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Nonprofiteer
← THE PRISONERS HOPE INC

Form 990 for tax year 2022

Filed by THE PRISONERS HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 October 2023. matched by us Only the Part I totals and the names listed in Part VII 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.

Program service expenses (Part III)
$294,685 changed to $305,189

Totals

Total revenue
$415,686
Total expenses
$380,285
Contributions and grants received
$415,686
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$152,587
Total liabilities, end of year
$18,264
Net assets or fund balances, end of year
$134,323
Program services expenses (Part IX)
$294,685
Management and general expenses
$22,886
Fundraising expenses
$62,714
Program service expenses (Part III)
$294,685

Program services were 77.5% 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.

  • 1f · All other contributions, gifts and grants

    $415,686

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,166 · program services $113,166

  • 10 · Payroll taxes

    total $8,027 · program services $8,027

  • 11b · Fees: legal

    total $143 · management and general $143

  • 11c · Fees: accounting

    total $1,095 · management and general $1,095

  • 11g · Fees: other

    total $2,076 · program services $2,076

  • 12 · Advertising and promotion

    total $1,808 · fundraising $1,808

  • 13 · Office expenses

    total $9,072 · program services $9,072

  • 16 · Occupancy

    total $43,273 · program services $36,782 · management and general $6,491

  • 17 · Travel

    total $25,728 · program services $25,728

  • 19 · Conferences, conventions and meetings

    total $2,309 · program services $2,309

  • 22 · Depreciation, depletion and amortization

    total $10,054 · program services $10,054

  • 23 · Insurance

    total $15,157 · management and general $15,157

  • 24a · Other expenses: MENTEE PROGRAMS

    total $74,367 · program services $74,367

  • 24b · Other expenses: OUTSIDE CONTRACT SERVICES

    total $54,767 · fundraising $54,767

  • 24c · Other expenses: OTHER

    total $10,820 · program services $10,820

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $6,139 · fundraising $6,139

  • 24e · All other expenses

    total $2,284 · program services $2,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,874 · end of year $83,354

  • 2 · Savings and temporary cash investments

    beginning of year $5,903 · end of year $1,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,811 · end of year $18,958

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

    $89,083

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

    $39,867

  • 10c · Land, buildings and equipment, net

    beginning of year $47,496 · end of year $49,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,162 · end of year $18,264

  • 31 · Retained earnings, endowment or other funds

    beginning of year $98,922 · end of year $134,323

Mission and programs · 2022

Mission

THE PRISONER'S HOPE IS A CHRIST-CENTERED MINISTRY REACHING OUT TO THOSE INCARCERATED AND THEIR FAMILIES; SERVING NEEDS BEFORE, DURING AND AFTER INCARCERATION THROUGH MENTORING AND ASSISTANCE WITH BASIC NEEDS TO EQUIP FOR SUCCESSFUL RE-ENTRY INTO SOCIETY.

  • UTILIZATION OF THE CHRIST-CENTERED MINISTRY FOR REACHING OUT TO THOSE INCARCERATED THROUGH MENTORING, AND PROVIDING ASSISTANCE WITH BASIC NEEDS TO EQUIP FOR SUCCESSFUL RE-ENTRY INTO SOCIETY.

  • UTILIZATION OF THE CHRIST-CENTERED MINISTRY FOR REACHING OUT TO THOSE INCARCERATED THROUGH MENTORING, AND PROVIDING ASSISTANCE WITH BASIC NEEDS TO EQUIP FOR SUCCESSFUL RE-ENTRY INTO SOCIETY

    Expenses $294,685

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

Listed in Part VII

  • Darryll Davis

    DARRYLL DAVI

    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313199349317531

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