Totals
- Total revenue
- $319,349
- Total expenses
- $335,817
- Contributions and grants received
- $298,979
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $110
- Other revenue
- $20,260
- Total assets, end of year
- $553,057
- Total liabilities, end of year
- $207,727
- Net assets or fund balances, end of year
- $345,330
- Program services expenses (Part IX)
- $335,817
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,710
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$298,979
-
3 · Investment income
total $110 · related or exempt $110
-
6a · Gross rents
real property $20,260
-
6c · Rental income or loss
real property $20,260
-
6d · Net rental income or loss
total $20,260
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,598 · program services $209,598
-
10 · Payroll taxes
total $16,034 · program services $16,034
-
13 · Office expenses
total $15,459 · program services $15,459
-
14 · Information technology
total $4,819 · program services $4,819
-
16 · Occupancy
total $4,457 · program services $4,457
-
17 · Travel
total $78 · program services $78
-
19 · Conferences, conventions and meetings
total $10 · program services $10
-
20 · Interest
total $5,869 · program services $5,869
-
22 · Depreciation, depletion and amortization
total $21,507 · program services $21,507
-
23 · Insurance
total $16,464 · program services $16,464
-
24a · Other expenses: Printing/Coying
total $2,507 · program services $2,507
-
24b · Other expenses: Supplies
total $26,395 · program services $26,395
-
24c · Other expenses: Waste/Recycling
total $3,835 · program services $3,835
-
24d · Other expenses: Vehicle Repairs & Mainten
total $2,383 · program services $2,383
-
24e · All other expenses
total $6,402 · program services $6,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,878 · end of year $46,281
-
2 · Savings and temporary cash investments
beginning of year $36,978 · end of year $20,039
-
10a · Land, buildings and equipment: cost or other basis
$601,375
-
10b · Land, buildings and equipment: accumulated depreciation
$114,638
-
10c · Land, buildings and equipment, net
beginning of year $455,153 · end of year $486,737
-
17 · Accounts payable and accrued expenses
beginning of year $1,814 · end of year $2,010
-
23 · Secured mortgages and notes payable
beginning of year $226,504 · end of year $206,823
-
24 · Unsecured notes and loans payable
end of year -$1,106
-
27 · Net assets without donor restrictions
beginning of year $514,993 · end of year $514,993
-
28 · Net assets with donor restrictions
beginning of year $4,998 · end of year $12,998
-
31 · Retained earnings, endowment or other funds
beginning of year $352,691 · end of year $345,330
Mission and programs · 2023
Mission
Mission of Hope is a Christ-centered ministry providing emergency relief, restoration and development services to the formerly incarcerated, the homeless, the addicted and others in need.
Activities or mission (Part I)
Mission of Hope is a Christcentered ministry providing emergency relief restoration and development services to the community
-
Mission of Hope provided food assistance to our community by serving 28,018 weekday lunch meals, 20,888 meals from our food pantry and 14,040 meals from our Meal Sack program. We rescued 76,387 pounds of food from community partners, and received 23,491 pounds of donated food to help sustain these programs. We provided 757 families with 4,988 clothing items from our clothes closet. Our representative continued teachiing work-life programs at Hope Community Development Association. We helped our neighbors transitioning into housing by partnering them with local furnature donations and household goods. We offered Bible Studies, Faith-based recovery programming and provide access to services such as free phones, haircuts,and more.
Expenses $334,710
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy FoutsRANDY FOUTS
Chair
- Total calculated
- $0
-
Brad ColtonBRAD COLTON
Secretary
- Total calculated
- $0
-
Matthew RothMATTHEW ROTH
Treasurer
- Total calculated
- $0
-
Mary Kay PinckneyMARY KAY PINCKNEY
Secretary
- Total calculated
- $0
-
Amy ThuenteAMY THUENTE
Director
- Total calculated
- $0
-
Robert KlausROBERT KLAUS
Vice Chair
- Total calculated
- $0
-
Christopher C CaswellCHRISTOPHER C CASWELL
Executive Director
- Total calculated
- $0
-
Jennifer ChadimaJENNIFER CHADIMA
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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510999349300526
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