Totals
- Total revenue
- $1,276,267
- Total expenses
- $1,226,438
- Contributions and grants received
- $1,207,605
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $389
- Other revenue
- $68,273
- Total assets, end of year
- $776,358
- Total liabilities, end of year
- $168,718
- Net assets or fund balances, end of year
- $607,640
- Program services expenses (Part IX)
- $748,823
- Management and general expenses
- $411,480
- Fundraising expenses
- $66,135
- Program service expenses (Part III)
- $748,823
Program services were 61.1% 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
$1,207,605
-
3 · Investment income
total $389 · related or exempt $389
-
6a · Gross rents
real property $21,000
-
6c · Rental income or loss
real property $21,000
-
6d · Net rental income or loss
total $21,000 · related or exempt $21,000
-
8a · Fundraising events: gross income
$47,273
-
8c · Net income from fundraising events
total $47,273
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $636,426 · program services $519,691 · management and general $88,340 · fundraising $28,395
-
9 · Other employee benefits
total $166,436 · program services $135,908 · management and general $23,102 · fundraising $7,426
-
11c · Fees: accounting
total $8,999 · management and general $8,999
-
11g · Fees: other
total $169,886 · management and general $169,886
-
12 · Advertising and promotion
total $1,756 · program services $1,317 · management and general $439
-
16 · Occupancy
total $50,732 · program services $20,949 · management and general $29,783
-
17 · Travel
total $30,886 · program services $15,299 · management and general $15,587
-
20 · Interest
total $3,646 · management and general $3,646
-
22 · Depreciation, depletion and amortization
total $31,874 · management and general $31,874
-
23 · Insurance
total $15,543 · program services $14,575 · management and general $968
-
24a · Other expenses: SUPPLIES
total $48,160 · program services $33,823 · management and general $14,337
-
24b · Other expenses: SPECIAL EVENT
total $30,314 · fundraising $30,314
-
24c · Other expenses: OTHER
total $12,982 · program services $4,348 · management and general $8,634
-
24d · Other expenses: SOFTWARE
total $9,549 · management and general $9,549
-
24e · All other expenses
total $9,249 · program services $2,913 · management and general $6,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,694 · end of year $7,657
-
2 · Savings and temporary cash investments
beginning of year $88,582 · end of year $215,762
-
4 · Accounts receivable
beginning of year $190,771 · end of year $156,400
-
9 · Prepaid expenses and deferred charges
end of year $1,254
-
10a · Land, buildings and equipment: cost or other basis
$854,505
-
10b · Land, buildings and equipment: accumulated depreciation
$479,162
-
10c · Land, buildings and equipment, net
beginning of year $363,164 · end of year $375,343
-
15 · Other assets
beginning of year $31,783 · end of year $19,942
-
17 · Accounts payable and accrued expenses
end of year $3,835
-
19 · Deferred revenue
end of year $77,194
-
23 · Secured mortgages and notes payable
beginning of year $78,138 · end of year $46,647
-
25 · Other liabilities
beginning of year $43,045 · end of year $41,042
-
27 · Net assets without donor restrictions
beginning of year $555,172 · end of year $564,749
-
28 · Net assets with donor restrictions
beginning of year $2,639 · end of year $42,891
Mission and programs · 2023
Mission
OPERATION OF A CHILDREN'S ADVOCACY PROGRAM
Activities or mission (Part I)
OPERATION OF A CHILDREN'S ADVOCACY PROGRAM.
-
HOPE'S PLACE WAS ESTABLISHED IN 1997 TO PROVIDE SERVICES AND TREATMENT FOR SEXUALLY ABUSED CHILDREN. DURING 2023, MORE THAN 300 VICTIMS BENEFITED FROM THESE SERVICES.
Expenses $748,823
As filed on the 2023 return.
Listed in Part VII
-
Shawn BoggsSHAWN BOGGS
PAST PRESIDE
- Total calculated
- $0
-
William BottomsWILLIAM BOTTOMS
VICE PRESIDE
- Total calculated
- $0
-
Michelle DickensMICHELLE DICKENS
SECRETARY
- Total calculated
- $0
-
Jane GilkersonJANE GILKERSON
TREASURER
- Total calculated
- $0
-
Jeffrey PorterJEFFREY PORTER
DIRECTOR
- Total calculated
- $0
-
Chris QueenCHRIS QUEEN
DIRECTOR
- Total calculated
- $0
-
Samantha SalyersSAMANTHA SALYERS
DIRECTOR
- Total calculated
- $0
-
Mandy WheelerMANDY WHEELER
PRESIDENT
- 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
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432509349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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