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Nonprofiteer
← BLANKET FORT HOPE

Form 990 for tax year 2025

Filed by BLANKET FORT HOPE.

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' Kelly

    BOARD MEMBER

    Total calculated
    $0
  • Wanda Lauderdale

    BOARD MEMBER

    Total calculated
    $0
  • Robert Mills

    BOARD MEMBER

    Total calculated
    $0
  • Brian Parker

    BOARD MEMBER

    Total calculated
    $0
  • Della Pender

    BOARD MEMB,S

    Total calculated
    $0
  • Suzanne Stalnaker

    CHAIR

    Total calculated
    $0
  • Alexa 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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