Totals
- Total revenue
- $876,287
- Total expenses
- $838,824
- Contributions and grants received
- $869,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,887
- Total assets, end of year
- $1,412,036
- Total liabilities, end of year
- $657,279
- Net assets or fund balances, end of year
- $754,757
- Program services expenses (Part IX)
- $668,879
- Management and general expenses
- $131,865
- Fundraising expenses
- $38,080
- Program service expenses (Part III)
- $668,879
Program services were 79.7% 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.
-
1c · Fundraising events
$140
-
1e · Government grants (contributions)
$740,019
-
1f · All other contributions, gifts and grants
$129,241
-
8a · Fundraising events: gross income
$8,354
-
8a · Fundraising events: contributions included on line 1c
$140
-
8b · Fundraising events: direct expenses
$1,467
-
8c · Net income from fundraising events
total $6,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,410 · management and general $66,308 · fundraising $22,102
-
7 · Other salaries and wages
total $388,757 · program services $373,400 · management and general $12,742 · fundraising $2,615
-
9 · Other employee benefits
total $23,930 · program services $18,726 · management and general $3,964 · fundraising $1,240
-
10 · Payroll taxes
total $36,860 · program services $28,845 · management and general $6,106 · fundraising $1,909
-
12 · Advertising and promotion
total $30,938 · program services $24,210 · management and general $6,728
-
13 · Office expenses
total $5,694 · program services $4,455 · management and general $1,190 · fundraising $49
-
16 · Occupancy
total $93,420 · program services $89,324 · management and general $3,120 · fundraising $976
-
17 · Travel
total $33,348 · program services $26,096 · management and general $5,525 · fundraising $1,727
-
19 · Conferences, conventions and meetings
total $1,210 · program services $947 · management and general $263
-
20 · Interest
total $19,975 · program services $15,631 · management and general $4,344
-
22 · Depreciation, depletion and amortization
total $27,824 · program services $21,773 · management and general $6,051
-
23 · Insurance
total $24,644 · program services $19,285 · management and general $5,359
-
24a · Other expenses: SUPPLIES
total $29,657 · program services $23,208 · management and general $4,913 · fundraising $1,536
-
24b · Other expenses: TELEPHONE
total $21,870 · program services $17,114 · management and general $3,623 · fundraising $1,133
-
24c · Other expenses: SPECIAL EVENTS
total $4,793 · fundraising $4,793
-
24d · Other expenses: MISCELLANEOUS
total $3,295 · program services $2,579 · management and general $716
-
24e · All other expenses
total $4,199 · program services $3,286 · management and general $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,882 · end of year $579,525
-
3 · Pledges and grants receivable
beginning of year $142,734 · end of year $132,319
-
9 · Prepaid expenses and deferred charges
beginning of year $6,489 · end of year $6,345
-
10a · Land, buildings and equipment: cost or other basis
$668,396
-
10b · Land, buildings and equipment: accumulated depreciation
$92,229
-
10c · Land, buildings and equipment, net
beginning of year $598,219 · end of year $576,167
-
14 · Intangible assets
beginning of year $1,967 · end of year $5,745
-
15 · Other assets
end of year $111,935
-
17 · Accounts payable and accrued expenses
beginning of year $64,490 · end of year $82,924
-
23 · Secured mortgages and notes payable
beginning of year $486,865 · end of year $472,666
-
25 · Other liabilities
end of year $101,689
-
27 · Net assets without donor restrictions
beginning of year $660,936 · end of year $627,573
-
28 · Net assets with donor restrictions
end of year $127,184
Mission and programs · 2022
Mission
HOPE CRISIS CENTER PROVIDES CRISIS LINE SERVICES AND SHELTER TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS
-
PROVIDE CRISIS LINE AND SHELTER SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS.
Expenses $668,879
As filed on the 2022 return.
Listed in Part VII
-
CARMEN HINMAN
EXECUTIVE DI
- Total calculated
- $88,410
- From this org
- $88,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN BAILEY
TREASURER
- Total calculated
- $0
-
ANDREEA BAKER
DIRECTOR
- Total calculated
- $0
-
MICHELLE HOLLIDAY
CHAIR
- Total calculated
- $0
-
AARON LEIBEL
SECRETARY
- Total calculated
- $0
-
STACY RILEY
DIRECTOR
- Total calculated
- $0
-
SARAH ROESLER
DIRECTOR
- Total calculated
- $0
-
NICKI VINSONHALER
DIRECTOR
- Total calculated
- $0
-
BETH WEISHAHN
VICE CHAIR
- Total calculated
- $0
-
TYLER WEISHAHN
DIRECTOR
- Total calculated
- $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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349300439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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