Totals
- Total revenue
- $2,995,362
- Total expenses
- $1,965,154
- Contributions and grants received
- $2,515,797
- Grants paid
- $0
- Program service revenue
- $170,500
- Investment income
- $309,065
- Other revenue
- $0
- Total assets, end of year
- $13,606,579
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,606,579
- Program services expenses (Part IX)
- $1,386,244
- Management and general expenses
- $547,376
- Fundraising expenses
- $31,534
- Program service expenses (Part III)
- $1,386,244
Program services were 70.5% 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.
-
1a · Federated campaigns
$23,271
-
1e · Government grants (contributions)
$1,043,433
-
1f · All other contributions, gifts and grants
$1,449,093
-
2a · Program service revenue: MEAL REIMBURSEMENTS
total $165,128 · related or exempt $165,128
-
2b · Program service revenue: MISC INCOME
total $5,372 · related or exempt $5,372
-
3 · Investment income
total $230,573 · excluded $230,573
-
7a · Gross sales of assets other than inventory
securities $6,130,690
-
7b · Less cost or other basis and sales expenses
securities $6,052,198
-
7c · Gain or loss
securities $78,492
-
7d · Net gain or loss
total $78,492 · excluded $78,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,093 · management and general $74,784 · fundraising $8,309
-
7 · Other salaries and wages
total $965,342 · program services $707,834 · management and general $248,787 · fundraising $8,721
-
8 · Pension plan contributions
total $118,930 · program services $95,144 · management and general $22,597 · fundraising $1,189
-
10 · Payroll taxes
total $67,430 · program services $43,573 · management and general $22,664 · fundraising $1,193
-
11c · Fees: accounting
total $26,852 · program services $21,482 · management and general $5,101 · fundraising $269
-
22 · Depreciation, depletion and amortization
total $188,394 · program services $150,715 · management and general $35,795 · fundraising $1,884
-
23 · Insurance
total $50,753 · program services $40,602 · management and general $9,643 · fundraising $508
-
24a · Other expenses: BROKERAGE FEES
total $110,427 · program services $55,213 · management and general $52,453 · fundraising $2,761
-
24b · Other expenses: SUPPLIES
total $61,233 · program services $48,986 · management and general $11,635 · fundraising $612
-
24c · Other expenses: FOOD SERVICE
total $50,549 · program services $50,549
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $42,492 · program services $33,994 · management and general $8,073 · fundraising $425
-
24e · All other expenses
total $199,659 · program services $138,152 · management and general $55,844 · fundraising $5,663
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,927,401 · end of year $3,192,190
-
10a · Land, buildings and equipment: cost or other basis
$3,364,342
-
10b · Land, buildings and equipment: accumulated depreciation
$1,891,966
-
10c · Land, buildings and equipment, net
beginning of year $1,372,902 · end of year $1,472,376
-
12 · Investments: other securities
beginning of year $9,040,109 · end of year $8,942,013
-
27 · Net assets without donor restrictions
beginning of year $11,344,009 · end of year $12,647,216
-
28 · Net assets with donor restrictions
beginning of year $996,403 · end of year $959,363
Mission and programs · 2023
Mission
HOPE RURAL SCHOOL INC WAS ORGANIZED IN 1980 AS A PRIVATE CATHOLIC NOT FOR PROFIT EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS. THE SCHOOL IS LOCATED IN INDIANTOWN, FLORIDA WHERE THE MANY ACRES OF FARM LAND AND CATTLE PROVIDE A WORK PLACE FOR THE PARENTS OF THESE CHILDREN.
Activities or mission (Part I)
CATHOLIC EDUCATIONAL INSTITUTION FOR THE CHILDREN OF IMMIGRANTS AND FARM WORKERS.
-
ELEMENTARY EDUCATION PROGRAM (K-6) FOR IMMIGRANT FARM WORKER CHILDREN - INCLUDING MEALS. THE SCHOOL HAS APPROXIMATELY 134 STUDENTS.
Expenses $1,386,244 · Revenue $170,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul SiefkerPAUL SIEFKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian PowersBRIAN POWERS
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter UptonPETER UPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HolleyAMY HOLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy PiermanJUDY PIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miguel GasparMIGUEL GASPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian ReedADRIAN REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl SchlangerCARL SCHLANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sister Elizabeth DunnSISTER ELIZABETH DUNN
EXECUTIVE DIRECTOR
- Total calculated
- $83,093
- From this org
- $0
- From related orgs
- $0
- Other
- $83,093
- Hours/week
- 40
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349301229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.