Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$473,022

3 · Investment income

total $10,422 · excluded $10,422

7a · Gross sales of assets other than inventory

securities $36,151 · other assets $4,335

7b · Less cost or other basis and sales expenses

securities $40,839

7c · Gain or loss

securities -$4,688 · other assets $4,335

7d · Net gain or loss

total -$353 · excluded -$353

8a · Fundraising events: gross income

$507,188

8b · Fundraising events: direct expenses

$146,275

8c · Net income from fundraising events

total $360,913

2 · Grants to domestic individuals

total $118,089 · program services $118,089

7 · Other salaries and wages

total $109,141 · program services $92,788 · management and general $16,353

10 · Payroll taxes

total $8,509 · program services $7,246 · management and general $1,263

11c · Fees: accounting

total $2,695 · program services $1,025 · management and general $1,670

11g · Fees: other

total $8,114 · program services $3,601 · management and general $4,513

12 · Advertising and promotion

total $520 · management and general $500 · fundraising $20

13 · Office expenses

total $27,233 · program services $13,560 · management and general $5,685 · fundraising $7,988

16 · Occupancy

total $15,706 · program services $11,819 · management and general $1,911 · fundraising $1,976

19 · Conferences, conventions and meetings

total $3,930 · management and general $3,930

23 · Insurance

total $6,700 · program services $4,216 · management and general $2,484

24a · Other expenses: HOUSE OF HOPE

total $51,388 · program services $51,188 · fundraising $200

24b · Other expenses: GIFTS AND COMPASSION FUND

total $4,502 · program services $3,937 · management and general $565

24c · Other expenses: BANK AND OTHER FEES

total $4,435 · program services $1,907 · management and general $2,526 · fundraising $2

24d · Other expenses: VEHICLE EXPENSE

total $3,907 · program services $3,907

24e · All other expenses

total $1,147 · program services $511 · management and general $636

1 · Cash, non-interest-bearing

beginning of year $182,073 · end of year $109,276

2 · Savings and temporary cash investments

beginning of year $132,386 · end of year $425,469

10a · Land, buildings and equipment: cost or other basis

$81,956

10b · Land, buildings and equipment: accumulated depreciation

$75,792

10c · Land, buildings and equipment, net

beginning of year $6,164 · end of year $6,164

11 · Investments: publicly traded securities

beginning of year $188,165 · end of year $447,211

25 · Other liabilities

beginning of year $2,833 · end of year $4,177

27 · Net assets without donor restrictions

beginning of year $480,904 · end of year $958,892

28 · Net assets with donor restrictions

beginning of year $25,051 · end of year $25,051