2025-08-01T11:12:26-04:00 2024-12-31 382994588 ZERBO CONSULTING GROUP PC 8451 BOULDER CT STE 200 WALLED LAKE MI 48390 990 2024-01-01 383571989 HOPE HOSPITALITY AND WARMING CENTER INC HOPE 2484814394 249 BALDWIN AVE PONTIAC MI 48342 ELIZABETH KELLY EXECUTIVE DIRECTOR 2484814394 2025-07-09 true true JOHN C ZERBO CPA P01445784 2489600278 2025-07-09 X 2024 2025-03-06 01:10:19Z ELIZABETH KELLY 5383 GRANGE HALL RD HOLLY MI 48442 1439455 false X WWW.HOPESHELTERS.ORG X 2001 MI HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. 10 10 71 0 1686312 1439455 0 0 0 1686312 1439455 0 0 977316 1034589 0 0 604876 661249 1582192 1695838 104120 -256383 931954 1108895 79203 512527 852751 596368 X HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. false false 1329711 1439455 HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. 1329711 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 71 true false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false MI X HOPE HOSPITALITY AND WARMING CENTER 2484814394 249 BALDWIN AVENUE PONTIAC MI 48342 X LINDSAY CALCATERA TRUSTEE 1.00 1.00 X 0 0 0 CHARLIE CHRIST TREASURER 1.00 1.00 X 0 0 0 KERRY LEON JACKSON TRUSTEE 1.00 1.00 X 0 0 0 MARK MULLIN TRUSTEE 1.00 1.00 X 0 0 0 ERICA PIESCO TRUSTEE 1.00 1.00 X 0 0 0 BILL REISING TRUSTEE X 0 0 0 ELIZABETH KELLY EXECUTIVE DI 40.00 40.00 X 0 0 0 MARLENE MULLIN VICE CHAIR 1.00 1.00 X 0 0 0 KAREN PLANTS CHIEF OPERAT 40.00 40.00 X 0 0 0 JASON WASSEMAN CHAIR 1.00 1.00 X 0 0 0 SUE WOOD SECRETARY 1.00 1.00 X 0 0 0 false false false 906082 533373 1439455 1439455 X 1034589 888674 145915 343408 321565 21843 66870 66870 37666 37666 86830 81500 5330 25580 24010 1570 BAD DEBT EXPENSE 86020 86020 DEPRECIATION 14875 13962 913 1695838 1329711 366127 0 123630 52191 312841 296236 581959 107512 495483 474447 286021 931954 1108895 41403 292051 37800 220476 79203 512527 X 770751 583048 82000 13320 852751 596368 931954 1108895 -256383 X false true true false X 2024500 1400781 1954054 1685371 1439455 8504161 2024500 1400781 1954054 1685371 1439455 8504161 8504161 107 8210 941 3161 12419 8516580 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142730 142730 377840 69292 308548 61389 38220 23169 474447 CONSTRUCTION IN PROGRESS - BUILDING 286021 286021 FORM 990, PART III LINE 2 - HOPE HOSPITALITY AND WARMING CENTER, INC. OPERATES TWO SHELTERS WHICH SERVE ADULTS EXPERIENCING HOMELESSNESS. HOPE HOSPITALITY AND WARMING CENTER, INC. ADULT SHELTER IS A LOW BARRIER (NO SOBRIETY, ID OR BACKGROUND CHECK REQUIREMENT) EMERGENCY SHELTER WHERE GUESTS ARE MOSTLY SELF-REFERRED. HOPE IS THE ONLY LOW BARRIER SHELTER IN OAKLAND COUNTY. IN ADDITION TO SAFE SHELTER, HOPE PROVIDES MEALS, SHOWERS, VITAL DOCUMENT ASSISTANCE, AS WELL AS ONSITE ACCESS TO SERVICES SUCH AS HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE TREATMENT AND HOUSING. THE GOAL OF THE SHELTER IS TO RESOLVE HOUSING ISSUES FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS, VETERANS, THOSE FLEEING DOMESTIC VIOLENCE AND EXPERIENCING POVERTY. HOPE HOSPITALITY AND WARMING CENTER, INC. RECUPERATIVE CARE CENTER IS A SPECIALTY 24/7/365 MEDICAL SHELTER FOR THOSE EXPERIENCING HOMELESSNESS WHO ARE DISCHARGED FROM AN INPATIENT HOSPITAL SETTING. IN ADDITION TO CONNECTION WITH THE SAME SERVICES OFFERED BY THE ADULT SHELTER, AN RN SUPERVISES THE CARE OF EACH GUEST. HOPE RECUPERATIVE IS THE FIRST MEDICAL SHELTER IN MICHIGAN AND ONLY ONE OF TWO IN THE STATE. FORM 990, PAGE 2, PART III, LINE 4D HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS. FORM 990, PAGE 6, PART VI, LINE 2 MARK MULLIN MARLENE MULLIN TRUSTEE VICE CHAIR MARRIED FORM 990, PAGE 6, PART VI, LINE 8A THE GOVERNING BODY REGULARLY AND CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD. FORM 990, PAGE 6, PART VI, LINE 11B SECTION B LINE 11 - HOPE HOSPITALTY AND WARMING CENTER INC BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPORTING SCHEDULES AND NOTE ANY CHANGES, REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH BOARD OVERSIGHT AT MEETINGS SCHEDULED THROUGHOUT A GIVEN YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES A REVIEW OF COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS OF COMPARABLE SIZE AND TYPE, AND THE FINAL COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY MANAGEMENT OR THE BOARD. COMPARABLE MARKET DATA AND PERFORMANCE EVALUATIONS ARE CONSIDERED IN DETERMINING APPROPRIATE AND REASONABLE COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 21,843 0 AUTO 4,719 0 0 DIRECT PUBLIC SUPPORT NOTE 5 84,135 0 0 GUEST MEALS 106,961 0 0 TEMPORARY HOUSING 77,298 0 0 CLIENT ASSISTANCE & SUPPLIES 48,452 0 0 TOTAL 321,565 21,843 0