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← CIRCLE OF LIVING HOPE INC

Form 990 for tax year 2024

Filed by CIRCLE OF LIVING HOPE INC.

Totals

Total revenue
$1,097,144
Total expenses
$1,000,864
Contributions and grants received
$182,368
Grants paid
$0
Program service revenue
$914,773
Investment income
$3
Other revenue
$0
Total assets, end of year
$265,770
Total liabilities, end of year
$73,356
Net assets or fund balances, end of year
$192,414
Program services expenses (Part IX)
$914,886
Management and general expenses
$85,978
Fundraising expenses
$0
Program service expenses (Part III)
$914,886

Program services were 91.4% 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)

    $150,000

  • 1f · All other contributions, gifts and grants

    $32,368

  • 2a · Program service revenue: FOSTER CARE

    total $879,773 · related or exempt $879,773

  • 2b · Program service revenue: ADOPTIONS

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,751 · program services $105,213 · management and general $5,538

  • 7 · Other salaries and wages

    total $140,373 · program services $133,449 · management and general $6,924

  • 9 · Other employee benefits

    total $34,322 · program services $32,606 · management and general $1,716

  • 10 · Payroll taxes

    total $26,320 · program services $25,004 · management and general $1,316

  • 11c · Fees: accounting

    total $24,893 · program services $23,648 · management and general $1,245

  • 11g · Fees: other

    total $75,340 · program services $71,573 · management and general $3,767

  • 13 · Office expenses

    total $1,037 · program services $985 · management and general $52

  • 14 · Information technology

    total $5,911 · management and general $5,911

  • 16 · Occupancy

    total $37,858 · management and general $37,858

  • 17 · Travel

    total $18,158 · program services $17,250 · management and general $908

  • 23 · Insurance

    total $33,504 · program services $31,829 · management and general $1,675

  • 24a · Other expenses: FOSTER PARENT PAYMENTS

    total $433,049 · program services $433,049

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,646 · program services $16,764 · management and general $882

  • 24c · Other expenses: AMORTIZATION EXPENSE

    total $13,505 · management and general $13,505

  • 24d · Other expenses: COMMUNICATIONS

    total $10,569 · program services $10,041 · management and general $528

  • 24e · All other expenses

    total $17,628 · program services $13,475 · management and general $4,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,227 · end of year $166,950

  • 4 · Accounts receivable

    beginning of year $96,255 · end of year $78,537

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

    $1,957

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

    $1,957

  • 15 · Other assets

    beginning of year $131,767 · end of year $20,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,906 · end of year $39,458

  • 25 · Other liabilities

    beginning of year $123,209 · end of year $33,898

  • 27 · Net assets without donor restrictions

    beginning of year $96,134 · end of year $192,414

Mission and programs · 2024

Mission

COLH'S PRIMARY GOAL IS PERMANENCY FOR CHILDREN WHETHER IT'S THROUGH FOSTER/ADOPTION, RELATIVE PLACEMENT OR REUNIFICATION WITH BIOLOGICAL FAMILIES.

  • CHILD PLACEMENT AND ADOPTION SERVICES

    Expenses $914,886 · Revenue $914,773

  • CHILD PLACEMENT AND ADOPTION SERVICES

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel O'Steen

    CEO/EX DIREC

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christine Weber

    CHIEF FINANC

    Total calculated
    $48,751
    From this org
    $48,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terrence Burney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isaac Etter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Simeon Queen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandie Stump

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202533149349302423

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