Totals
- Total revenue
- $13,921,592
- Total expenses
- $12,789,411
- Contributions and grants received
- $13,898,505
- Grants paid
- $3,710,091
- Program service revenue
- $11,644
- Investment income
- $11,443
- Other revenue
- $0
- Total assets, end of year
- $7,622,589
- Total liabilities, end of year
- $2,743,200
- Net assets or fund balances, end of year
- $4,879,389
- Program services expenses (Part IX)
- $11,160,180
- Management and general expenses
- $1,516,580
- Fundraising expenses
- $112,651
- Program service expenses (Part III)
- $11,160,180
Program services were 87.3% 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
$50,831
-
1f · All other contributions, gifts and grants
$13,847,674
-
1g · Noncash contributions included above
$76,693
-
2a · Program service revenue: Program Revenue
total $11,644 · related or exempt $11,644
-
3 · Investment income
total $11,443 · excluded $11,443
-
8a · Fundraising events: gross income
$36,121
-
8a · Fundraising events: contributions included on line 1c
$50,707
-
8b · Fundraising events: direct expenses
$36,121
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,710,091 · program services $3,710,091
-
5 · Compensation of officers, directors and key employees
total $486,713 · program services $395,746 · management and general $66,631 · fundraising $24,336
-
7 · Other salaries and wages
total $4,918,829 · program services $4,371,903 · management and general $546,327 · fundraising $599
-
9 · Other employee benefits
total $738,385 · program services $654,217 · management and general $81,959 · fundraising $2,209
-
10 · Payroll taxes
total $407,904 · program services $361,127 · management and general $45,009 · fundraising $1,768
-
11d · Fees: lobbying
total $201,486 · management and general $201,486
-
12 · Advertising and promotion
total $104,858 · program services $100,913 · management and general $2,675 · fundraising $1,270
-
13 · Office expenses
total $142,121 · program services $106,848 · management and general $32,815 · fundraising $2,458
-
14 · Information technology
total $479,570 · program services $383,767 · management and general $77,399 · fundraising $18,404
-
16 · Occupancy
total $183,479 · program services $168,012 · management and general $12,372 · fundraising $3,095
-
17 · Travel
total $120,963 · program services $97,425 · management and general $22,648 · fundraising $890
-
20 · Interest
total $33,315 · program services $6,499 · management and general $26,389 · fundraising $427
-
22 · Depreciation, depletion and amortization
total $249,389 · program services $187,042 · management and general $49,878 · fundraising $12,469
-
23 · Insurance
total $77,545 · program services $58,159 · management and general $15,509 · fundraising $3,877
-
24a · Other expenses: Professional fees
total $333,219 · program services $192,063 · management and general $136,595 · fundraising $4,561
-
24b · Other expenses: Rental
total $324,313 · program services $324,313
-
24c · Other expenses: Bad debt
total $142,210 · management and general $142,210
-
24d · Other expenses: Other
total $61,070 · management and general $24,949 · fundraising $36,121
-
24e · All other expenses
total $73,951 · program services $42,055 · management and general $31,729 · fundraising $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,495 · end of year $884,028
-
2 · Savings and temporary cash investments
beginning of year $24,802 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,638,003 · end of year $3,449,341
-
4 · Accounts receivable
beginning of year $1,947
-
8 · Inventories for sale or use
beginning of year $45,220 · end of year $46,591
-
9 · Prepaid expenses and deferred charges
beginning of year $148,739 · end of year $324,441
-
10a · Land, buildings and equipment: cost or other basis
$3,813,676
-
10b · Land, buildings and equipment: accumulated depreciation
$2,280,412
-
10c · Land, buildings and equipment, net
beginning of year $1,241,707 · end of year $1,533,264
-
14 · Intangible assets
end of year $10,389
-
15 · Other assets
beginning of year $599,034 · end of year $1,374,535
-
17 · Accounts payable and accrued expenses
beginning of year $188,832 · end of year $200,848
-
23 · Secured mortgages and notes payable
beginning of year $211,072 · end of year $667,537
-
25 · Other liabilities
beginning of year $961,835 · end of year $1,874,815
-
27 · Net assets without donor restrictions
beginning of year $3,747,208 · end of year $4,879,389
Mission and programs · 2024
Mission
To create economic assistance to disadvantaged residents by creating jobs and housing.
-
The Ready 4 Work/Release/Success programs of Operation New Hope provide life and job skills for individuals who were previously incarcerated. The programs also provided the needed support services such as housing, mental health and transportation to enable participation in the programs. Family reunification is also a major part of the programs. Once the participant completes a multi-week program of training and support, ONH assists with finding employment and then provides continued support services for one year. In 2024,3026 participants were served.
Expenses $11,160,180 · Grants $3,710,090 · Revenue $11,644
As filed on the 2024 return.
Listed in Part VII
-
Terri Wall
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Colson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Holt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Harold Craw
Member
- Total calculated
- $0
- Hours/week
- 1
-
Coley Jones
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Josh Martino
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Coral Messina
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monte Richardson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Walette Stanfor
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Pratt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Gay
Founder
- Total calculated
- $0
- Hours/week
- 10
-
Reginald Fullwood
President/CEO
- Total calculated
- $176,046
- From this org
- $176,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,046
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,046
-
Sytisha Claycomb
COO
- Total calculated
- $87,695
- From this org
- $87,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Mahan
Chief Communications Offic
- Total calculated
- $118,401
- From this org
- $118,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corvus Whitaker
CPO
- Total calculated
- $107,841
- From this org
- $107,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Croxton
CAO
- Total calculated
- $104,571
- From this org
- $104,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chester Spellman
Member
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $20,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541719349300144
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