Nonprofit · EIN 38-3571989
HOPE HOSPITALITY AND WARMING CENTER INC
Tax-exempt · PONTIAC, MI 48342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,439,455 | $1,695,838 | -$256,383 | $1,108,895 | $512,527 | $596,368 |
| December 31, 2023 | 990 | $1,686,312 | $1,582,192 | $104,120 | $931,954 | $79,203 | $852,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,439,455
- of which government grants
- $906,082
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,034,589
- Salaries, compensation and benefits (total)
- $1,034,589
- Professional fundraising fees
- $0
- Occupancy
- $86,830
- Program services (functional)
- $1,329,711
- Management and general (functional)
- $366,127
Balance sheet and other
- Total assets, start of year
- $931,954
- Total assets, end of year
- $1,108,895
- Total liabilities, end of year
- $512,527
- Net assets, end of year
- $596,368
- Land, buildings and equipment
- $474,447
- Net assets without donor restrictions
- $583,048
- Net assets with donor restrictions
- $13,320
- Gross receipts
- $1,439,455
- Employees
- 71
- Year formed
- 2001
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY CALCATERA | TRUSTEE Institutional trustee | 1 | $0 |
| CHARLIE CHRIST | TREASURER Institutional trustee | 1 | $0 |
| KERRY LEON JACKSON | TRUSTEE Institutional trustee | 1 | $0 |
| MARK MULLIN | TRUSTEE Institutional trustee | 1 | $0 |
| ERICA PIESCO | TRUSTEE Institutional trustee | 1 | $0 |
| BILL REISING | TRUSTEE Institutional trustee | – | $0 |
| ELIZABETH KELLY | EXECUTIVE DI Officer | 40 | $0 |
| MARLENE MULLIN | VICE CHAIR Officer | 1 | $0 |
| KAREN PLANTS | CHIEF OPERAT Officer | 40 | $0 |
| JASON WASSEMAN | CHAIR Officer | 1 | $0 |
| SUE WOOD | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Wasserman | Chair Trustee or director, Officer | 1 | $0 |
| Marlene Mullin | Vice Chair Trustee or director, Officer | 1 | $0 |
| Sue Wood | Secretary Trustee or director, Officer | 1 | $0 |
| Charlie Christ | Treasurer Trustee or director | 1 | $0 |
| Kerry Leon Jackson | Trustee Trustee or director | 1 | $0 |
| Mark Mullin | Trustee Trustee or director | 1 | $0 |
| Lindsay Calcatera | Trustee Trustee or director | 1 | $0 |
| Erica Piesco | Trustee Trustee or director | 1 | $0 |
| Bill Reising | Trustee Trustee or director | 1 | $0 |
| Brian Wright | Executive Director Officer, Key employee, Highest-paid employee | 40 | $0 |
| Karen Plants | Chief Operating Officer Officer, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 249 BALDWIN AVE, PONTIAC, MI 48342-1301
- In care of
- % COMMON GROUND
- Principal officer (990 for 2024)
- ELIZABETH KELLY, 5383 GRANGE HALL RD, HOLLY, MI 48442
- Signed the 990
- ELIZABETH KELLY, EXECUTIVE DIRECTOR
- Phone
- (248) 481-4394
- Website
- WWW.HOPESHELTERS.ORG
- Return prepared by
- ZERBO CONSULTING GROUP PC
Mission
HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
Program accomplishments
- HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.Expenses $1,329,711 · revenue $1,439,455
- HOPE PROVIDES SAFE AND JUDGMENT-FREE SHELTER, INNOVATIVE PROGRAMS, AND PUBLIC ADVOCACY TO END HOMELESSNESS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3571989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,108,895
- Income (IRS master file)
- $1,439,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,439,455 | $1,695,838 | $1,108,895 | XML |
| 990 | December 2023 | $1,686,312 | $1,582,192 | $931,954 | XML |
| 990 | December 2022 | $1,968,954 | $1,660,137 | $926,322 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3571989).
Questions about HOPE HOSPITALITY AND WARMING CENTER INC
- What is the EIN of HOPE HOSPITALITY AND WARMING CENTER INC?
- The employer identification number (EIN) of HOPE HOSPITALITY AND WARMING CENTER INC is 38-3571989.
- Is HOPE HOSPITALITY AND WARMING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HOPE HOSPITALITY AND WARMING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOSPITALITY AND WARMING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HOSPITALITY AND WARMING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOSPITALITY AND WARMING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE HOSPITALITY AND WARMING CENTER INC?
- The 990 for the year ended December 31, 2024 names ELIZABETH KELLY.
- Who are the officers and directors of HOPE HOSPITALITY AND WARMING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOPE HOSPITALITY AND WARMING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,439,455, expenses of $1,695,838 and total assets of $1,108,895 at year end.
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