Nonprofit · EIN 59-2053772
HOUSE OF HOPE ORLANDO INC
Tax-exempt · ORLANDO, FL 32839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $500,940 | $737,883 | -$236,943 | $2,516,461 | $19,946 | $2,496,515 |
| December 31, 2022 | 990 | $882,612 | $755,226 | $127,386 | $2,762,351 | $11,438 | $2,750,913 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $488,164
- Program service revenue
- $13,023
- Investment income
- $321
- Net income from fundraising events
- -$1,418
- Other revenue
- -$568
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,618
- Compensation of officers, directors and key employees
- $19,125
- Other salaries and wages
- $151,566
- Salaries, compensation and benefits (total)
- $219,605
- Professional fundraising fees
- $0
- Accounting fees
- $7,509
- Occupancy
- $77,027
- Travel
- $293
- Depreciation
- $238,749
- Program services (functional)
- $736,222
- Management and general (functional)
- $1,660
- Fundraising (functional)
- $1
Balance sheet and other
- Total assets, start of year
- $2,762,351
- Total assets, end of year
- $2,516,461
- Total liabilities, end of year
- $19,946
- Net assets, end of year
- $2,496,515
- Land, buildings and equipment
- $2,230,906
- Net assets without donor restrictions
- $2,496,515
- Gross receipts
- $509,993
- Employees
- 14
- Volunteers
- 12
- Year formed
- 1981
- State of legal domicile
- FL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA E TROLLINGER | FOUNDER Trustee or director, Officer | 30 | $14,500 |
| KARLA MATHIS | PRESIDENT Trustee or director, Officer | 40 | $4,625 |
| FRANCOIS VENNIA | OFFICER Trustee or director, Officer | 1 | $0 |
| PETER KATAUSKAS | OFFICER Trustee or director | 1 | $0 |
| MARVIN COUCH | OFFICER Trustee or director, Officer | – | $0 |
| GEORGE COPE | CHAIRMAN Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara E Trollinger | Founder & President Trustee or director, Officer | 30 | $13,342 |
| Schellie Fanfan | Board Chair & Secretary Trustee or director, Officer | 10 | $0 |
| Lois Arie | Treasurer Trustee or director | 1 | $0 |
| Peter Katauskas | Officer Trustee or director | 1 | $0 |
| Vennia Francois | Officer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2036 36TH ST, ORLANDO, FL 32839-8810
- Principal officer (990 for 2023)
- KARLA MATHIS
- Signed the 990
- KARLA MATHIS, PRESIDENT
- Phone
- (407) 843-8686
- Website
- WWW.HOUSEOFHOPEORLANDO.ORG
- Return prepared by
- LOMNESS CPA SERVICES INC
Mission
THE ORGANIZATION IS A RESIDENTAL COUNSELING FACILITY THAT PROVIDES ON-SITE SCHOOLING FOR THE YOUTH IN THE PROGRAM. THIS WORK IS BASED ON BIBLICAL PRINCIPALS, PROVEN TO PROVIDE WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES.
Program accomplishments
- OPERATING EXPENSES RELATED TO THE HOUSING, EDUCATION, AND COUNSELING OF TROUBLED TEENS THROUGHOUT THE YEAR.Expenses $736,222 · revenue $502,037
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2053772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,516,461
- Income (IRS master file)
- $509,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $500,940 | $737,883 | $2,516,461 | IRS |
| 990 | December 2022 | $882,612 | $755,226 | $2,762,351 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-2053772).
Questions about HOUSE OF HOPE ORLANDO INC
- What is the EIN of HOUSE OF HOPE ORLANDO INC?
- The employer identification number (EIN) of HOUSE OF HOPE ORLANDO INC is 59-2053772.
- Is HOUSE OF HOPE ORLANDO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOUSE OF HOPE ORLANDO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE OF HOPE ORLANDO INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HOUSE OF HOPE ORLANDO 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 HOUSE OF HOPE ORLANDO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HOUSE OF HOPE ORLANDO INC?
- The 990 for the year ended December 31, 2023 names KARLA MATHIS.
- Who are the officers and directors of HOUSE OF HOPE ORLANDO INC?
- The 990 for the year ended December 31, 2023 lists 6 people; 2 received compensation from the organization, the highest $14,500 (SARA E TROLLINGER, FOUNDER).
- How much revenue does HOUSE OF HOPE ORLANDO INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $500,940, expenses of $737,883 and total assets of $2,516,461 at year end.
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