Totals
- Total revenue
- $11,268,790
- Total expenses
- $11,442,471
- Contributions and grants received
- $11,248,429
- Grants paid
- $10,797,736
- Program service revenue
- $20,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $708,096
- Total liabilities, end of year
- $184,496
- Net assets or fund balances, end of year
- $523,600
- Program services expenses (Part IX)
- $11,295,265
- Management and general expenses
- $140,202
- Fundraising expenses
- $7,004
- Program service expenses (Part III)
- $11,295,265
Program services were 98.7% 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.
-
1f · All other contributions, gifts and grants
$11,248,429
-
1g · Noncash contributions included above
$10,791,756
-
2a · Program service revenue: FOOD & CLOTH DISTR: Recyc
total $1,805 · related or exempt $1,805
-
2b · Program service revenue: The SCHOOL OF HOPE
total $18,556 · related or exempt $18,556
-
3 · Investment income
total $1 · related or exempt $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1
-
7c · Gain or loss
other assets -$1
-
7d · Net gain or loss
total -$1 · related or exempt -$1
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,797,736 · program services $10,797,736
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $324,349 · program services $271,399 · management and general $52,950
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,048 · program services $20,959 · management and general $4,089
-
11a · Fees: management
total $75 · management and general $75
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $963 · management and general $963
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,004 · fundraising $7,004
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,360 · program services $9,360
-
12 · Advertising and promotion
total $6,839 · program services $6,077 · management and general $762
-
13 · Office expenses
total $22,651 · program services $10,221 · management and general $12,430
-
14 · Information technology
total $14,010 · program services $2,017 · management and general $11,993
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,494 · program services $23,712 · management and general $15,782
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,529 · program services $4,454 · management and general $13,075
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $123,943 · program services $103,709 · management and general $20,234
-
23 · Insurance
total $19,805 · program services $13,006 · management and general $6,799
-
24a · Other expenses: Equipment Costs
total $32,113 · program services $32,113
-
24b · Other expenses: Supplies
total $502 · program services $502
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,427 · end of year $50,709
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $2,815
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $297,279 · end of year $294,275
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$800,487
-
10b · Land, buildings and equipment: accumulated depreciation
$440,190
-
10c · Land, buildings and equipment, net
beginning of year $450,255 · end of year $360,297
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,944 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $5,808
-
23 · Secured mortgages and notes payable
beginning of year $15,252 · end of year $12,873
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $162,975
-
25 · Other liabilities
beginning of year $8,659 · end of year $8,648
-
27 · Net assets without donor restrictions
beginning of year $697,311 · end of year $523,600
Mission and programs · 2022
Mission
The mission of the Fort Worth Hope Center is to fight hunger and feed hope by meeting peoples' immediate nutrition needs while also helping as many as possible to become self-sufficient. To this end, we provide both groceries and household goods to people in need and provide job skill training and job placement assistance for the unemployed and underemployed.
Activities or mission (Part I)
The mission of the Fort Worth Hope Center is to fight hunger and feed hope by meeting peoples' immediate nutrition needs while also helping as many as possible to become self-sufficient.
-
FOOD & NECESSITIES DISTRIBUTION: THE FORT WORTH HOPE CENTERS MISSION IS TO FIGHT HUNGER AND FEED HOPE IN THE LIVES OF LOW-INCOME INDIVIDUALS WHO STRUGGLE TO MAKE ENDS MEET AND HAVE ENOUGH FOOD TO FEED THEIR FAMILIES. WE FIGHT HUNGER BY DISTRIBUTING OVER $10 MILLION WORTH OF FOOD EACH YEAR BOTH FROM OUR FACILITY AND THROUGH 40 OTHER ORGANIZATIONS AS THEY ALSO FEED INDIVIDUALS THROUGH THEIR FACILITIES. IN TOTAL, MORE THAN 350,000 FAMILIES WERE SERVED IN 2022. DURING THE THANKSGIVING AND CHRISTMAS HOLIDAYS, EXTRA EFFORT IS MADE TO PROVIDE HOLIDAY FOODS SO OUR FAMILIES CAN HAVE A GREAT MEAL ON THANKSGIVING AND CHRISTMAS. WE MOSTLY PROVIDE FRESH AND FROZEN FOODS GIVING THE FAMILIES HIGH QUALITY AND NUTRITIOUS FOOD.
Expenses $10,919,723 · Grants $10,699,536 · Revenue $1,805
-
THE SCHOOL OF HOPE: THE SCHOOL IS A PLACE WHERE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS CAN GAIN SKILLS TO GET A JOB WORKING IN THE WAREHOUSE INDUSTRY. THE SCHOOLIS EQUIPED WITH 6 DIFFERENT WAREHOUSE MATERIAL HANDLEING MACHINES ON WHICHSTUDENTS CAN RECIEVE OSHA-COMPLIANT TRAINING. MSSC LOGISTICS COURSES ARE ALSO TAUGHT,LEADING TO NATIONALLY RECOGNIZED CLA AND CLT LOGISTICS CERTIFICATIONS. WAREHOUSE JOBSARE PLENTIFUL IN DFW BECAUSE IT IS A MAJOR SHIPPING HUB. THE LOGISTICS COURSES AREAPPROVED THROUGH THE TEXAS WORKFORCE COMMISSION AND OUR CLASSES ARE LISTED ON THESTATE APPROVED TRAINING LIST. THESE CLASSES ARE SUPPORTED THROUGH A VARIETY OFFUNDING SOURCES, INCLUDING DONATIONS BY FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. SELF-PAYERS ARE ALSO ACCEPTED. 120 PEOPLE RECEIVED TRAINING IN 2022.
Expenses $375,542 · Grants $98,200 · Revenue $18,556
As filed on the 2022 return.
Listed in Part VII
-
PASTOR ORLANDO REYES
President
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BALLANCE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ATTORNEY BILL SHEETZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HONEYCUTT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Blanco
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOE TATE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEMETRIUS HOOD
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349300727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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