Form 990 for tax year 2023
Filed by HOPE FOR THE HOMELESS FOUNDATION.
Totals
- Total revenue
- $326,032
- Total expenses
- $257,258
- Contributions and grants received
- $349,595
- Grants paid
- $250,000
- Program service revenue
- $0
- Investment income
- -$1
- Other revenue
- -$23,562
- Total assets, end of year
- $76,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,378
- Program services expenses (Part IX)
- $250,000
- Management and general expenses
- $7,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,000
Program services were 97.2% 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.
-
1c · Fundraising events
$97,040
-
1f · All other contributions, gifts and grants
$252,555
-
1g · Noncash contributions included above
$3,032
-
3 · Investment income
total $3 · excluded $3
-
7a · Gross sales of assets other than inventory
securities $3,028
-
7b · Less cost or other basis and sales expenses
securities $3,032
-
7c · Gain or loss
securities -$4
-
7d · Net gain or loss
total -$4 · excluded -$4
-
8a · Fundraising events: contributions included on line 1c
$97,040
-
8b · Fundraising events: direct expenses
$23,562
-
8c · Net income from fundraising events
total -$23,562 · excluded -$23,562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
11g · Fees: other
total $367 · management and general $367
-
12 · Advertising and promotion
total $2,541 · management and general $2,541
-
13 · Office expenses
total $34 · management and general $34
-
14 · Information technology
total $398 · management and general $398
-
23 · Insurance
total $992 · management and general $992
-
24a · Other expenses: CREDIT CARD/PROCESS FEES
total $901 · management and general $901
-
24b · Other expenses: CHARITABLE ORG FEE
total $150 · management and general $150
-
24c · Other expenses: BUSINESS REGISTATION FEES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,599 · end of year $76,373
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
27 · Net assets without donor restrictions
beginning of year $7,604 · end of year $76,378
Mission and programs · 2023
Mission
TO IDENTIFY AND FINANCIALLY PARTNER WITH GRASSROOTS ORGANIZATIONS IN THE PORTLAND AREA THAT ARE SUCCESSFULLY HELPING HOMELESS MEN, WOMEN, AND CHILDREN GAIN STABILITY IN THEIR LIVES.
-
PROVIDED FOUR GRANTS TO CHARITABLE ORGANIZATIONS WHICH CAN HELP THE LIVES OF HOMELESS INDIVIDUALS CONSISTENT WITH THIS ORGANIZATION'S MISSION.
Expenses $250,000 · Grants $250,000
As filed on the 2023 return.
Listed in Part VII
-
Douglas G MarshallDOUGLAS G MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Steve McCartySTEVE MCCARTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn McCartyMARILYN MCCARTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Molly ReichenMOLLY REICHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol MarshallCAROL MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerry MasonJERRY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$60,000
-
$40,000
-
$40,000
-
$15,000
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421229349302807
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