Totals
- Total revenue
- $409,773
- Total expenses
- $407,342
- Contributions and grants received
- $399,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,000
- Other revenue
- $0
- Total assets, end of year
- $466,264
- Total liabilities, end of year
- $193,262
- Net assets or fund balances, end of year
- $273,002
- Program services expenses (Part IX)
- $318,550
- Management and general expenses
- $65,188
- Fundraising expenses
- $23,604
- Program service expenses (Part III)
- $318,550
Program services were 78.2% 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
$399,773
-
7a · Gross sales of assets other than inventory
other assets $60,000
-
7b · Less cost or other basis and sales expenses
other assets $50,000
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · related or exempt $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,017 · program services $157,264 · management and general $18,502 · fundraising $9,251
-
10 · Payroll taxes
total $15,326 · program services $13,027 · management and general $1,533 · fundraising $766
-
11c · Fees: accounting
total $11,005 · program services $9,354 · management and general $1,651
-
11g · Fees: other
total $10,849 · program services $9,222 · management and general $1,627
-
12 · Advertising and promotion
total $8,214 · program services $6,982 · management and general $821 · fundraising $411
-
13 · Office expenses
total $13,072 · program services $6,536 · management and general $5,882 · fundraising $654
-
14 · Information technology
total $19,532 · program services $9,766 · management and general $9,766
-
16 · Occupancy
total $62,338 · program services $52,987 · management and general $9,351
-
17 · Travel
total $7,991 · program services $6,792 · management and general $1,199
-
20 · Interest
total $7,484 · program services $7,484
-
22 · Depreciation, depletion and amortization
total $14,414 · program services $14,414
-
23 · Insurance
total $27,922 · program services $13,961 · management and general $13,961
-
24a · Other expenses: FUNDRAISING
total $12,423 · fundraising $12,423
-
24b · Other expenses: CARE EXPENSES
total $9,766 · program services $9,766
-
24c · Other expenses: OTHER
total $1,989 · program services $995 · management and general $895 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,548 · end of year $236,057
-
10a · Land, buildings and equipment: cost or other basis
$247,595
-
10b · Land, buildings and equipment: accumulated depreciation
$19,137
-
10c · Land, buildings and equipment, net
beginning of year $302,122 · end of year $228,458
-
15 · Other assets
beginning of year $1,749 · end of year $1,749
-
17 · Accounts payable and accrued expenses
beginning of year $15,655 · end of year $11,851
-
25 · Other liabilities
beginning of year $235,193 · end of year $181,411
-
27 · Net assets without donor restrictions
beginning of year $270,571 · end of year $273,002
Mission and programs · 2022
Mission
DALLAS HOPE CHARITIES UNITES TO CARE FOR THOSE IN NEED THROUGHOUT OUR SOCIAL AND GEOGRAPHICAL COMMUNITIES. BY COLLABORATING AND HOSTING SEVERAL PROGRAMS, WE ARE FULFILING OUR MISSION OF PROVIDING FOOD, SHELTER, AND SERVICES THAT INSTILL DIGNITIY, STABILITY, AND HOPE FOR ALL.
Activities or mission (Part I)
DALLAS HOPE CHARITIES UNITES TO CARE FOR THOSE IN NEED THROUGHOUT OUR SOCIAL AND GEOGRAPHICAL COMMUNITIES. BY COLLABORATING AND HOSTING SEVERAL PROGRAMS, WE ARE FULFILLING OUR MISSION OF PROVIDING FOOD, SHELTER, AND SERVICES THAT INSTILL DIGNITY, STABILITY, AND HOPE FOR ALL.
-
FEEDING AND SUPPORT PROGRAM FOR HOMELESS AND OTHER MARGINALIZED PEOPLE.
Expenses $318,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamika PerryTAMIKA PERRY
EXECUTIVE DI
- Total calculated
- $75,833
- From this org
- $75,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather BonfieldHEATHER BONFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason WrightJASON WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PolandBRANDON POLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex CummingREX CUMMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alana GilhangALANA GILHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roscoe Compton-KellyROSCOE COMPTON-KELLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jason ReedJASON REED
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Buffy WehnerBUFFY WEHNER
DIRECTOR
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322807
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