Hope House FY2020 filing

Tax-deductible

Kingsport, TN501(c)(3)Since 2001Human ServicesEIN 56-2277775Revenue $188K in FY2020

On file with the IRShopehouse.usPo Box 5821, 37663-0821 · Kingsport, TNTax-exempt since Feb 2002Publicly supported charity — 170(b)(1)(A)(vi)

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To provide for young, pregnant women in crisis who have no support; who have no Hope; who have no direction. We seek to help these ladies to restart their lives.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$35K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $932 a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $41K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$188K
Spent
$169K
To programs
93%
Net assets
$291K
By yearFY2020–FY2025
Revenue
$188K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$188K
FY2021$191K
FY2022$194K
FY2023$154K
FY2024$114K
FY2025$76K
Expenses
$169K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$169K
FY2021$147K
FY2022$174K
FY2023$148K
FY2024$133K
FY2025$139K
Net assets
$291K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$291K
FY2021$334K
FY2022$355K
FY2023$360K
FY2024$341K
FY2025$278K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $158K Management & general 7% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $35K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$31,535Pt VII · Sec A
Board Member
$3,125Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Victoria Heinz’s $25K as Executive Director is at the 14th percentile of top reported officer pay among 2168 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Victoria Heinz$25,247$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Hope House is a human services nonprofit based in Kingsport, TN, formed in 2001.

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Provided by the organization

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1 program · $158K · in their own filed words · FY2020
01

Hope house served a total of 200 plus families who were in crisis pregnancy, meeting various needs and moving toward ensuring life stability.

$158Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$41K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$188K
Ln 12
Gifts and grantsLn 1h$188K
Investment incomeLn 3$142
Money outPt IX
$169K
Ln 25
Programscol B$158K
Managementcol C$11K
Owns and owesPt X
$291K
net assets · Ln 32
Cash and savingsLn 1–2$153K
Total assetsLn 16$295K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$188K
Investment incomeLn 3$142
Total revenueLn 12$188K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$84K
Cash and savings togetherLn 1–2$153K
Land, buildings, equipmentLn 10c$142K
Other assetsLn 15$500
Total assetsLn 16$295K
LiabilitiesLn 26$4K
Net assetsLn 32$291K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$146K$153K
Land, buildings, equipmentLn 10c$128K$142K
Total assetsLn 16$274K$295K
LiabilitiesLn 26$2K$4K
Net assetsLn 32$273K$291K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$32K$32K
Other salaries and wagesLn 7$63K$63K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$790$790
Office expensesLn 13$2K$2K
OccupancyLn 16$24K$24K
TravelLn 17$3K$3K
InterestLn 20$202$202
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$24K$24K
Total functional expensesLn 25$169K$158K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $76K$139K−$63K$278K 990 PDF
FY2024 $114K$133K−$19K$341K 990 PDF
FY2023 $154K$148K$5K$360K 990 PDF
FY2022 $194K$174K$20K$355K 990 PDF
FY2021 $191K$147K$43K$334K 990 PDF
FY2020 Viewing $188K$169K$18K$291K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $187,799 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224,969$187,657
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $237$142
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $225,206$187,799
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $101,476$102,078
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $85,073$67,420
I-18 Total expensesPrior year $186,549$169,498
I-19 Revenue less expensesPrior year $38,657$18,301
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $187,799 across 5 lines filed
VIII-1a Federated campaigns$36,708
VIII-1f All other contributions, gifts and grants$150,949
VIII-1h Total contributions, gifts and grants$187,657
VIII-3 Investment incomeExcluded from tax $142$142
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $142$187,799
Part IX · Statement of functional expenses $169,498 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,535$31,535
IX-7 Other salaries and wagesPrograms $63,252$63,252
IX-10 Payroll taxesPrograms $7,291$7,291
IX-11c Accounting feesManagement $2,201$2,201
IX-12 Advertising and promotionPrograms $790$790
IX-13 Office expensesPrograms $2,131$2,131
IX-16 OccupancyPrograms $23,796$23,796
IX-17 TravelManagement $3,449$3,449
IX-20 InterestPrograms $202$202
IX-22 Depreciation, depletion and amortizationPrograms $5,396$5,396
IX-23 InsuranceManagement $5,611$5,611
IX-24 Other expenses (24a–d)Programs $23,844$23,844
IX-25 Total functional expensesPrograms $158,237 · Management $11,261 · Fundraising $0$169,498
Part X · Balance sheet $294,568 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $62,383$68,768
X-2 Savings and temporary cash investmentsStart of year $83,622$83,764
X-10c Land, buildings and equipment, netStart of year $127,817$141,536
X-15 Other assetsStart of year $500$500
X-16 Total assetsStart of year $274,322$294,568
X-17 Accounts payable and accrued expensesStart of year $1,572$3,517
X-26 Total liabilitiesStart of year $1,572$3,517
X-27 Net assets without donor restrictionsStart of year $272,750$291,051
X-32 Total net assets or fund balancesStart of year $272,750$291,051
X-33 Total liabilities and net assetsStart of year $274,322$294,568
Part XI · Reconciliation of net assets $291,051 net assets at year end
XI-1 Total revenue$187,799
XI-2 Total expenses$169,498
XI-3 Revenue less expenses$18,301
XI-4 Net assets at start of year$272,750
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$291,051

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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