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Nonprofiteer
← HOPE SOUTHERN INDIANA INC

Form 990 for tax year 2023

Filed by HOPE SOUTHERN INDIANA INC.

Totals

Total revenue
$1,806,677
Total expenses
$1,889,297
Contributions and grants received
$1,795,149
Grants paid
$0
Program service revenue
$0
Investment income
$9,851
Other revenue
$1,677
Total assets, end of year
$1,952,714
Total liabilities, end of year
$143,151
Net assets or fund balances, end of year
$1,809,563
Program services expenses (Part IX)
$1,693,017
Management and general expenses
$118,409
Fundraising expenses
$77,871
Program service expenses (Part III)
$1,693,017

Program services were 89.6% 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.

  • 1a · Federated campaigns

    $79,903

  • 1c · Fundraising events

    $62,218

  • 1e · Government grants (contributions)

    $129,825

  • 1f · All other contributions, gifts and grants

    $1,523,203

  • 1g · Noncash contributions included above

    $1,053,049

  • 3 · Investment income

    total $11,090 · excluded $11,090

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

    other assets $1,239

  • 7c · Gain or loss

    other assets -$1,239

  • 7d · Net gain or loss

    total -$1,239 · excluded -$1,239

  • 8a · Fundraising events: gross income

    $11,700

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

    $62,218

  • 8b · Fundraising events: direct expenses

    $14,801

  • 8c · Net income from fundraising events

    total -$3,101 · excluded -$3,101

  • 11a · Other revenue: MISCELLANEOUS

    total $4,778 · related or exempt $4,778

  • 11e · Other revenue, total

    $4,778

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,853 · program services $20,963 · management and general $25,156 · fundraising $37,734

  • 7 · Other salaries and wages

    total $269,952 · program services $189,448 · management and general $49,004 · fundraising $31,500

  • 8 · Pension plan contributions

    total $3,926 · program services $3,337 · management and general $560 · fundraising $29

  • 9 · Other employee benefits

    total $5,687 · program services $3,398 · management and general $1,188 · fundraising $1,101

  • 10 · Payroll taxes

    total $29,323 · program services $17,521 · management and general $6,125 · fundraising $5,677

  • 11c · Fees: accounting

    total $13,400 · program services $12,288 · management and general $1,112

  • 12 · Advertising and promotion

    total $5,100 · program services $4,677 · management and general $423

  • 13 · Office expenses

    total $12,417 · program services $11,387 · management and general $1,030

  • 16 · Occupancy

    total $36,591 · program services $33,554 · management and general $3,037

  • 17 · Travel

    total $4,468 · program services $4,097 · management and general $371

  • 22 · Depreciation, depletion and amortization

    total $37,244 · program services $34,153 · management and general $3,091

  • 23 · Insurance

    total $17,340 · program services $15,901 · management and general $1,439

  • 24a · Other expenses: FOOD

    total $956,000 · program services $956,000

  • 24b · Other expenses: PROGRAM

    total $274,587 · program services $250,118 · management and general $22,639 · fundraising $1,830

  • 24c · Other expenses: ASSISTANCE TO INDIVIDUA

    total $97,049 · program services $97,049

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $22,252 · program services $20,405 · management and general $1,847

  • 24e · All other expenses

    total $20,108 · program services $18,721 · management and general $1,387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $787,611 · end of year $716,799

  • 3 · Pledges and grants receivable

    beginning of year $63,272 · end of year $20,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,541 · end of year $7,275

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

    $1,006,284

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

    $125,498

  • 10c · Land, buildings and equipment, net

    beginning of year $860,074 · end of year $880,786

  • 11 · Investments: publicly traded securities

    beginning of year $280,489 · end of year $327,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,254 · end of year $55,423

  • 25 · Other liabilities

    beginning of year $99,827 · end of year $87,728

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,702 · end of year $1,008,808

  • 28 · Net assets with donor restrictions

    beginning of year $782,204 · end of year $800,755

Mission and programs · 2023

Mission

TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS.

  • FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING.

    Expenses $1,337,311 · Revenue $4,778

  • RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS

    Expenses $176,477

  • YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS

    Expenses $179,229

As filed on the 2023 return.

Listed in Part VII

  • CHRIS STREET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN SHINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL E EDDIE BOBBITT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BILL HUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE KINGERY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMES MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN MANECKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REV EVERETT RICHARD PIMPLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE FENTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDGE MARIA GRANGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FANCY FULTON SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN WHITBECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLEY SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA GRAF

    EXECUTIVE DIRECTOR

    Total calculated
    $83,400
    From this org
    $81,000
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    40

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 March 2025
IRS schema version
2023v6.0
Source object
202511359349301436

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