2024-05-14T13:00:43-07:00 2023-06-30 330180424 Johnson & Associates An Accountancy Corporation 3868 W Carson St Suite 105 Torrance CA 90503 990 2022-07-01 951868767 House of Hope Foundation Inc HOUS 3105219209 235 W 9th Street San Pedro CA 90731 Maricela Gray Executive Direc 2024-05-14 true Maricela Gray 999009999 true William J Johnson P00037587 3105407477 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Melanie Poturica 235 W 9th Street San Pedro CA 90731 2562131 false X www.houseofhope.org X 1955 CA The House of Hope Foundation provides state-certified and licensed alcohol and drug recovery homes for women ages 18 years and older. 11 11 28 0 2478796 109401 110523 2379599 39709 51339 51358 16050 2680386 2556389 0 0 1808963 1783075 0 1782 1063605 1068305 2872568 2851380 -192182 -294991 6108205 6039903 147448 193121 5960757 5846782 The purpose of the Foundation is to provide a residential alcohol and drug recovery facility for women 18 years and older. The Foundation operates a 72-bed facility located in San Pedro, California. Twenty beds are dedicated to a Long Term Inpatient Treatment Program tailored to the individual needs of its clients. The remainder of the beds are dedicated to Long Term Sober Living and professional staff residences. The Foundation is licensed by the State of California, Department of Health Care Services to operate both a Residential Drug and Alcohol Treatment Program and an Outpatient Treatment Program. false false 2389277 House of Hope provides a 20-bed State Licensed Inpatient Primary Care Treatment Facility for addicted women over the age of 18. Treatment care ranges from 30 to 120 days with the average stay of 60 days. House of Hope has a capacity of 8,760 bed days per year and can treat approximately 140 women per year. 236302 House of Hope provides a 52-bed Sober Living Facility. Four of the beds are for resident staff. The remaining 48 beds are for graduates of Primary Care who desire to remain in a "clean and sober" environment while they return to work, continue their education or complete societal obligations. The normal stay can range from 3 months to 2 years. The average stay is 6 months. House of Hope has the capacity to accommodate approximately 60 women per year. 2625579 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 12 0 true 28 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false true true false CA X Maricela Gray 3105219209 PO Box 921 235 W 9th St San Pedro CA 90731 Maricela Gray Executive Dir. 40.00 0.00 X 93064 0 6725 Jeff Egertson Director 1.00 0.00 X 0 0 0 Barbara Tschirgi Director 1.00 0.00 X 0 0 0 Shannon Paul Director 1.00 0.00 X 0 0 0 Judy Hollingshead Director 1.00 0.00 X 0 0 0 Jerry McDonald Director 1.00 0.00 X 0 0 0 Melanie Poturica President 2.00 0.00 X X 0 0 0 Clinton Kakazu MD Director 1.00 0.00 X 0 0 0 Jackie Gardener Director 1.00 0.00 X 0 0 0 John Anderson Treasurer 2.00 0.00 X X 0 0 0 Dianne Kline Secretary 2.00 0.00 X X 0 0 0 Alya Lucas Vice President 2.00 0.00 X X 0 0 0 93064 6725 0 false false false 0 14678 94723 109401 Client fees 623990 89619 89619 Government contracts 623990 2289980 2289980 2379599 51339 51339 0 0 0 0 5742 14678 5742 0 0 0 Property tax refund 623990 16050 16050 16050 2556389 2395649 51339 0 0 0 0 99789 58876 39246 1667 0 1503760 1398202 105558 0 63879 60282 3597 115647 105239 10293 115 0 0 0 0 0 0 0 31935 27145 4790 67558 57424 10134 84612 71920 12692 0 20313 17266 3047 0 0 250 213 37 0 0 115946 115946 60698 57178 3520 Primary care program 284679 284679 Utilities 99753 99753 Contract labor 71750 65293 6457 Telephone 55262 46973 8289 175549 159190 16359 2851380 2625579 224019 1782 1339743 781098 153842 136173 193253 98661 846351 1344176 0 0 0 0 16069 29133 3825938 1904411 2031935 1921527 1527012 1671617 0 0 0 57518 6108205 6039903 105299 126442 20420 21729 66679 147448 193121 X 4297205 4038625 1663552 1808157 5960757 5846782 6108205 6039903 -294991 181016 X false true X true false X 2590144 2612815 3673700 2478796 2399381 13754836 0 0 2590144 2612815 3673700 2478796 2399381 13754836 0 13754836 9935 34939 35092 39709 51339 171014 0 5237 3961 209464 51358 16050 286070 14211920 0.96780 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737466 737466 1580760 623047 957713 1096743 912282 184461 225534 202957 22577 185435 166125 19310 1921527 Lease liability 57147 Undistributed fundraisers 9532 66679 X Part V, Line 4: Intended uses of the endowment fund. The House of Hope received a charitable bequest of $1,000,000 in 2005. Principal from the endowment fund may be used solely for the purpose of retiring debt secured by property owned by the House of Hope as of the date of Trustor's death [January 10, 2005]. 5% of the fund shall be used as scholarships for and/or subsidies for living expenses of participants of the House of Hope's primary program. Part X : FIN48 Footnote Under Section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from the payment of taxes on income other than unrelated business income. Effective July 1, 2009, the Foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions for the year ended June 30, 2023, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of June 30, 2023, the statute of limitations for tax years 2019 through 2022 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of June 30, 2023, no provision for income taxes was made as the Foundation had no significant net taxable unrelated business income. X X X X X X X false CA Concert & show 20420 14678 5742 5742 20420 14678 5742 5742 5742 Form 990, Part VI, Section B, Line 11b The draft tax return is reviewed by the controller and the Executive Director. The tax return is then forwarded to the Treasurer of the Board of Directors for review and dissemination to other Board members as appropriate. Form 990, Part VI, Section B, Line 15a Compensation for the Executive Director and key employees are established and approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b Compensation for the Executive Director and key employees are established and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, conflict of interest policy, and audited financial statements are provided upon request.