Totals
- Total revenue
- $2,364,724
- Total expenses
- $2,362,670
- Contributions and grants received
- $2,160,665
- Grants paid
- $0
- Program service revenue
- $203,709
- Investment income
- -$294
- Other revenue
- $644
- Total assets, end of year
- $5,221,164
- Total liabilities, end of year
- $1,167,933
- Net assets or fund balances, end of year
- $4,053,231
- Program services expenses (Part IX)
- $2,189,429
- Management and general expenses
- $136,592
- Fundraising expenses
- $36,649
- Program service expenses (Part III)
- $2,189,429
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$256,893
-
1f · All other contributions, gifts and grants
$1,903,772
-
1g · Noncash contributions included above
$578,359
-
2a · Program service revenue: Suite Hope rental
total $103,353 · related or exempt $103,353
-
2b · Program service revenue: Soup and bakery sales
total $100,356 · related or exempt $100,356
-
3 · Investment income
total $96 · excluded $96
-
7b · Less cost or other basis and sales expenses
other assets $390
-
7c · Gain or loss
other assets -$390
-
7d · Net gain or loss
total -$390 · related or exempt -$390
-
10a · Gross sales of inventory
$644
-
10c · Net income from sales of inventory
total $644 · related or exempt $644
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,783 · program services $61,277 · management and general $25,506
-
7 · Other salaries and wages
total $866,642 · program services $812,066 · management and general $48,200 · fundraising $6,376
-
8 · Pension plan contributions
total $22,136 · program services $20,590 · management and general $1,546
-
9 · Other employee benefits
total $29,962 · program services $24,800 · management and general $5,035 · fundraising $127
-
10 · Payroll taxes
total $80,385 · program services $79,743 · fundraising $642
-
11b · Fees: legal
total $1,615 · management and general $1,615
-
11c · Fees: accounting
total $38,251 · program services $36,278 · management and general $1,373 · fundraising $600
-
11g · Fees: other
total $13,838 · program services $8,917 · management and general $4,921
-
12 · Advertising and promotion
total $13,150 · program services $1,564 · management and general $5,301 · fundraising $6,285
-
13 · Office expenses
total $29,164 · program services $5,475 · management and general $8,978 · fundraising $14,711
-
14 · Information technology
total $12,019 · program services $11,484 · management and general $406 · fundraising $129
-
16 · Occupancy
total $187,102 · program services $180,076 · management and general $3,595 · fundraising $3,431
-
17 · Travel
total $9,247 · management and general $9,247
-
20 · Interest
total $59,533 · program services $59,533
-
22 · Depreciation, depletion and amortization
total $162,080 · program services $152,915 · management and general $5,240 · fundraising $3,925
-
23 · Insurance
total $22,829 · program services $21,997 · management and general $559 · fundraising $273
-
24a · Other expenses: Food and program supplies
total $698,057 · program services $697,336 · management and general $571 · fundraising $150
-
24b · Other expenses: Supportive services
total $12,900 · program services $12,720 · management and general $180
-
24c · Other expenses: Licenses dues and membershi
total $15,315 · program services $2,658 · management and general $12,657
-
24d · Other expenses: Penalities and late fees
total $147 · management and general $147
-
24e · All other expenses
total $1,515 · management and general $1,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,781 · end of year $104,080
-
3 · Pledges and grants receivable
beginning of year $139,144 · end of year $42,719
-
4 · Accounts receivable
beginning of year $14,814 · end of year $3,896
-
9 · Prepaid expenses and deferred charges
beginning of year $87
-
10a · Land, buildings and equipment: cost or other basis
$6,274,766
-
10b · Land, buildings and equipment: accumulated depreciation
$1,204,297
-
10c · Land, buildings and equipment, net
beginning of year $5,116,614 · end of year $5,070,469
-
17 · Accounts payable and accrued expenses
beginning of year $110,150 · end of year $96,591
-
23 · Secured mortgages and notes payable
beginning of year $1,189,113 · end of year $1,071,342
-
27 · Net assets without donor restrictions
beginning of year $3,951,177 · end of year $4,053,231
-
28 · Net assets with donor restrictions
beginning of year $100,000
Mission and programs · 2022
Mission
The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.
-
Feed Me Hope Culinary Arts and Feeding Program:Culinary-16 week culinary arts job training. This program provides the opportunity for homeless and disadvantaged men and women to achieve self-sufficiency through life skills, job traning and employment in the food service industry. Also includes, Feed Me Hope Bakery Job Training which offers women from the shelter the opportunity to develop skills they need to effectively operate a fully functioning bakery, in which they fill many orders on a daily basis to local establishments. 90% of students have jobs lined up upon graduation. In addition, the program has a trauma counseling and recovery component. Lunch program-Serves over 300-500 individuals a warm meal 7 days a week. Food is donated by community partners or provided at vastly reduced prices through local food banks. During the year, the lunch program served over 110,000 hot meals to food insecure and homeless individuals.
Expenses $1,383,903 · Revenue $100,356
-
Womens shelter-provide a warm, healthy and secure place to sleep up to seventy (70) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. In addition, the women residing in our shelter received 3 meals each day for a total of 76,650 meals in our womens shelter.
Expenses $487,579
-
Suite Hope is Downtown Hope Centers Transitional and Student Housing Program. Currently 5 students and 13 graduates for the Feed Me Hope Culinary Arts and Feeding Program live in the facility and are employed by Downtown Hope Center.
Expenses $165,069 · Revenue $103,353
-
Shower house: provides warm showers and laundry service 5 days a week. A clothing room provides fresh, clean clothing from donated items 5 days a week. 3,082 showers were provided, along with 2856 loads of laundry, and 11,296 people were provided clothing during the fiscal year. Mailroom service was provided for over 400 individuals.
Expenses $152,878
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherrie Laurie
Executive Director
- Total calculated
- $113,504
- From this org
- $104,204
- From related orgs
- $0
- Other
- $9,300
- Hours/week
- 40
-
Linda Waggoner
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Joseph Gamache
Member
- Total calculated
- $0
- Hours/week
- 0.38
-
James Martin
Member
- Total calculated
- $0
- Hours/week
- 7.69
-
Marsha Oberlender
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lorraine ONeal
President
- Total calculated
- $0
- Hours/week
- 16
-
Jeff Bentz
Vice President
- Total calculated
- $0
- Hours/week
- 1.15
-
Andrea McCormick
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349300211
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