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Hope House
Hope House reported $13.6 million in revenue and $13.4 million in expenses for calendar year 2025. Of every $100 it spent, $87.82 went to program services, $12.18 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.3% of the total. The highest compensation it reported for one person was $210,410 (PRESIDENT & CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 81% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 76.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $210,410 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.57% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseResidential programs - provides drug and alcohol use treatment to individuals, approximately 275 served
Clinic - provides alcohol and drug abuse treatment on an outpatient basis. Approximately 472 served
Case management and shelter plus care. Approximately 19 clients served
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $175,462 | $0 | $34,948 | $210,410 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $135,409 | $0 | $7,735 | $143,144 |
| VP OF CORPORATE COMPLIANCE Highest compensated employee, 40.00 hrs/week | $103,849 | $0 | $28,058 | $131,907 |
| VP OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $113,406 | $0 | $15,415 | $128,821 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $100,408 | $0 | $12,854 | $113,262 |
| VP OF OPERATIONS Officer, 40.00 hrs/week | $99,738 | $0 | $0 | $99,738 |
| PAST DIRECTOR OF FINANCE Officer, 40.00 hrs/week | $73,048 | $0 | $8,281 | $81,329 |
| DIRECTOR OF FINANCE Officer, 40.00 hrs/week | $37,016 | $0 | $6,916 | $43,932 |
5 people received more than $100,000 in reportable compensation from Hope House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $435K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5243
- Volunteers Part I, line 618
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| BETTE & CRING LLC Construction | $1,500,006 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Hope House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hope House, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hope House spent in 2025, $87.82 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Head Strong ProjectFlushing, NY · revenue $14M · programs 85.5% · 2025
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- Little Hill Foundation for the Rehabilitation of AlcoholicsHardwick Township, NJ · revenue $14M · programs 59.6% · 2024
- Carson Valley Children's AidFlourtown, PA · revenue $14M · programs 65.1% · FY2025
- Inland Behavioral & Health ServicesSan Bernardino, CA · revenue $14M · programs 87.0% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Hope House's spending goes to programs?
In calendar year 2025, Hope House reported that 87.8% of its $13.4 million in expenses went to program services, 12.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hope House pay its top executive?
The largest total compensation Hope House reported for one person in calendar year 2025 was $210,410, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope House get its money?
Of $13.6 million in revenue in calendar year 2025, 9.3% came from contributions and grants (including 2.5% from government grants) and 76.3% from program service revenue (Form 990, Part VIII).
Is Hope House a registered charity?
The IRS lists EIN 14-6050436 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642449349300329 · read the filing
- 2024: Form 990 for calendar year 2024, object 202543179349305844 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412329349300831 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303059349301300 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202309349301300 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122859349301812 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011769349300111 · read the filing
All filings for EIN 14-6050436: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.