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← IHOPE INTENTIONAL HOUSTON OPPORTUNITIES PROMOTE EMPWRMNT INC

Form 990 for tax year 2023

Filed by IHOPE INTENTIONAL HOUSTON OPPORTUNITIES PROMOTE EMPWRMNT INC.

Totals

Total revenue
$1,344,710
Total expenses
$1,414,191
Contributions and grants received
$1,344,710
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$233,560
Total liabilities, end of year
$113,954
Net assets or fund balances, end of year
$119,606
Program services expenses (Part IX)
$1,400,157
Management and general expenses
$14,034
Fundraising expenses
$0
Program service expenses (Part III)
$1,400,157

Program services were 99.0% 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.

  • 1e · Government grants (contributions)

    $1,320,784

  • 1f · All other contributions, gifts and grants

    $23,926

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $787,916 · program services $780,037 · management and general $7,879

  • 10 · Payroll taxes

    total $220,469 · program services $218,264 · management and general $2,205

  • 11g · Fees: other

    total $201,205 · program services $199,195 · management and general $2,010

  • 12 · Advertising and promotion

    total $23,481 · program services $23,246 · management and general $235

  • 13 · Office expenses

    total $49,495 · program services $49,001 · management and general $494

  • 14 · Information technology

    total $12,212 · program services $12,090 · management and general $122

  • 16 · Occupancy

    total $41,862 · program services $41,443 · management and general $419

  • 17 · Travel

    total $52,236 · program services $51,714 · management and general $522

  • 22 · Depreciation, depletion and amortization

    total $10,503 · program services $10,503

  • 23 · Insurance

    total $14,812 · program services $14,664 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,055 · end of year $19,522

  • 3 · Pledges and grants receivable

    beginning of year $133,248 · end of year $136,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,733 · end of year $817

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

    $120,959

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

    $44,188

  • 10c · Land, buildings and equipment, net

    beginning of year $21,253 · end of year $76,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,369 · end of year $19,953

  • 24 · Unsecured notes and loans payable

    end of year $46,921

  • 25 · Other liabilities

    end of year $47,080

  • 27 · Net assets without donor restrictions

    beginning of year $135,920 · end of year $119,606

Mission and programs · 2023

Mission

TO PROVIDE NON-CLINICAL COMMUNITY AND FAMILY RECOVERY CENTER FOR PERSONS ADDICTIVE TO OPIOIDS AND MEDICALLY ADDICTIVE PAIN RELATED DRUGS.

  • THE AGENCY IS A NON-CLINICAL COMMUNITY RECOVERY ORGANIZATION THAT PROMOTES ADDICTION RECOVERY IN THE THIRTEEN COUNTY MIDDLE GEORGIA AREA. THE AGENCY POVIDES PEER RECOVERY SUPPORT AND TRAINING TO PERSON CHALLENGED WITH ADDICTION RECOVERY. PROGRAMS ARE DESIGNED TO BRING TOGETHER PEOPLE FROM ALL PATHWAYS OF RECOVERY IN AN OPEN SESSION FORMAT ALLOWING PEOPLE, FAMILIES AND ALLIES TO DISCUSS ALL ASPECTS OF RECOVERY WITH AN EMPHASIS ON SUPPORT AND HEALING RELATED TO HOW RECOVERY HAS CHANGED THEIR LIVES.

    Expenses $1,348,211

  • THE AGENCY IS A NON-CLINICAL COMMUNITY RECOVERY ORGANIZATION THAT

    Expenses $51,946

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tarusa Stewart

    CEO

    Total calculated
    $85,003
    From this org
    $85,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Braucht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adria Kitchen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason McClendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
20 September 2024
IRS schema version
2023v5.0
Source object
202442689349300504

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