Totals
- Total revenue
- $162,181
- Total expenses
- $390,250
- Contributions and grants received
- $162,000
- Grants paid
- $75,000
- Program service revenue
- $159
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $129,529
- Total liabilities, end of year
- $978
- Net assets or fund balances, end of year
- $128,551
- Program services expenses (Part IX)
- $358,744
- Management and general expenses
- $24,305
- Fundraising expenses
- $7,201
- Program service expenses (Part III)
- $358,744
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$162,000
-
2a · Program service revenue: merchandise
total $159 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
5 · Compensation of officers, directors and key employees
total $135,000 · program services $118,800 · management and general $16,200 · fundraising $0
-
10 · Payroll taxes
total $7,470 · program services $6,573 · management and general $897 · fundraising $0
-
12 · Advertising and promotion
total $6,041 · program services $6,041 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,652 · program services $6,865 · management and general $787 · fundraising $0
-
17 · Travel
total $255 · program services $255 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $97,290 · program services $90,089 · management and general $0 · fundraising $7,201
-
20 · Interest
total $651 · program services $0 · management and general $651 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,563 · program services $5,250 · management and general $1,313 · fundraising $0
-
23 · Insurance
total $3,314 · program services $1,908 · management and general $1,406 · fundraising $0
-
24a · Other expenses: Consulting
total $37,000 · program services $37,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing/Postage
total $8,940 · program services $7,142 · management and general $1,798 · fundraising $0
-
24c · Other expenses: Seminars
total $3,821 · program services $3,821 · management and general $0 · fundraising $0
-
24d · Other expenses: Investment loss
total $1,253 · program services $0 · management and general $1,253 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,042 · end of year $99,899
-
2 · Savings and temporary cash investments
beginning of year $84,392 · end of year $7,769
-
4 · Accounts receivable
beginning of year $115,319 · end of year $0
-
8 · Inventories for sale or use
beginning of year $8,136 · end of year $8,736
-
10a · Land, buildings and equipment: cost or other basis
$36,478
-
10b · Land, buildings and equipment: accumulated depreciation
$23,353
-
10c · Land, buildings and equipment, net
end of year $13,125
-
15 · Other assets
beginning of year $17,719
-
17 · Accounts payable and accrued expenses
beginning of year $192 · end of year $182
-
25 · Other liabilities
beginning of year $796 · end of year $796
-
27 · Net assets without donor restrictions
beginning of year $356,620 · end of year $124,864
-
28 · Net assets with donor restrictions
end of year $3,687
Mission and programs · 2022
Mission
Form 990- Organization's Mission or Most Significant Activities National House of Hope, Inc. is a not-for-profit corporation established to save as a catalyst to the development of a network of Houses of Hope across the country. This work is based upon Biblical principals, proven to provide both workable and successful solutions in restoring troubled teens and their families, resulting in these teens becoming soild citizens and effective, contributing memebers of society. The Organization provides training, consulting, guidance in resource development and serves as a communications network in the establishment of Houses of Hope.
-
Training and Consulting
Expenses $358,744 · Grants $75,000 · Revenue $157,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla Mathis
Chair
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Trollinger
Director
- Total calculated
- $84,167
- From this org
- $40,000
- From related orgs
- $12,750
- Other
- $31,417
- Hours/week
- 20
-
Steve Pullum
Director
- Total calculated
- $0
- Hours/week
- 0
-
George Cope
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Christy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Douglass
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Thomas
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422579349301247
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