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Nonprofiteer
← CENTER OF HOPE FRIENDSHIP ROOM

Form 990 for tax year 2023

Filed by CENTER OF HOPE FRIENDSHIP ROOM.

Totals

Total revenue
$313,896
Total expenses
$325,591
Contributions and grants received
$313,896
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$215,558
Total liabilities, end of year
$2,568
Net assets or fund balances, end of year
$212,990
Program services expenses (Part IX)
$238,429
Management and general expenses
$40,860
Fundraising expenses
$46,302
Program service expenses (Part III)
$238,429

Program services were 73.2% 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

    $313,896

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $136,047 · program services $136,047

  • 10 · Payroll taxes

    total $14,042 · program services $14,042

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 12 · Advertising and promotion

    total $395 · program services $395

  • 13 · Office expenses

    total $7,668 · management and general $7,668

  • 16 · Occupancy

    total $29,555 · program services $21,407 · management and general $8,148

  • 17 · Travel

    total $1,279 · management and general $1,279

  • 19 · Conferences, conventions and meetings

    total $46,302 · fundraising $46,302

  • 22 · Depreciation, depletion and amortization

    total $15,535 · program services $15,535

  • 23 · Insurance

    total $6,229 · management and general $6,229

  • 24a · Other expenses: CLIENT EXPENSES

    total $48,494 · program services $48,494

  • 24b · Other expenses: AUTO EXP

    total $11,511 · management and general $11,511

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $4,885 · management and general $4,885

  • 24d · Other expenses: REAL ESTATE TAXES

    total $1,054 · program services $1,054

  • 24e · All other expenses

    total $1,455 · program services $1,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,584 · end of year $77,370

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

    $185,891

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

    $47,703

  • 10c · Land, buildings and equipment, net

    beginning of year $149,623 · end of year $138,188

  • 25 · Other liabilities

    beginning of year $2,522 · end of year $2,568

  • 27 · Net assets without donor restrictions

    beginning of year $224,685 · end of year $212,990

Mission and programs · 2023

Mission

TO AID THE HOMELESS AND NEEDY OF STEUBENVILLE, OHIO THROUGH SHELTER, FOOD, CLOTHING, AND FRIENDSHIP.

  • TO AID THE HOMELESS AND NEEDY OF STEUBENVILLE, OHIO THROUGH SHELTER, FOOD, CLOTHING, AND FRIENDSHIP.

    Expenses $238,429

  • TO AID THE HOMELESS AND NEEDY OF STEUBENVILLE, OHIO THROUGH SHELTER, FOOD,

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RACHEL CAPP

    TRUSTEE

    Total calculated
    $0

  • MICHAEL CARAPELLOTTI

    TRUSTEE

    Total calculated
    $0

  • JUSTIN TERAMANA

    TRUSTEE

    Total calculated
    $0

  • MARY GRACE CRAIG

    VICE PRESIDE

    Total calculated
    $0

  • MARGARET MCGOVERN

    PRESIDENT

    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
12 November 2024
IRS schema version
2023v5.0
Source object
202403209349310675

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