Hope House
Hope House is a human services nonprofit based in Kingsport, TN. For fiscal year 2024 it reported $114K in revenue, $133K in expenses, and $341K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Kingsport, TN
- Website
- www.hopehouse.us
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Victoria Heinz’s $31K as Executive Director is at the 18th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Victoria Heinz | $30,826 | $23,947 | $26,374 | $26,737 | $31,535 |
| Ashley Clifford | $2,875 | — | $3,000 | $2,875 | $3,125 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Hope house served a total of 200 plus families who were in crisis pregnancy, meeting various needs and moving toward ensuring life stability.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -26% | — | — |
| Accounting fee ratio | 5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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