2024-11-27T11:08:16-08:00 2023-12-31 WENDROFF & ASSOCIATES LLC 2900 SOUTH QUINCY STREET STE 360 ARLINGTON VA 22206 990PF 2023-01-01 113811184 HOPEWELL HOUSE FOR INDEPENDENT LIVING HOPE 7032663730 PO BOX 1094 CENTREVILLE VA 20120 FELICIA RICHMOND MANAGER 7032663730 2024-06-21 true true BRIAN WENDROFF P00727678 7035531099 2024-11-27 2023 2024-10-15 13:58:12Z X 168831 X X 1000 0 0 3233046 782066 3234046 0 782066 164282 342266 0 0 39496 67941 39056 39056 6000 4357 210 2894414 3558022 0 39056 0 2450980 2450980 6009002 0 39056 2450980 -2774956 0 743010 242886 87700 87700 77433 99916 77433 77433 0 0 0 0 505088 0 0 0 49429 45731 2116296 3698 3698 0 0 0 2964186 168831 168831 19197 13201 0 0 18799 4396 37996 17597 X 2926190 151234 2926190 151234 2964186 168831 2926190 -2774956 0 151234 0 151234 0 0 0 0 0 0 0 0 false false false false false false false false true VA true true true false false true https://hopewellhouse.org/about/ PREMIER ACCOUNTING SOLUTIONS LLC 2408483427 PO BOX 271 NEW MARKET MD 21774 false true false false false false false false false false false false false false false false false false false false false FELICIA RICHMOND 12182 LINCOLN LAKE WAY 10304 FAIRFAX VA 22030 EXECUTIVE DIRECTOR 40.00 115259 0 0 MORGAN MCCULLEY 8122 PRESCOTT DR 104 VIENNA VA 22180 EXECUTIVE DIRECTOR 40.00 49023 0 0 BRENDAN LEWIS 5202 WINFIELD RD FAIRFAX VA 22030 PRESIDENT 3.00 0 0 0 SALEM WOLDU 37 CANTERBURY SQ APT 101 ALEXANDRIA VA 22304 GROUP HOME MANAGER 40.00 50975 0 0 WILLIAM DURHAM 424 11 STREET NE APT 202 WASHINGTON DC 20002 GROUP HOME MANAGER 40.00 60681 0 0 2 NONE 0 PROVIDED SAFE, SECURE ENNVIROMENT FOR TREATMENT AND EDUCATION TO RESIDENTS, AND ADULTS WITH MENTAL ILLNESS. 1019351 0 146862 0 146862 0 146862 2203 144659 7233 X 0 2450980 2450980 0 0 0 0 0 0 0 2450980 0 2450980 2450980 0 0 0 0 0 2450980 0 0 0 0 2450980 X 7233 43140 61616 55409 167398 6148 36669 52374 47098 142289 2450980 2450980 2450980 0 0 0 2450980 168831 2971187 3220749 3359334 9720101 168831 2466099 2567478 2681589 7883997 0 0 300 19250 19550 0 0 45200 36922 82122 NONE X LEWIS FAMILY CHARITABLE FOUNDATION INC 4532 CHERRY HILL ROAD 813 ARLINGTON VA 22207 501(C)(3) TO SUPPORT OTHER NON PROFIT FOUNDATION 2450980 2450980 0 RESIDENT FEES 782066 16 782066 782066 1A FEES RECEIVED FROM RECIPIENTS OF EXEMPT FUNCTION SERVICES false false false false false false false false false false ENTERTAINMENT EXPENSE 0 FEDERAL INCOME TAX 0 BANK FEES 789 DUES & SUBSCRIPTION 6800 WORKERS COMPENSATION 2477 HEALTH INSURANCE 27913 SOFTWARE SUBSCRIPTION 3682 SUPPLIES 430 PRINTING 170 TELEPHONE 23229 INSURANCE 44124 MEMBERSHIPS & DUES 287 QBO FEES 4247 MISC BUSINESS EXPENSES 8321 EMPLOYEE INCENTIVE 0 HIRING COST 0 GH FOOD & ENTERTAINMENT 3993 GH GROCERIES 33242 GH MEDICAL SUPPLIES 764 GH SUPPLIES 5377 GH UTILITIES 21536 GH VEHICLE REPAIRS 7619 GH EMPLOYEE DEVELOPMENT 148 GH BILLABLE CLIENT EXPENSES 6003 GH TRAVEL 0 GH REPAIR & MAINTENANCE 20746 GH VEHICLE FUELS 764 GH DUE & sUBSCRIPTIONS 266 GH RESIDENT DEVELOPMENT 12091 GH CONSULTING 37519 62800 GROUND EXPENSES 43247 IN-KIND EXPENSE - DONATION OF FIXED ASSETS 2578630 RESIDENTIAL SERVICE FEES 782025 782025 OTHER REVENUE 41 41 IN-KIND REVENUE - DONATION OF FIXED ASSETS 2450980 UNREALIZED CAPITAL GAIN 0 SECURITY DEPOSIT 4000 0 PAYROLL LIABILITIES 14799 4396 LINE OF CREDIT 0 0 PPP LOAN 0 0 REAL ESTATE AND PERSONAL PROPERTY TAXES 28250 PAYROLL TAXES 39691