Totals
- Total revenue
- $900,887
- Total expenses
- $1,114,500
- Contributions and grants received
- $842,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,389
- Other revenue
- $6,875
- Total assets, end of year
- $3,831,816
- Total liabilities, end of year
- $990,448
- Net assets or fund balances, end of year
- $2,841,368
- Program services expenses (Part IX)
- $766,651
- Management and general expenses
- $223,189
- Fundraising expenses
- $124,660
- Program service expenses (Part III)
- $766,651
Program services were 68.8% 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
$842,623
-
1g · Noncash contributions included above
$80,111
-
3 · Investment income
total $51,389 · related or exempt $51,389
-
11a · Other revenue: OTHER INCOME
total $6,875 · related or exempt $6,875
-
11e · Other revenue, total
$6,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $614,285 · program services $509,285 · management and general $105,000
-
12 · Advertising and promotion
total $73,686 · program services $73,686
-
22 · Depreciation, depletion and amortization
total $10,813 · program services $10,813
-
24a · Other expenses: GIFT IN KIND CLEARING
total $80,111 · fundraising $80,111
-
24b · Other expenses: INSURANCE
total $72,059 · program services $24,020 · management and general $48,039
-
24c · Other expenses: PAYROLL TAXES
total $55,180 · program services $47,145 · management and general $8,035
-
24d · Other expenses: FUNDRAISING
total $44,549 · fundraising $44,549
-
24e · All other expenses
total $163,817 · program services $101,702 · management and general $62,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,559 · end of year $218,492
-
2 · Savings and temporary cash investments
beginning of year $954,613 · end of year $1,135,404
-
10a · Land, buildings and equipment: cost or other basis
$2,484,124
-
10b · Land, buildings and equipment: accumulated depreciation
$6,332
-
10c · Land, buildings and equipment, net
beginning of year $351,526 · end of year $2,477,792
-
14 · Intangible assets
end of year $128
-
15 · Other assets
beginning of year $1,040,599
-
17 · Accounts payable and accrued expenses
beginning of year $12,314
-
25 · Other liabilities
end of year $990,448
-
27 · Net assets without donor restrictions
beginning of year $3,054,983 · end of year $2,841,368
Mission and programs · 2025
Mission
OUR PROPOSED RESTORATION HOME WILL PROVIDE HOUSING, THERAPY, AND ACCESS TO THE GOSPEL FOR CHILDREN WHO NEED OUR SAVIOR'S MESSAGE OF HOPE. THIS IS OUR HOPE FOR BLANKET FORT HOPE AND THE CORE REASON WE NEED TO PARTNER WITH PEOPLE LIKE YOU WHO HAVE A HEART FOR THIS.
Activities or mission (Part I)
OUR HEART IS TO BE A FAITH-BASED RESOURCE FOR TRAFFICKED CHILDREN, PROVIDING THEM WITH STABILITY.
-
FOSTER CARE INITIATIVE TRAINING AND PREVENTION, AND ADVOCACY: PROVIDED HUMAN TRAFFICKING PREVENTION EDUCATION TO CHILDREN, LAW ENFORCEMENT, COURT PERSONNEL, HEALTH CARE PROVIDERS, TEACHERS, AND THE GENERAL PUBLIC INVOLVING OVER 18,000 PEOPLE. BLANKET FORT HOPE STILL OFFERS FOSTER CARE HUMAN TRAFFICKING TRAINING THAR OFFERS CEUS ALONG WITH SOCIAL WORKER PREVENTION EDUCATION THROUGH OUR FOSTER CARE INITIATIVE. WE ARE WORKING WITH THE ALABAMA EDUCATION SYSTEM TO BRING AWARENESS TO ALABAMA SCHOOLS THROUGH SCHOOLOLOGY AND THROUGH THE ALABAMA SCHOOL COUNSELORS. ANNUAL TRAINING WITH SAV-A-LIFE TEACHING THEM HOW TO ADVOCATE FOR THEIR PATIENTS.
Expenses $766,651
-
RESTORATION HOME LOCATED ON PROPERTY: APPLYING FOR LICENSE, HIRING AND TRAINING STAFF AND PUTTING SERVICES INTO PLACE.
-
CPA (CHILD PLACEMENT AGENCY)RECRUITING AND TRAINING: CPA LICENSE RECEIVED. EXECUTIVE DIRECTOR AND 2 SOCIAL WORKERS HIRED. ACTIVELY RECRUITING FOSTER FAMILIES FOR HOMES OFF THE PROPERTY. WE HAVE REACHED OUT TO OVER 500 PEOPLE.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael O' KellyMICHAEL O' KELLY
BOARD MEMBER
- Total calculated
- $0
-
Wanda LauderdaleWANDA LAUDERDALE
BOARD MEMBER
- Total calculated
- $0
-
Robert MillsROBERT MILLS
BOARD MEMBER
- Total calculated
- $0
-
Brian ParkerBRIAN PARKER
BOARD MEMBER
- Total calculated
- $0
-
Della PenderDELLA PENDER
BOARD MEMB,S
- Total calculated
- $0
-
Suzanne StalnakerSUZANNE STALNAKER
CHAIR
- Total calculated
- $0
-
Alexa Likis-JamesALEXA LIKIS-JAMES
CEO
- Total calculated
- $0
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
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349302556
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