Totals
- Total revenue
- $368,812
- Total expenses
- $354,868
- Contributions and grants received
- $368,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,578
- Total liabilities, end of year
- $92,650
- Net assets or fund balances, end of year
- $100,928
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $354,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$368,812
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $193,493 · management and general $193,493
-
9 · Other employee benefits
total $9,986 · management and general $9,986
-
10 · Payroll taxes
total $7,179 · management and general $7,179
-
11b · Fees: legal
total $1,215 · management and general $1,215
-
11c · Fees: accounting
total $10,776 · management and general $10,776
-
11g · Fees: other
total $12,607 · management and general $12,607
-
12 · Advertising and promotion
total $8,780 · management and general $8,780
-
13 · Office expenses
total $10,767 · management and general $10,767
-
16 · Occupancy
total $16,637 · management and general $16,637
-
17 · Travel
total $8,125 · management and general $8,125
-
20 · Interest
total $1,221 · management and general $1,221
-
23 · Insurance
total $13,332 · management and general $13,332
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,420 · management and general $23,420
-
24b · Other expenses: Bank Charges & Fees
total -$1,288 · management and general -$1,288
-
24c · Other expenses: charitable contributions
total $4,730 · management and general $4,730
-
24d · Other expenses: Professional development
total $175 · management and general $175
-
24e · All other expenses
total $33,713 · management and general $33,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,211 · end of year $184,732
-
10a · Land, buildings and equipment: cost or other basis
$74,173
-
10b · Land, buildings and equipment: accumulated depreciation
$65,327
-
10c · Land, buildings and equipment, net
beginning of year $8,846 · end of year $8,846
-
23 · Secured mortgages and notes payable
beginning of year $70,073 · end of year $92,650
-
27 · Net assets without donor restrictions
beginning of year $86,984 · end of year $100,928
Mission and programs · 2024
Mission
HOPE VIBES INC PURPOSE IS TO PROVIDE ASSISTANCE TO ECONOMICALLY CHALLENGED AND HOMELESS PERSONS. THE ORGANIZATION DOES THIS BY PRIMARILY PROVIDING MOBILE SHOWERS, HYGIENE NECESSITIES, CLEAN CLOTHING, LAUNDRING AND OTHER HOMELESS SUPPORT ASSISTANCE.
-
HOPE VIBES INC PURPOSE IS TO PROVIDE ASSISTANCE TO ECONOMICALLY CHALLENGED AND HOMELESS PERSONS. THE ORGANIZATION DOES THIS BY PRIMARILY PROVIDING MOBILE SHOWERS, HYGIENE NECESSITIES, CLEAN CLOTHING, LAUNDERING AND OTHER HOMELESS SUPPORT ASSISTANCE.
As filed on the 2024 return.
Listed in Part VII
-
Adrienne C ThreattADRIENNE C THREATT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
Cynthia LewisCYNTHIA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Temeka BrantleyTEMEKA BRANTLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brandi N VargasBRANDI N VARGAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Emmanuel ThreattEMMANUEL THREATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349317335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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