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Nonprofiteer
← COMPASSIONATE HOPE FOUNDATION

Form 990 for tax year 2023

Filed by COMPASSIONATE HOPE FOUNDATION.

Totals

Total revenue
$3,764,862
Total expenses
$3,762,658
Contributions and grants received
$3,704,903
Grants paid
$2,658,514
Program service revenue
$0
Investment income
$59,719
Other revenue
$240
Total assets, end of year
$2,138,654
Total liabilities, end of year
$4,554
Net assets or fund balances, end of year
$2,134,100
Program services expenses (Part IX)
$3,551,487
Management and general expenses
$198,523
Fundraising expenses
$12,648
Program service expenses (Part III)
$3,551,487

Program services were 94.4% 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.

  • 1f · All other contributions, gifts and grants

    $3,704,903

  • 1g · Noncash contributions included above

    $59,203

  • 3 · Investment income

    total $41,465 · excluded $41,465

  • 7a · Gross sales of assets other than inventory

    securities $900,562

  • 7b · Less cost or other basis and sales expenses

    securities $882,308

  • 7c · Gain or loss

    securities $18,254

  • 7d · Net gain or loss

    total $18,254 · excluded $18,254

  • 11a · Other revenue: PAYROLL REFUND

    total $240 · related or exempt $240

  • 11e · Other revenue, total

    $240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,700 · program services $27,700

  • 3 · Grants to foreign organizations and individuals

    total $2,630,814 · program services $2,630,814

  • 5 · Compensation of officers, directors and key employees

    total $112,000 · program services $112,000

  • 10 · Payroll taxes

    total $2,864 · program services $2,864

  • 11c · Fees: accounting

    total $20,008 · management and general $20,008

  • 11f · Fees: investment management

    total $2,187 · management and general $2,187

  • 11g · Fees: other

    total $705,328 · program services $703,563 · management and general $1,765

  • 12 · Advertising and promotion

    total $74,902 · management and general $74,902

  • 13 · Office expenses

    total $9,083 · management and general $9,083

  • 17 · Travel

    total $83,936 · program services $74,546 · management and general $9,390

  • 22 · Depreciation, depletion and amortization

    total $2,624 · management and general $2,624

  • 24a · Other expenses: FEES AND CHARGES

    total $42,751 · management and general $42,751

  • 24b · Other expenses: EVENT COSTS

    total $33,132 · management and general $33,132

  • 24c · Other expenses: CORPORATE FUNDRAISING

    total $12,648 · fundraising $12,648

  • 24d · Other expenses: BOOK COSTS

    total $2,681 · management and general $2,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,112,686 · end of year $1,161,512

  • 2 · Savings and temporary cash investments

    beginning of year $996,945 · end of year $971,576

  • 4 · Accounts receivable

    beginning of year $10,856 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,296 · end of year $0

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

    $13,118

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,552

  • 10c · Land, buildings and equipment, net

    beginning of year $8,190 · end of year $5,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,000 · end of year $4,554

  • 27 · Net assets without donor restrictions

    beginning of year $120,493 · end of year $125,849

  • 28 · Net assets with donor restrictions

    beginning of year $2,008,480 · end of year $2,008,251

Mission and programs · 2023

Mission

DEDICATED TO EXPRESSING THE COMPASSION OF GOD TO THE "LEAST OF THESE AROUND THE WORLD."

Activities or mission (Part I)

TO PROVIDE FINANCIAL, PRACTICAL, AND COMPASSIONATE HELP TO MINISTRIES, PEOPLE GROUPS, OR INDIVIDUALS WHO ARE DISADVANTAGED IN THE SOCIETIES THEY LIVE IN.

  • TO PROVIDE FINANCIAL, PRACTICAL, AND COMPASSIONATE HELP TO MINISTRIES, PEOPLE GROUPS, OR INDIVIDUALS WHO ARE DISADVANTAGED IN THE SOCIETIES THEY LIVE IN.

    Expenses $3,551,487 · Grants $2,658,514

As filed on the 2023 return.

Listed in Part VII

  • Al Henson

    PRESIDENT

    Total calculated
    $165,000
    From this org
    $92,000
    From related orgs
    $0
    Other
    $73,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $73,000
    Filer's total
    $165,000

  • Catherine Doyle

    TREASURER

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Thad Keating

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Schulte

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Doyle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lynette Martens

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sidney Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCE PROVIDED AS FOLLOWS: AL HENSON - $73,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431349349305013

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