Nonprofit · EIN 36-3415460
HOPE HOUSE OF ITASCA COUNTY INC
Tax-exempt · GRAND RAPIDS, MN 55744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,070,053 | $2,387,816 | -$317,763 | $2,455,802 | $82,490 | $2,373,312 |
| December 31, 2023 | 990 | $2,382,741 | $2,394,096 | -$11,355 | $2,805,912 | $114,837 | $2,691,075 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $362,864
- of which government grants
- $359,684
- Program service revenue
- $1,689,187
- Investment income
- $18,002
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,578
- Other salaries and wages
- $1,329,403
- Salaries, compensation and benefits (total)
- $1,689,251
- Professional fundraising fees
- $0
- Occupancy
- $49,011
- Depreciation
- $71,930
- Program services (functional)
- $2,192,145
- Management and general (functional)
- $195,671
Balance sheet and other
- Total assets, start of year
- $2,805,912
- Total assets, end of year
- $2,455,802
- Total liabilities, end of year
- $82,490
- Net assets, end of year
- $2,373,312
- Land, buildings and equipment
- $1,670,346
- Net assets without donor restrictions
- $2,373,312
- Gross receipts
- $2,070,053
- Employees
- 56
- Year formed
- 1985
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MARCHEL | EXEC. DIRECT Officer | 40 | $95,578 | $11,422 |
| JIM MARTINETTO | PRESIDENT Trustee or director | 1 | $0 | $0 |
| TONY SERRATORE | V. PRESIDENT Trustee or director | 1 | $0 | $0 |
| MIKE JASPER | SECRETARY/TR Trustee or director | 1 | $0 | $0 |
| JULIE MILJEVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MARCHEL | EXEC. DIRECT Officer | 40 | $97,076 | $22,655 |
| JIM MARTINETTO | PRESIDENT Trustee or director | 1 | $0 | $0 |
| TONY SERRATORE | V. PRESIDENT Trustee or director | 1 | $0 | $0 |
| MIKE JASPER | SECRETARY/TR Trustee or director | 1 | $0 | $0 |
| JULIE MILJEVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 CROMELL DR, GRAND RAPIDS, MN 55744-3571
- Principal officer (990 for 2024)
- SUSAN MARCHEL
- Signed the 990
- SUSAN MARCHEL, EXEC. DIRECT
- Phone
- (218) 327-9944
- Website
- WWW.HOPEHOUSETREATMENT.ORG
- Return prepared by
- BLAKE & LIND CPAS PLLC
Mission
HALFWAY HOUSE & TREATMENT PROVIDER FOR CHEMICALLY DEPENDENT INDIVIDUALS
Program accomplishments
- THE ORGANIZATION PROVIDES COUNSELING, BOARD AND LODGING SERVICES AND TRANSITIONAL CARE FOR CHEMICALLY DEPENDENT PERSONS. IN ADDITION, THE ORGANIZATION COORDINATES CLIENT ACCESS TO APPROPRIATE COMMUNITY RESOURCES FOR ONGOING CARE.Expenses $2,192,145 · revenue $1,689,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3415460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $2,455,802
- Income (IRS master file)
- $2,070,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,070,053 | $2,387,816 | $2,455,802 | XML |
| 990 | December 2023 | $2,382,741 | $2,394,096 | $2,805,912 | XML |
| 990 | December 2022 | $1,871,034 | $2,166,733 | $2,791,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3415460).
Questions about HOPE HOUSE OF ITASCA COUNTY INC
- What is the EIN of HOPE HOUSE OF ITASCA COUNTY INC?
- The employer identification number (EIN) of HOPE HOUSE OF ITASCA COUNTY INC is 36-3415460.
- Is HOPE HOUSE OF ITASCA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HOPE HOUSE OF ITASCA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOUSE OF ITASCA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HOUSE OF ITASCA COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOUSE OF ITASCA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE HOUSE OF ITASCA COUNTY INC?
- The 990 for the year ended December 31, 2024 names SUSAN MARCHEL.
- Who are the officers and directors of HOPE HOUSE OF ITASCA COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $95,578 (SUSAN MARCHEL, EXEC. DIRECT).
- How much revenue does HOPE HOUSE OF ITASCA COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,070,053, expenses of $2,387,816 and total assets of $2,455,802 at year end.
Other nonprofits in GRAND RAPIDS
- FIRST CALL FOR HELP OF ITASCA COUNTY EIN 36-3541015 · last filed 990 for 2024
- CHILDRENS MENTAL HEALTH SERVICE REACH EIN 41-1742282 · last filed 990 for 2024
- RECOVERSOURCE INC EIN 41-1753679 · last filed 990-EZ for 2025
- NAMI-GRAND RAPIDS AREA EIN 26-2484796 · last filed 990-N for 2025
- GRAND ITASCA CLINIC AND HOSPITAL EIN 41-1865874 · last filed 990 for 2024
- NORTH HOMES INC EIN 41-1682025 · last filed 990 for 2024
- CHARLES K BLANDIN FOUNDATION EIN 41-6038619 · last filed 990-PF for 2024
- NORTHLAND COUNSELING CENTER INC EIN 41-0859738 · last filed 990 for 2025
All nonprofits in GRAND RAPIDS · Minnesota · Mental health and crisis intervention