Totals
- Total revenue
- $364,112
- Total expenses
- $437,315
- Contributions and grants received
- $362,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,019
- Other revenue
- $0
- Total assets, end of year
- $150,617
- Total liabilities, end of year
- $11,393
- Net assets or fund balances, end of year
- $139,224
- Program services expenses (Part IX)
- $433,469
- Management and general expenses
- $3,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,469
Program services were 99.1% 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
$362,093
-
3 · Investment income
total $2,019 · related or exempt $2,019
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,463 · program services $18,463
-
10 · Payroll taxes
total $1,688 · program services $1,688
-
11a · Fees: management
total $29,233 · program services $29,233
-
11b · Fees: legal
total $1,254 · program services $1,003 · management and general $251
-
11c · Fees: accounting
total $5,679 · program services $4,543 · management and general $1,136
-
11g · Fees: other
total $5,317 · program services $5,317
-
12 · Advertising and promotion
total $2,795 · program services $2,795
-
13 · Office expenses
total $4,297 · program services $3,867 · management and general $430
-
16 · Occupancy
total $16,505 · program services $14,854 · management and general $1,651
-
17 · Travel
total $13,852 · program services $13,852
-
19 · Conferences, conventions and meetings
total $907 · program services $816 · management and general $91
-
22 · Depreciation, depletion and amortization
total $9,800 · program services $9,800
-
24a · Other expenses: UGANDA EDUCATION CENTER
total $100,000 · program services $100,000
-
24b · Other expenses: FOOD BANK/MINISTRY
total $94,996 · program services $94,996
-
24c · Other expenses: SMART HAITI
total $54,759 · program services $54,759
-
24d · Other expenses: CHARITABLE CONTRIBUTIONS
total $34,862 · program services $34,862
-
24e · All other expenses
total $42,908 · program services $42,621 · management and general $287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,298 · end of year $21,619
-
2 · Savings and temporary cash investments
beginning of year $155,365 · end of year $90,053
-
10a · Land, buildings and equipment: cost or other basis
$69,984
-
10b · Land, buildings and equipment: accumulated depreciation
$31,039
-
10c · Land, buildings and equipment, net
beginning of year $52,578 · end of year $38,945
-
17 · Accounts payable and accrued expenses
beginning of year $2,934 · end of year $372
-
25 · Other liabilities
beginning of year $2,047 · end of year $11,021
-
27 · Net assets without donor restrictions
beginning of year $216,260 · end of year $139,224
Mission and programs · 2023
Mission
THE MISSION IS TO DEVELOP HOPE CENTERS FOR THE PURPOSE OF ASSISTING "AT RISK" PERSONS/STUDENTS OF ALL AGES, IN THE LOCAL AND GLOBAL COMMUNITY, WITH CHRISTIAN EDUCATION AND TRAINING FOR LIFE. RESOURCES SHALL BE USED FOR EDUCATIONAL AS WELL AS PHYSICAL NEEDS.
-
THE MISSION IS TO DEVELOP HOPE CENTERS FOR THE PURPOSE OF ASSISTING "AT RISK" PERSONS/STUDENTS OF ALL AGES, IN THE LOCAL AND GLOBAL COMMUNITY, WITH CHRISTIAN EDUCATION AND TRAINING FOR LIFE. RESOURCES SHALL BE USED FOR EDUCATIONAL AS WELL AS PHYSICAL NEEDS.
Expenses $433,469 · Revenue $362,093
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel York BarnellRACHEL YORK BARNELL
BOARD OF DIR
- Total calculated
- $0
-
Hugo Bryan-PorterHUGO BRYAN-PORTER
BOARD OF DIR
- Total calculated
- $0
-
Joanna CoryJOANNA CORY
BOARD OF DIR
- Total calculated
- $0
-
Richard Paul HamiltonRICHARD PAUL HAMILTON
BOARD OF DIR
- Total calculated
- $0
-
Gina YorkGINA YORK
CEO
- Total calculated
- $0
-
Tori LongTORI LONG
SECRETARY/TR
- 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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349303589
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