Totals
- Total revenue
- $1,040,447
- Total expenses
- $974,035
- Contributions and grants received
- $718,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $321,820
- Total assets, end of year
- $947,615
- Total liabilities, end of year
- $48,804
- Net assets or fund balances, end of year
- $898,811
- Program services expenses (Part IX)
- $681,861
- Management and general expenses
- $220,294
- Fundraising expenses
- $71,880
- Program service expenses (Part III)
- $681,861
Program services were 70.0% 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
$718,627
-
8a · Fundraising events: gross income
$362,562
-
8b · Fundraising events: direct expenses
$40,742
-
8c · Net income from fundraising events
total $321,820
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $540,240 · program services $361,961 · management and general $124,255 · fundraising $54,024
-
9 · Other employee benefits
total $35,080 · program services $23,504 · management and general $8,068 · fundraising $3,508
-
10 · Payroll taxes
total $41,182 · program services $27,592 · management and general $9,472 · fundraising $4,118
-
11c · Fees: accounting
total $9,175 · management and general $9,175
-
11g · Fees: other
total $2,970 · management and general $2,970
-
12 · Advertising and promotion
total $61,207 · program services $54,099 · management and general $319 · fundraising $6,789
-
13 · Office expenses
total $13,138 · program services $504 · management and general $11,174 · fundraising $1,460
-
14 · Information technology
total $17,287 · program services $10,545 · management and general $6,742
-
16 · Occupancy
total $33,257 · program services $33,257
-
17 · Travel
total $66 · management and general $66
-
19 · Conferences, conventions and meetings
total $25,824 · program services $14,203 · management and general $11,621
-
22 · Depreciation, depletion and amortization
total $24,418 · program services $12,209 · management and general $12,209
-
23 · Insurance
total $19,808 · program services $13,271 · management and general $4,556 · fundraising $1,981
-
24a · Other expenses: CLINICAL SUPPLIES
total $70,377 · program services $70,377
-
24b · Other expenses: OTHER EXPENSES
total $37,939 · program services $23,925 · management and general $14,014
-
24c · Other expenses: EWYL SUPPLIES
total $33,067 · program services $33,067
-
24d · Other expenses: STAFF & VOLUNTEER TRAININ
total $9,000 · program services $3,347 · management and general $5,653
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $172,558 · end of year $266,985
-
3 · Pledges and grants receivable
beginning of year $76,032 · end of year $77,699
-
9 · Prepaid expenses and deferred charges
beginning of year $5,707 · end of year $1,448
-
10a · Land, buildings and equipment: cost or other basis
$741,817
-
10b · Land, buildings and equipment: accumulated depreciation
$498,711
-
10c · Land, buildings and equipment, net
beginning of year $256,103 · end of year $243,106
-
11 · Investments: publicly traded securities
beginning of year $368,515 · end of year $338,034
-
15 · Other assets
end of year $20,343
-
17 · Accounts payable and accrued expenses
beginning of year $11,182 · end of year $38,304
-
19 · Deferred revenue
beginning of year $2,931 · end of year $10,500
-
25 · Other liabilities
beginning of year $32,403
-
27 · Net assets without donor restrictions
beginning of year $832,399 · end of year $844,525
-
28 · Net assets with donor restrictions
end of year $54,286
Mission and programs · 2023
Mission
HOPE RESOURCE CENTER, A LIFE-AFFIRMING MEDICAL CLINIC, DEMONSTRATES THE LOVE OF CHRIST BY PROVIDING EDUCATIONAL RESOURCES AND MEDICAL SERVICES TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY OR SEXUAL HEALTH CONCERN IN KNOXVILLE AND COMMUNITIES.
-
TO MAKE MEDICALLY FOUNDED PRESENTATIONS TO CHURCHES AND TO OTHER INTERESTED GROUPS REGARDING FETAL GROWTH AND DEVELOPMENT, SEXUALLY TRANSMITTED DISEASES (STDS) AND A REALISTIC VIEW OF SEXUAL PURITY.
-
TO PROVIDE COUNSELING AND TANGIBLE HELP TO WOMEN IN UNPLANNED PREGNANCIES, INCLUDING PREGNANCY TESTING, A COUPON PROGRAM TO HELP WITH MATERIAL NEEDS, PARENTING CLASSES, BIBLE STUDIES AND JOB PREPARATION.
-
TO OFFER FREE MEDICAL EXAMS, INCLUDING ULTRASOUND, TO ABORTION-MINDED WOMEN, AS WELL AS TESTING FOR TRANSMITTED DISEASES.
-
PROVIDE CARE TO THOSE IN NEED.
Expenses $681,861
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David LipseyDAVID LIPSEY
CHAIRMAN
- Total calculated
- $0
-
Jamie WakefiledJAMIE WAKEFILED
VICE CHAIRMA
- Total calculated
- $0
-
Angela WamplerANGELA WAMPLER
SECRETARY
- Total calculated
- $0
-
Chris ConnellCHRIS CONNELL
DIRECTOR
- Total calculated
- $0
-
Maurice GuinnMAURICE GUINN
DIRECTOR
- Total calculated
- $0
-
Reeves JohnsonREEVES JOHNSON
DIRECTOR
- Total calculated
- $0
-
Angela ManyANGELA MANY
DIRECTOR
- Total calculated
- $0
-
Lakeisha WalkerLAKEISHA WALKER
DIRECTOR
- Total calculated
- $0
-
Mark WhiteheadMARK WHITEHEAD
DIRECTOR
- 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
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433619349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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