2024-12-09T10:29:17-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 621579024 HOPE HOUSE DAY CARE CENTER INC HOPE 9012722702 PO BOX 41437 MEMPHIS TN 38174 LENOX WARREN CEO 9012722702 2024-12-05 1 1 ZACHARY L WILLIS P01859153 9017612720 2024-11-21 2023 2024-10-15 13:58:12Z LENOX WARREN PO BOX 41437 MEMPHIS TN 38174 6201705 0 X WWW.HOPEHOUSEMEMPHIS.ORG X 1995 TN THE MISSION OF HOPE HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY. 23 23 46 230 0 0 5419502 6106809 0 0 22833 38184 45763 50537 5488098 6195530 0 0 0 0 2394656 2572885 0 0 162739 2784291 3258973 5178947 5831858 309151 363672 3329094 4466035 199840 878758 3129254 3587277 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORTIVE SOCIAL SERVICES TO CHILDREN AND INDIVIDUALS AFFECTED BY HIV AND POVERTY IN ORDER TO ENHANCE THE QUALITY OF THEIR LIVES. THE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY. 0 0 5246175 HOPE HOUSE SERVES CHILDREN AND ADULTS AFFECTED BY HIV AND POVERTY. SERVICES INCLUDE DAYCARE AND PRESCHOOL FOR CHILDREN AS WELL AS PLAY THERAPY. FOR ADULTS, SERVICES INCLUDE HOUSING, SUPPORT GROUPS, INDIVIDUAL COUNSELING, FOOD AND NECESSITIES PANTRY, ANTI-POVERTY CLASSES AND EMERGENCY FINANCIAL ASSISTANCE AND HOUSING. 5246175 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X LENOX WARREN 9012722702 23 S IDLEWILD MEMPHIS TN 38104 ALEASA RANKIN MEMBER 1.00 X 0 0 0 DOUG WRIGHT MEMBER 1.00 X 0 0 0 ELIZABETH MAYS MEMBER 1.00 X 0 0 0 EMILY LUX-ELLIS MEMBER 1.00 X 0 0 0 JEFF HIGDON MEMBER 1.00 X 0 0 0 JONATHAN C HANCOCK MEMBER 1.00 X 0 0 0 MARYE BERNARD MEMBER 1.00 X 0 0 0 MICAH WINTER PRESIDENT ELECT 1.00 X X 0 0 0 PARRISH OGLESBY MEMBER/IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RICK COLLING PRESIDENT 1.00 X X 0 0 0 TRACY M SPEAKE TREASURER 1.00 X X 0 0 0 LIZA LIVINGSTON MEMBER 1.00 X 0 0 0 DAVID WAGNER SECRETARY 1.00 X X 0 0 0 MEGAN L WILKINS MEMBER 1.00 X 0 0 0 JASMINE BRADLEY MEMBER 1.00 X 0 0 0 ALONA BURNETT MEMBER 1.00 X 0 0 0 JENNIFER CULOTTA MEMBER 1.00 X 0 0 0 JAMES HAY MEMBER 1.00 X 0 0 0 BRYAN MULROY MEMBER 1.00 X 0 0 0 DEBORAH NEWELL MEMBER 1.00 X 0 0 0 LAURA PRESLEY MEMBER 1.00 X 0 0 0 MARDREY WADE KILES MEMBER 1.00 X 0 0 0 KAREN WILKERSON MEMBER 1.00 X 0 0 0 LENOX WARREN CEO 40.00 X 121749 0 3807 MELISSA FARRAR COO 40.00 X 104248 0 9409 CAROLE R CLEMENTS CFO 40.00 X 103972 0 9060 329969 0 22276 3 0 0 0 0 112972 5333285 660552 6106809 38184 38184 53179 6175 47004 47004 MISCELLANEOUS REVENUE 900099 3533 3533 3533 6195530 0 0 88721 352245 129979 203433 18833 2220640 1962940 159756 97944 130299 116025 9920 4354 14540 11978 1610 952 16714 14476 1119 1119 61045 60875 159 11 13170 4979 8191 41110 36620 2265 2225 38488 28687 7901 1900 CLIENT SERVICES 2702039 2702039 SUPPLIES 110469 90945 10755 8769 REPAIRS 70906 63115 4417 3374 OTHER 26102 10241 11046 4815 34091 13276 2372 18443 5831858 5246175 422944 162739 953104 956977 120251 121456 587737 643670 11712 9938 50000 22333 21608 2220896 723503 596320 1497393 1037637 1164993 3329094 4466035 108531 117739 91309 13019 748000 199840 878758 X 2530190 3026658 599064 560619 3129254 3587277 3329094 4466035 363672 94351 0 X 0 1 X 0 1 1 X 3193063 3624527 4375753 5464668 6153813 22811824 3193063 3624527 4375753 5464668 6153813 22811824 22811824 28277 21851 33863 35181 38184 157356 4323 3742 79866 597 3533 92061 23061241 12946 0.98920 0.98760 X 1037637 135779 8423 1164993 951915 93749 8027 1037637 1091882 173830 8470 951915 896330 203445 7893 1091882 851190 52047 6907 896330 0 0 568400 568400 1435529 587841 847688 120952 53392 67560 96015 82270 13745 1497393 6412038 94351 122157 216508 6195530 0 6195530 5954015 122157 122157 5831858 0 5831858 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X CMOM AFTER DARK 41382 41382 276 4466 A TASTE OF HOPE 10202 10202 285 948 1 1595 1595 200 53179 53179 276 285 5614 6175 47004 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION DECIDED ON BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND PERFORMANCE REVIEWS. COMPENSATION FOR KEY EMPLOYEES IS DECIDED BY THE CEO USING COMPARABILITY DATA AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.