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← BENJAMINS HOPE

Form 990 for tax year 2022

Filed by BENJAMINS HOPE.

Totals

Total revenue
$6,722,130
Total expenses
$4,655,950
Contributions and grants received
$2,637,449
Grants paid
$0
Program service revenue
$3,888,930
Investment income
$195,751
Other revenue
$0
Total assets, end of year
$17,148,323
Total liabilities, end of year
$660,707
Net assets or fund balances, end of year
$16,487,616
Program services expenses (Part IX)
$3,956,619
Management and general expenses
$550,761
Fundraising expenses
$148,570
Program service expenses (Part III)
$3,956,619

Program services were 85.0% 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

    $2,637,449

  • 1g · Noncash contributions included above

    $28,387

  • 2a · Program service revenue: COMMUNITY LIVING SUPPORTS

    total $3,177,721 · related or exempt $3,177,721

  • 2b · Program service revenue: RESIDENT LIVING SUPPORTS

    total $347,423 · related or exempt $347,423

  • 2c · Program service revenue: OTHER INCOME

    total $328,616 · related or exempt $328,616

  • 2d · Program service revenue: RPM

    total $33,750 · related or exempt $33,750

  • 2e · Program service revenue: SPECIAL EVENTS

    total $1,420 · related or exempt $1,420

  • 3 · Investment income

    total $68,769 · excluded $68,769

  • 7a · Gross sales of assets other than inventory

    securities $1,285,837 · other assets $6,200

  • 7b · Less cost or other basis and sales expenses

    securities $1,151,196 · other assets $13,859

  • 7c · Gain or loss

    securities $134,641 · other assets -$7,659

  • 7d · Net gain or loss

    total $126,982 · related or exempt $126,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,842 · program services $67,422 · management and general $33,710 · fundraising $33,710

  • 7 · Other salaries and wages

    total $3,173,731 · program services $2,788,577 · management and general $329,733 · fundraising $55,421

  • 8 · Pension plan contributions

    total $52,495 · program services $44,789 · management and general $6,033 · fundraising $1,673

  • 9 · Other employee benefits

    total $206,289 · program services $137,134 · management and general $54,150 · fundraising $15,005

  • 10 · Payroll taxes

    total $240,100 · program services $205,942 · management and general $28,959 · fundraising $5,199

  • 11c · Fees: accounting

    total $6,735 · management and general $6,735

  • 11g · Fees: other

    total $29,630 · program services $10,994 · management and general $18,636

  • 13 · Office expenses

    total $3,028 · program services $1,010 · management and general $1,009 · fundraising $1,009

  • 16 · Occupancy

    total $176,225 · program services $165,333 · management and general $10,892

  • 17 · Travel

    total $3,871 · program services $3,871

  • 22 · Depreciation, depletion and amortization

    total $259,940 · program services $237,845 · management and general $22,095

  • 23 · Insurance

    total $89,176 · program services $82,857 · management and general $5,294 · fundraising $1,025

  • 24a · Other expenses: RESIDENTIAL SUPPLIES

    total $73,064 · program services $73,064

  • 24b · Other expenses: TECHNOLOGY EXPENSES

    total $54,782 · program services $33,553 · management and general $21,229

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $48,261 · program services $38,220 · management and general $10,041

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $35,528 · fundraising $35,528

  • 24e · All other expenses

    total $68,253 · program services $66,008 · management and general $2,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,548 · end of year $1,513,772

  • 2 · Savings and temporary cash investments

    beginning of year $181,426 · end of year $285,692

  • 3 · Pledges and grants receivable

    beginning of year $298,034 · end of year $1,082,549

  • 4 · Accounts receivable

    beginning of year $525,968 · end of year $287,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,875 · end of year $73,732

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

    $11,588,824

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

    $1,725,433

  • 10c · Land, buildings and equipment, net

    beginning of year $7,579,429 · end of year $9,863,391

  • 11 · Investments: publicly traded securities

    beginning of year $4,349,249 · end of year $4,016,667

  • 15 · Other assets

    beginning of year $1,777,297 · end of year $24,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,336 · end of year $200,139

  • 19 · Deferred revenue

    beginning of year $170,625 · end of year $245,625

  • 25 · Other liabilities

    beginning of year $197,962 · end of year $214,943

  • 27 · Net assets without donor restrictions

    beginning of year $15,027,191 · end of year $14,940,605

  • 28 · Net assets with donor restrictions

    beginning of year $140,712 · end of year $1,547,011

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.

  • DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 30 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.

    Expenses $3,956,619 · Revenue $3,888,930

As filed on the 2022 return.

Listed in Part VII

  • Krista Mason

    EXEC DIRECTO

    Total calculated
    $134,842
    From this org
    $132,422
    From related orgs
    $0
    Other
    $2,420
    Hours/week
    40

  • Marci Branderhorst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Dykstra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Filippini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Luyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Reister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Russell Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Rink

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kara Slater

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Veldink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phillip Winter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 May 2023
IRS schema version
2022v5.0
Source object
202341649349300929

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