638 0 16097 JAMES BARGER CFO 40.00 X 111817 0 31088 ROBERT COCHRAN ESQ TRUSTEE 1.00 X 0 0 0 REGGIE A WILKINSON EDD TRUSTEE 1.00 X 0 0 0 MICHAEL KRAUSE VICE-PRESIDE 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 1.00 X 0 0 0 DOYLE RAUSCH TRUSTEE 1.00 X 0 0 0 MARCI RYAN SECRETARY 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 PRESIDENT 1.00 X X 0 0 0 250455 47185 2 false true false 3135833 93630 3229463 FEES 215071 215071 TITLE XX 100000 100000 315071 3544534 315071 250455 250455 1624417 1372317 252100 65710 48158 17552 332619 298372 34247 145911 125181 20730 78233 35046 32248 10939 110921 92099 15620 3202 139685 131026 8659 43831 43831 204925 204925 46331 45636 695 CLIENT EXPENSES 214236 214236 FOOD 138823 129339 9484 REPAIRS & MAINTENANCE 122790 107438 15352 DUES & CONFERENCES 28445 13332 15113 3547332 2860936 662771 23625 1846528 1186991 224394 759286 10753 10062 4646843 1988097 2616533 2658746 69011 76187 4767219 4691272 212361 238267 63644 25000 1251888 1183179 1527893 1446446 X 3239326 3244826 3239326 3244826 4767219 4691272 -2798 8298 X false true X true false X 2885564 3395855 3077880 2873545 3229463 15462307 2885564 3395855 3077880 2873545 3229463 15462307 15462307 3 3 1 7 50 50 15462364 1523675 1.00000 1.00000 X PART II, LINE 10 TOTAL 50 65644 8298 73942 74620 -8976 65644 58674 15946 74620 54476 4198 58674 49487 4989 54476 1.00000 true false 295048 295048 3959492 1655418 2304074 85040 84099 941 307263 248580 58683 2658746 COMMITMENT AND CONTINGENCY 1183179 1183179 X 3552832 8298 8298 3544534 3544534 3547332 3547332 3547332 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 2020, 2021 AND 2022 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false false false false false false false false false CAROLYN IRELAND CEO 138638 6932 9165 154735 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.