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Nonprofiteer
← HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING INC

Form 990 for tax year 2022

Filed by HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING INC.

What the amendment changed

Compared with the return it replaced , filed 16 November 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.

Listed only on the earlier return

  • Meagan Samis

Listed only on the later return

  • Craig Ireland
  • Jay Lemon

Totals

Total revenue
$810,304
Total expenses
$742,802
Contributions and grants received
$707,089
Grants paid
$0
Program service revenue
$0
Investment income
$1,112
Other revenue
$102,103
Total assets, end of year
$2,920,004
Total liabilities, end of year
$325,957
Net assets or fund balances, end of year
$2,594,047
Program services expenses (Part IX)
$621,367
Management and general expenses
$65,375
Fundraising expenses
$56,060
Program service expenses (Part III)
$621,367

Program services were 83.7% 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

    $122,476

  • 1f · All other contributions, gifts and grants

    $584,613

  • 3 · Investment income

    total $1,270 · unrelated business $1,270

  • 7a · Gross sales of assets other than inventory

    securities $14,343

  • 7b · Less cost or other basis and sales expenses

    securities $14,501

  • 7c · Gain or loss

    securities -$158

  • 7d · Net gain or loss

    total -$158 · unrelated business -$158

  • 8a · Fundraising events: gross income

    $185,940

  • 8a · Fundraising events: contributions included on line 1c

    $122,476

  • 8b · Fundraising events: direct expenses

    $83,837

  • 8c · Net income from fundraising events

    total $102,103 · excluded $102,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,156 · program services $46,728 · fundraising $5,428

  • 7 · Other salaries and wages

    total $260,145 · program services $233,070 · fundraising $27,075

  • 9 · Other employee benefits

    total $37,978 · program services $34,025 · fundraising $3,953

  • 10 · Payroll taxes

    total $23,892 · program services $21,405 · fundraising $2,487

  • 11c · Fees: accounting

    total $16,676 · management and general $16,676

  • 11g · Fees: other

    total $5,330 · program services $4,775 · fundraising $555

  • 12 · Advertising and promotion

    total $15,136 · fundraising $15,136

  • 13 · Office expenses

    total $3,104 · program services $2,315 · management and general $789

  • 16 · Occupancy

    total $39,121 · management and general $39,121

  • 19 · Conferences, conventions and meetings

    total $302 · management and general $302

  • 20 · Interest

    total $13,301 · program services $13,301

  • 22 · Depreciation, depletion and amortization

    total $63,855 · program services $63,855

  • 23 · Insurance

    total $54,193 · program services $51,416 · management and general $1,351 · fundraising $1,426

  • 24a · Other expenses: MAINTENANCE

    total $55,509 · program services $54,100 · management and general $1,409

  • 24b · Other expenses: UTILITIES

    total $54,944 · program services $54,944

  • 24c · Other expenses: PROGRAM COMMUNITY DEVEL

    total $17,795 · program services $17,795

  • 24d · Other expenses: PROPERTY TAXES

    total $16,727 · program services $16,727

  • 24e · All other expenses

    total $12,638 · program services $6,911 · management and general $5,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,761 · end of year $238,528

  • 2 · Savings and temporary cash investments

    beginning of year $186,968 · end of year $153,898

  • 10a · Land, buildings and equipment: cost or other basis

    $2,840,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $317,469

  • 10c · Land, buildings and equipment, net

    beginning of year $2,268,523 · end of year $2,522,839

  • 15 · Other assets

    beginning of year $4,739 · end of year $4,739

  • 23 · Secured mortgages and notes payable

    beginning of year $363,448 · end of year $325,957

  • 27 · Net assets without donor restrictions

    beginning of year $2,526,543 · end of year $2,594,047

Mission and programs · 2022

Mission

HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.

  • HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS.

    Expenses $570,847

  • HOPEKIDS DEVELOPMENT CENTER IS A PLACE TO PROVIDE CHILDREN WITH A COMPREHENSIVE PROGRAM TO IMPROVE THEIR SOCIAL, HEALTH, AND EDUCATIONAL DEVELOPMENT.

    Expenses $50,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Oakley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Portman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Hudiburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Hefton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marion Praytor III

    EXECUTIVE DIR.

    Total calculated
    $52,156
    From this org
    $52,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mike Clopton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Lemon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ireland

    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
5 February 2024
IRS schema version
2022v5.0
Source object
202410369349300401

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