Nonprofit · EIN 59-3740026
NATIONAL HOUSE OF HOPE INC
Tax-exempt · ORLANDO, FL 32839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,458 | $235,379 | -$162,921 | $42,369 | $35,211 | $7,158 |
| December 31, 2023 | 990 | $259,251 | $217,723 | $41,528 | $176,619 | $6,540 | $170,079 |
| December 31, 2022 | 990 | $162,181 | $390,250 | -$228,069 | $129,529 | $978 | $128,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,661
- Program service revenue
- $0
- Investment income
- $909
- Net income from fundraising events
- -$7,112
- Other revenue
- -$7,112
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,960
- Compensation of officers, directors and key employees
- $112,715
- Other salaries and wages
- $49,294
- Salaries, compensation and benefits (total)
- $166,546
- Professional fundraising fees
- $0
- Legal fees
- $262
- Accounting fees
- $1,600
- Occupancy
- $561
- Travel
- $1,645
- Depreciation
- $2,917
- Program services (functional)
- $235,379
Balance sheet and other
- Total assets, start of year
- $176,619
- Total assets, end of year
- $42,369
- Total liabilities, end of year
- $35,211
- Net assets, end of year
- $7,158
- Land, buildings and equipment
- $5,833
- Publicly traded securities
- $7,769
- Net assets without donor restrictions
- $7,158
- Gross receipts
- $79,570
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA MATHIS | PRESIDENT Trustee or director, Officer | 40 | $73,510 |
| SARA E TROLLINGER | DIRECTOR Trustee or director, Officer | 30 | $39,205 |
| MARILYN THOMAS | DIRECTOR Trustee or director | – | $0 |
| JUDY DOUGLASS | DIRECTOR Trustee or director | – | $0 |
| GEORGE COPE | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA MATHIS | PRESIDENT Trustee or director, Officer | 40 | $75,000 |
| SARA E TROLLINGER | DIRECTOR Trustee or director, Officer | 30 | $40,000 |
| MARILYN THOMAS | DIRECTOR Trustee or director | – | $0 |
| JUDY DOUGLASS | DIRECTOR Trustee or director | – | $0 |
| GEORGE COPE | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sara Trollinger | Director Trustee or director, Officer | 20 | $40,000 | $12,750 | $31,417 |
| Karla Mathis | Chair Trustee or director, Officer | 40 | $70,000 | $0 | $0 |
| Steve Pullum | Director Trustee or director | 0 | $0 | $0 | $0 |
| George Cope | Director Trustee or director | 0 | $0 | $0 | $0 |
| Katherine Christy | Director Trustee or director | 0 | $0 | $0 | $0 |
| Judy Douglass | Director Trustee or director | 0 | $0 | $0 | $0 |
| Marilyn Thomas | Director Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 36TH ST, ORLANDO, FL 32839-8810
- Principal officer (990 for 2024)
- KARLA MATHIS
- Signed the 990
- KARLA MATHIS, PRESIDENT
- Phone
- (407) 843-8686
- Website
- WWW.NATIONALHOUSEOFHOPE.ORG
- Return prepared by
- LOMNESS CPA SERVICES INC
Mission
NATIONAL HOUSE OF HOPE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO SERVE AS A CATALYST TO THE DEVELOPMENT OF A NETWORK OF HOUSES OF HOPE ACROSS THE COUNTRY. THIS WORK IS BASED UPON BIBLICAL PRINCIPALS, PROVEN TO PROVIDE BOTH WORKABLE AND SUCCESSFUL SOLUTIONS IN RESTORING TROUBLED TEENS AND THEIR FAMILIES, RESULTING IN THESE TEENS BECOMING SOLID CITIZENS AND EFFECTIVE, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES TRAINING, CONSULTING, GUIDANCE IN RESOUCE DEVELOPMENT AND SERVES AS A COMMUNICATIONS NETWORK IN THE ESTABLISHMENT OF HOUSES OF HOPE.
Program accomplishments
- TRAINING AND CONSULTINGExpenses $235,379
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
- 59-3740026
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $42,369
- Income (IRS master file)
- $79,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,458 | $235,379 | $42,369 | IRS |
| 990 | December 2023 | $259,251 | $217,723 | $176,619 | IRS |
| 990 | December 2022 | $162,181 | $390,250 | $129,529 | XML |
| 990 | December 2021 | $430,157 | $330,905 | $357,608 | IRS |
| 990 | December 2020 | – | – | – | 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 59-3740026).
Questions about NATIONAL HOUSE OF HOPE INC
- What is the EIN of NATIONAL HOUSE OF HOPE INC?
- The employer identification number (EIN) of NATIONAL HOUSE OF HOPE INC is 59-3740026.
- Is NATIONAL HOUSE OF HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NATIONAL HOUSE OF HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL HOUSE OF HOPE 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 NATIONAL HOUSE OF HOPE 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 NATIONAL HOUSE OF HOPE 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 NATIONAL HOUSE OF HOPE INC?
- The 990 for the year ended December 31, 2024 names KARLA MATHIS.
- Who are the officers and directors of NATIONAL HOUSE OF HOPE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $73,510 (KARLA MATHIS, PRESIDENT).
- How much revenue does NATIONAL HOUSE OF HOPE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,458, expenses of $235,379 and total assets of $42,369 at year end.
Other nonprofits in ORLANDO
- PRESBYTERIAN RETIREMENT COMMUNITIES INC EIN 59-0931267 · last filed 990 for 2025
- CENTRAL FLORIDA CARES HEALTH SYSTEM INC EIN 51-0448002 · last filed 990 for 2025
- CHILDRENS HOME SOCIETY OF FLORIDA EIN 59-0192430 · last filed 990 for 2025
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION EIN 59-0624430 · last filed 990 for 2025
- LIFE CONCEPTS INC EIN 59-2013160 · last filed 990 for 2025
- AREA AGENCY ON AGING OF CENTRAL FLORIDA INC EIN 59-3144723 · last filed 990 for 2024
- WESLEY MANOR INC EIN 59-0872675 · last filed 990 for 2025
- HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA INC EIN 59-3213827 · last filed 990 for 2025