Totals
- Total revenue
- $216,832
- Total expenses
- $207,565
- Contributions and grants received
- $216,832
- Grants paid
- $103,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $71,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $71,761
- Program services expenses (Part IX)
- $200,124
- Management and general expenses
- $7,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,124
Program services were 96.4% 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.
-
1a · Federated campaigns
$10,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$181,832
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,200 · program services $3,200
-
2 · Grants to domestic individuals
total $100,000 · program services $100,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,273 · program services $1,273 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $110 · program services $110 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $50 · program services $50 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,719 · program services $0 · management and general $1,719 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,306 · program services $21,306 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,984 · program services $13,984 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,170 · program services $6,170 · management and general $0 · fundraising $0
-
24a · Other expenses: Costs of program services
total $21,989 · program services $21,989 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $20,209 · program services $20,209 · management and general $0 · fundraising $0
-
24c · Other expenses: Furniture and Equipment for program
total $7,248 · program services $7,248 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,307 · program services $4,585 · management and general $5,722 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,494 · end of year $71,761
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $62,494 · end of year $71,761
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To improve the communities of Chaves County through inter-agency and individual cooperation. Our focuses are the development of a sustainable entrepreneurial economy, the coordination of access to affordable and safe housing, and the preservation of culture, history and community and strengthening of families.
-
Managed a disaster relief grant program helping 108 families (470 individuals) with $100,000 in direct benefits.
Expenses $100,000 · Grants $100,181
-
Managed a cold weather warming center and food rescue operation.
Expenses $17,060 · Grants $29,863 · Revenue $11,602
-
Implemented a young adult homeless prevention program consisting of transitional housing and supportive services.
Expenses $25,903 · Grants $38,293 · Revenue $6,390
-
Other smaller programs such as 100% Chaves County.
Expenses $57,161 · Grants $48,495 · Revenue -$8,755
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Jennings
President
- Total calculated
- $0
- Hours/week
- 20
-
Christina Weir
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kami Mason
Director
- Total calculated
- $0
- Hours/week
- 5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Gonzales HOPE Center LLC
To operate a warming center and food rescue · NM · income $29,863 · assets $12,350
Directly controlled by HagermanForward Inc
-
100 percent Chaves County LLC
To ensure ten vital services exist for all Chaves county residents · NM · income $5,026 · assets $100
Directly controlled by HagermanForward Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520799349300927
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