Totals
- Total revenue
- $748,588
- Total expenses
- $725,271
- Contributions and grants received
- $747,213
- Grants paid
- $414,670
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,375
- Total assets, end of year
- $549,136
- Total liabilities, end of year
- $114,737
- Net assets or fund balances, end of year
- $434,399
- Program services expenses (Part IX)
- $546,764
- Management and general expenses
- $108,967
- Fundraising expenses
- $69,540
- Program service expenses (Part III)
- $546,764
Program services were 75.4% 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
$747,213
-
1g · Noncash contributions included above
$1,876
-
11a · Other revenue: OTHER TYPES OF INCOME
total $1,375 · excluded $1,375
-
11e · Other revenue, total
$1,375
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $414,670 · program services $414,670
-
5 · Compensation of officers, directors and key employees
total $73,722 · program services $58,978 · management and general $13,270 · fundraising $1,474
-
7 · Other salaries and wages
total $60,461 · program services $12,868 · management and general $31,779 · fundraising $15,814
-
10 · Payroll taxes
total $10,265 · program services $5,496 · management and general $3,446 · fundraising $1,323
-
11c · Fees: accounting
total $14,752 · management and general $14,752
-
12 · Advertising and promotion
total $1,144 · fundraising $1,144
-
13 · Office expenses
total $7,578 · program services $2,421 · management and general $4,575 · fundraising $582
-
16 · Occupancy
total $27,312 · program services $14,624 · management and general $9,169 · fundraising $3,519
-
17 · Travel
total $16,749 · program services $16,749
-
22 · Depreciation, depletion and amortization
total $4,605 · program services $2,466 · management and general $1,546 · fundraising $593
-
24a · Other expenses: BANQUET
total $31,551 · fundraising $31,551
-
24b · Other expenses: WEBSITE DEVELOPMENT
total $17,028 · management and general $8,514 · fundraising $8,514
-
24c · Other expenses: SUMMER CAMP
total $15,538 · program services $15,538
-
24d · Other expenses: PROCESSING FEES FOR DONAT
total $5,248 · management and general $5,248
-
24e · All other expenses
total $24,648 · program services $2,954 · management and general $16,668 · fundraising $5,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,030 · end of year $342,707
-
3 · Pledges and grants receivable
beginning of year $33,507
-
7 · Other notes and loans receivable
beginning of year $1,108 · end of year $1,108
-
8 · Inventories for sale or use
beginning of year $965 · end of year $965
-
10a · Land, buildings and equipment: cost or other basis
$73,883
-
10b · Land, buildings and equipment: accumulated depreciation
$56,962
-
10c · Land, buildings and equipment, net
beginning of year $17,072 · end of year $16,921
-
15 · Other assets
beginning of year $225,031 · end of year $187,435
-
17 · Accounts payable and accrued expenses
beginning of year $144,631 · end of year $114,737
-
27 · Net assets without donor restrictions
beginning of year $411,082 · end of year $434,399
Mission and programs · 2023
Mission
ESTABLISHES AND MAINTAINS SMALL, PERMANENT, FAMILY STRUCTURED HOMES FOR ORPHANED AND AT-RISK CHILDREN IN CAMBODIA, VIETNAM, AND ZIMBABWE. HOMES OF LOVE, INC. IS COMMITTED TO PROVIDING LONG-TERM CARE TO THESE CHILDREN EMOTIONALLY, PHYSICALLY, EDUCATIONALLY AND SPIRITUALLY.
-
PROVIDING FAMILY-STRUCTURED HOMES FOR AT-RISK CHILDREN IN CAMBODIA, VIETNAM, AND ZIMBABWE.
Expenses $546,764 · Grants $414,670
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie ChesneyDEBBIE CHESNEY
EXECUTIVE DI
- Total calculated
- $73,722
- From this org
- $73,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Tim BaschTIM BASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce BellJOYCE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChesneyGARY CHESNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy DenningAMY DENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica DouglassVERONICA DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet EnglandJANET ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LoyMATTHEW LOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McAlpinASHLEY MCALPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ParkBILL PARK
SECRETARY/TR
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349305127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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