What the amendment changed
Compared with the return it replaced , filed 5 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $184,388 changed to $294,989
- Management and general expenses
- $160,651 changed to $20,652
- Fundraising expenses
- $0 changed to $29,398
- Program service expenses (Part III)
- $184,388 changed to $294,989
Totals
- Total revenue
- $639,996
- Total expenses
- $345,039
- Contributions and grants received
- $268,981
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $371,015
- Other revenue
- $0
- Total assets, end of year
- $1,672,498
- Total liabilities, end of year
- $362,710
- Net assets or fund balances, end of year
- $1,309,788
- Program services expenses (Part IX)
- $294,989
- Management and general expenses
- $20,652
- Fundraising expenses
- $29,398
- Program service expenses (Part III)
- $294,989
Program services were 85.5% 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
$268,981
-
7a · Gross sales of assets other than inventory
other assets $371,015
-
7c · Gain or loss
other assets $371,015
-
7d · Net gain or loss
total $371,015 · related or exempt $371,015 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,513 · program services $52,859 · management and general $3,776 · fundraising $18,878
-
10 · Payroll taxes
total $15,023 · program services $10,516 · management and general $751 · fundraising $3,756
-
12 · Advertising and promotion
total $52,467 · program services $47,226 · management and general $0 · fundraising $5,241
-
13 · Office expenses
total $5,620 · program services $0 · management and general $5,620 · fundraising $0
-
24a · Other expenses: HOPE CAMPUS OPERATIONS
total $38,469 · program services $38,469 · management and general $0 · fundraising $0
-
24b · Other expenses: MINISTRY SUPPORT
total $29,760 · program services $29,760 · management and general $0 · fundraising $0
-
24c · Other expenses: CONROE BLDG LEASE
total $32,000 · program services $32,000 · management and general $0 · fundraising $0
-
24d · Other expenses: PROMOTIONAL MEALS
total $1,523 · program services $0 · management and general $0 · fundraising $1,523
-
24e · All other expenses
total $94,664 · program services $84,159 · management and general $10,505 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,929 · end of year $936,925
-
10a · Land, buildings and equipment: cost or other basis
$779,897
-
10b · Land, buildings and equipment: accumulated depreciation
$779,897
-
10c · Land, buildings and equipment, net
beginning of year $779,897 · end of year $0
-
15 · Other assets
end of year $735,573
-
23 · Secured mortgages and notes payable
beginning of year $270,000 · end of year $270,000
-
24 · Unsecured notes and loans payable
beginning of year $88,100 · end of year $87,727
-
25 · Other liabilities
beginning of year $9,092 · end of year $4,983
-
31 · Retained earnings, endowment or other funds
beginning of year $492,634 · end of year $1,309,788
Mission and programs · 2022
Mission
The organization exist to give hope, healing and freedom to the most vulnerable by helping break the chains of oppression and poverty so they can begin to dream again.
-
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED OVER 23,000 MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO 166,647 INDIVIDUALS.
Expenses $112,096
-
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.
Expenses $182,893
As filed on the 2022 return.
Listed in Part VII
-
Shawn NelsonSHAWN NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Shannon NelsonSHANNON NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Veronica MedlinVERONICA MEDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James PougeJAMES POUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David SolimanDAVID SOLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Milagros SolimanMILAGROS SOLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Angela ThorndykeANGELA THORNDYKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349300799
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