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Nonprofiteer
← HOPE UNLIMITED FAMILY CARE CENTER

Form 990 for tax year 2023

Filed by HOPE UNLIMITED FAMILY CARE CENTER.

Totals

Total revenue
$1,068,893
Total expenses
$791,694
Contributions and grants received
$1,008,715
Grants paid
$0
Program service revenue
$20,307
Investment income
$6,413
Other revenue
$33,458
Total assets, end of year
$1,112,570
Total liabilities, end of year
$33,918
Net assets or fund balances, end of year
$1,078,652
Program services expenses (Part IX)
$630,770
Management and general expenses
$113,852
Fundraising expenses
$47,072
Program service expenses (Part III)
$630,770

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

    $364,653

  • 1f · All other contributions, gifts and grants

    $644,062

  • 2a · Program service revenue: MEDICAL SERVICES

    total $20,307 · related or exempt $20,307

  • 3 · Investment income

    total $6,413 · excluded $6,413

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $364,653

  • 8b · Fundraising events: direct expenses

    $45,646

  • 8c · Net income from fundraising events

    total -$45,646 · excluded -$45,646

  • 10a · Gross sales of inventory

    $78,989

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $78,989 · related or exempt $78,989

  • 11a · Other revenue: OTHER INCOME

    total $115 · related or exempt $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $575,171 · program services $452,912 · management and general $78,491 · fundraising $43,768

  • 10 · Payroll taxes

    total $43,202 · program services $34,016 · management and general $5,882 · fundraising $3,304

  • 12 · Advertising and promotion

    total $11,371 · program services $11,371

  • 13 · Office expenses

    total $43,257 · program services $34,644 · management and general $8,613

  • 14 · Information technology

    total $12,662 · program services $10,792 · management and general $1,870

  • 16 · Occupancy

    total $34,403 · program services $29,321 · management and general $5,082

  • 17 · Travel

    total $1,348 · program services $1,149 · management and general $199

  • 22 · Depreciation, depletion and amortization

    total $21,558 · program services $18,374 · management and general $3,184

  • 23 · Insurance

    total $22,592 · program services $19,255 · management and general $3,337

  • 24a · Other expenses: CONTINUING EDUCATION

    total $13,210 · program services $13,210

  • 24b · Other expenses: PROFESSIONAL FEES

    total $6,200 · management and general $6,200

  • 24c · Other expenses: MEMBERSHIPS

    total $3,537 · program services $3,015 · management and general $522

  • 24d · Other expenses: SECURITY

    total $3,183 · program services $2,711 · management and general $472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,266 · end of year $328,513

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

    $1,194,175

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

    $435,379

  • 10c · Land, buildings and equipment, net

    beginning of year $460,510 · end of year $758,796

  • 15 · Other assets

    beginning of year $21,789 · end of year $25,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,112 · end of year $33,918

  • 27 · Net assets without donor restrictions

    beginning of year $801,453 · end of year $1,078,652

Mission and programs · 2023

Mission

PROVIDE ONGOING SOCIAL SERVICE SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN AGES 0-17.

Activities or mission (Part I)

PROVIDE ONGOING SOCIAL SERVICE SUPPORT TO INDIVIDUALS AND FAMILIES.

  • PROVIDING FAITH-BASED HOPE AND ONGOING SUPPORT TO INDIVIDUALS AND FAMILIES DEALING WITH MANY ISSUES, INCLUDING PREGNANCY, POST-ABORTION TRAUMA, SEXUAL PURITY UNTIL MARRIAGE AND OTHER RELATED CONCERNS. PROVIDING MATERNITY CLOTHING, BABY ITEMS AND CLOTHING, FURNITURE AND SUPPLIES TO WOMEN AND MEN IN NEED. PROVIDING INDIVIDUALIZED CASE MANAGEMENT FOR THOSE ENROLLED IN LEARN-TO- EARN PROGRAM.

    Expenses $544,449 · Revenue $79,104

  • PROVIDING FREE PREGNANCY TESTS AND OBSTETRIC MEDICAL CARE INCLUDING ULTRASOUNDS TO CLIENTS. CARE IS PROVIDED BY AN OB/GYN DOCTOR, A REGISTERED NURSE, AND AN ULTRASOUND TECHNICIAN.

    Expenses $86,321 · Revenue $20,307

As filed on the 2023 return.

Listed in Part VII

  • Brandon Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angela Copeland

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Trisha Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joel Cates

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dr Anita Fleenor-Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Deena Kendrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Gaunce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Hardison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Farley

    CEO

    Total calculated
    $73,606
    From this org
    $73,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bonnie Tebelak

    MET. CENTER DIRECTOR

    Total calculated
    $50,710
    From this org
    $50,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
25 October 2024
IRS schema version
2023v5.1
Source object
202443129349302409

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