Form 990 for tax year 2024
Filed by HOPE CENTER OF LIVINGSTON COUNTY.
Totals
- Total revenue
- $423,149
- Total expenses
- $274,276
- Contributions and grants received
- $378,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,962
- Other revenue
- $40,141
- Total assets, end of year
- $660,348
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $660,348
- Program services expenses (Part IX)
- $245,470
- Management and general expenses
- $28,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,470
Program services were 89.5% 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
$378,046
-
1g · Noncash contributions included above
$7,736
-
3 · Investment income
total $4,962 · excluded $4,962
-
8a · Fundraising events: gross income
$42,889
-
8b · Fundraising events: direct expenses
$2,823
-
8c · Net income from fundraising events
total $40,066 · excluded $40,066
-
11a · Other revenue: MISCELLANEOUS INCOME
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,750 · program services $43,750
-
7 · Other salaries and wages
total $63,886 · program services $63,886
-
10 · Payroll taxes
total $8,775 · program services $8,775
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
13 · Office expenses
total $11,436 · management and general $11,436
-
16 · Occupancy
total $9,945 · program services $9,945
-
17 · Travel
total $8,638 · program services $8,638
-
22 · Depreciation, depletion and amortization
total $10,976 · management and general $10,976
-
23 · Insurance
total $6,632 · program services $6,632
-
24a · Other expenses: MAINTENANCE & IMPROVEME
total $83,684 · program services $83,684
-
24b · Other expenses: SUPPLIES
total $12,386 · program services $12,386
-
24c · Other expenses: EMPLOYEE SERVICE FEES
total $4,610 · program services $4,610
-
24d · Other expenses: GIFTS AND TITHES
total $2,872 · program services $2,872
-
24e · All other expenses
total $1,686 · program services $292 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,609 · end of year $482,458
-
10a · Land, buildings and equipment: cost or other basis
$270,132
-
10b · Land, buildings and equipment: accumulated depreciation
$92,242
-
10c · Land, buildings and equipment, net
beginning of year $188,866 · end of year $177,890
-
27 · Net assets without donor restrictions
beginning of year $511,475 · end of year $660,348
Mission and programs · 2024
Mission
HOPE CENTER OF LIVINGSTON COUNTY'S EXEMPT PURPOSE IS TO PROVIDE ITS CLIENTS WITH ACCURATE AND COMPLETE INFORMATION ABOUT BOTH PRENATAL AND DEVELOPMENT AND ABORTION, AND TO MEET THEIR NEEDS IN THE AREAS RELATED TO SEXUAL ABSTINENCE AND PARENTING.
-
THE ORGANIZATION PROVIDED ACCURATE AND COMPLETE INFORMATION TO NUMEROUS CLIENTS REGARDING PRENATAL DEVELOPMENT AND ABORTION ALONG WITH SEXUAL ABTINENCE AND PARENTING.
Expenses $245,470
As filed on the 2024 return.
Listed in Part VII
-
Marie HaagMARIE HAAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WatsonLISA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BrummittSARAH BRUMMITT
EXECUTIVE DIR.
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jill McCullohJILL MCCULLOH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CutrellSHARON CUTRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine StarkCHRISTINE STARK
VICE PRESIDENT
- 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
- 2024
- Filed
- 5 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531649349300818
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