Nonprofit · EIN 62-1579024
HOPE HOUSE DAY CARE CENTER INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,337,147 | $5,960,275 | $376,872 | $4,872,395 | $807,380 | $4,065,015 |
| June 30, 2024 | 990 | $6,195,530 | $5,831,858 | $363,672 | $4,466,035 | $878,758 | $3,587,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,231,456
- of which government grants
- $5,339,322
- Program service revenue
- $0
- Investment income
- $53,681
- Net income from fundraising events
- $48,213
- Other revenue
- $52,010
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $356,656
- Other salaries and wages
- $2,318,930
- Salaries, compensation and benefits (total)
- $2,675,586
- Professional fundraising fees
- $0
- Occupancy
- $29,068
- Travel
- $32,047
- Depreciation
- $57,744
- Program services (functional)
- $5,413,887
- Management and general (functional)
- $332,439
- Fundraising (functional)
- $213,949
Balance sheet and other
- Total assets, start of year
- $4,466,035
- Total assets, end of year
- $4,872,395
- Total liabilities, end of year
- $807,380
- Net assets, end of year
- $4,065,015
- Land, buildings and equipment
- $1,515,699
- Publicly traded securities
- $1,308,646
- Net assets without donor restrictions
- $3,344,368
- Net assets with donor restrictions
- $720,647
- Gross receipts
- $6,342,684
- Employees
- 48
- Volunteers
- 264
- Year formed
- 1995
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LENOX WARREN | CEO Officer | 40 | $125,915 | $3,247 |
| CAROLE R CLEMENTS | CFO Officer | 40 | $106,467 | $8,830 |
| MELISSA FARRAR | COO Officer | 40 | $103,071 | $9,126 |
| ALEASA RANKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG WRIGHT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN C HANCOCK | MEMBER Trustee or director | 1 | $0 | $0 |
| MARYE BERNARD | MEMBER Trustee or director | 1 | $0 | $0 |
| MICAH WINTER-COLE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PARRISH OGLESBY | MEMBER Trustee or director | 1 | $0 | $0 |
| RICK COLLING | MEMBER/ IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACY M SPEAKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LIZA LIVINGSTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID WAGNER | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN L WILKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALONA BURNETT | MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CULOTTA | MEMBER Trustee or director | 1 | $0 |
| JAMES HAY | MEMBER Trustee or director | 1 | $0 |
| BRYAN MULROY | MEMBER Trustee or director | 1 | $0 |
| DEBORAH NEWELL | MEMBER Trustee or director | 1 | $0 |
| LAURA PRESLEY | MEMBER Trustee or director | 1 | $0 |
| MARDREY WADE KILES | MEMBER Trustee or director | 1 | $0 |
| KAREN WILKERSON | MEMBER Trustee or director | 1 | $0 |
| SHARON WILSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LENOX WARREN | CEO Officer | 40 | $121,749 | $3,807 |
| MELISSA FARRAR | COO Officer | 40 | $104,248 | $9,409 |
| CAROLE R CLEMENTS | CFO Officer | 40 | $103,972 | $9,060 |
| ALEASA RANKIN | MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG WRIGHT | MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH MAYS | MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY LUX-ELLIS | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF HIGDON | MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN C HANCOCK | MEMBER Trustee or director | 1 | $0 | $0 |
| MARYE BERNARD | MEMBER Trustee or director | 1 | $0 | $0 |
| MICAH WINTER | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| PARRISH OGLESBY | MEMBER/IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK COLLING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACY M SPEAKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LIZA LIVINGSTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID WAGNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN L WILKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| JASMINE BRADLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| ALONA BURNETT | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER CULOTTA | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES HAY | MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN MULROY | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH NEWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA PRESLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| MARDREY WADE KILES | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN WILKERSON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23 S IDLEWILD ST, MEMPHIS, TN 38104-3926
- In care of
- % ELIZABETH M DUPONT
- Principal officer (990 for 2024)
- LENOX WARREN, PO BOX 41437, MEMPHIS, TN 38174
- Signed the 990
- LENOX WARREN, CEO
- Phone
- (901) 272-2702
- Website
- WWW.HOPEHOUSEMEMPHIS.ORG
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORTIVE SOCIAL SERVICES TO CHILDREN AND INDIVIDUALS AFFECTED BY HIV AND POVERTY IN ORDER TO ENHANCE THE QUALITY OF THEIR LIVES. THE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV AND POVERTY.
Program accomplishments
- HOPE HOUSE SERVES CHILDREN AND ADULTS AFFECTED BY HIV AND POVERTY. SERVICES INCLUDE DAYCARE AND PRESCHOOL FOR CHILDREN AS WELL AS PLAY THERAPY. FOR ADULTS, SERVICES INCLUDE HOUSING, SUPPORT GROUPS, INDIVIDUAL COUNSELING, FOOD AND NECESSITIES PANTRY, ANTI-POVERTY CLASSES AND EMERGENCY FINANCIAL ASSISTANCE AND HOUSING.Expenses $5,413,887
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1579024
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $4,872,395
- Income (IRS master file)
- $6,342,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,337,147 | $5,960,275 | $4,872,395 | XML |
| 990 | June 2024 | $6,195,530 | $5,831,858 | $4,466,035 | XML |
| 990 | June 2023 | $5,488,098 | $5,178,947 | $3,329,094 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-1579024).
Questions about HOPE HOUSE DAY CARE CENTER INC
- What is the EIN of HOPE HOUSE DAY CARE CENTER INC?
- The employer identification number (EIN) of HOPE HOUSE DAY CARE CENTER INC is 62-1579024.
- Is HOPE HOUSE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOPE HOUSE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOUSE DAY CARE 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 HOUSE DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOUSE DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE HOUSE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names LENOX WARREN.
- Who are the officers and directors of HOPE HOUSE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 3 received compensation from the organization, the highest $125,915 (LENOX WARREN, CEO).
- How much revenue does HOPE HOUSE DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,337,147, expenses of $5,960,275 and total assets of $4,872,395 at year end.
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