Form 990 for tax year 2022
Filed by WOODWARD FAMILIES HELPING FAMILIES INC.
Totals
- Total revenue
- $345,088
- Total expenses
- $266,807
- Contributions and grants received
- $335,579
- Grants paid
- $0
- Program service revenue
- $9,500
- Investment income
- $8
- Other revenue
- $1
- Total assets, end of year
- $796,864
- Total liabilities, end of year
- $6,265
- Net assets or fund balances, end of year
- $790,599
- Program services expenses (Part IX)
- $257,991
- Management and general expenses
- $0
- Fundraising expenses
- $8,816
- Program service expenses (Part III)
- $257,991
Program services were 96.7% 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
$335,579
-
2a · Program service revenue: RENT
total $9,500 · unrelated business $9,500
-
3 · Investment income
total $8 · related or exempt $8
-
11a · Other revenue: ROUNDING
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,898 · program services $56,898
-
10 · Payroll taxes
total $8,822 · program services $8,822
-
11c · Fees: accounting
total $5,154 · program services $5,154
-
12 · Advertising and promotion
total $9,481 · program services $665 · fundraising $8,816
-
13 · Office expenses
total $3,590 · program services $3,590
-
16 · Occupancy
total $40,572 · program services $40,572
-
17 · Travel
total $6,387 · program services $6,387
-
22 · Depreciation, depletion and amortization
total $42,560 · program services $42,560
-
23 · Insurance
total $12,977 · program services $12,977
-
24a · Other expenses: ESG EXPENSES
total $75,008 · program services $75,008
-
24b · Other expenses: FOOD
total $3,537 · program services $3,537
-
24c · Other expenses: PROGRAM EXP
total $1,573 · program services $1,573
-
24d · Other expenses: FUEL
total $248 · program services $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,387 · end of year $15,028
-
10a · Land, buildings and equipment: cost or other basis
$950,952
-
10b · Land, buildings and equipment: accumulated depreciation
$169,116
-
10c · Land, buildings and equipment, net
beginning of year $705,047 · end of year $781,836
-
17 · Accounts payable and accrued expenses
beginning of year $1,616 · end of year $6,265
-
31 · Retained earnings, endowment or other funds
beginning of year $713,818 · end of year $790,599
Mission and programs · 2022
Mission
MAKING A DIFFERENCE IN THE LIVES OF NORTHWESTERN OKLAHOMANS
-
THE HOPE CENTER CONNECTS PEOPLE WITH COMMUNITY RESOURCES LIKE FOOD, UTILTIES ASSISTANCE, HOUSING ASSISTANCE, AND CLOTHING ASSISTANCE THAT ARE NEEDED FOR EVERYDAY LIVING.
Expenses $85,520
-
THE HOPE CENTER CONNECTS PEOPLE WITH COMMUNITY RESOURCES LIKE FOOD, UTILTIES ASSISTANCE, HOUSING ASSISTANCE, AND CLOTHING ASSISTANCE THAT ARE NEEDED FOR EVERYDAY LIVING.
Expenses $172,471
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric CoxERIC COX
PRESIDENT
- Total calculated
- $0
-
Austin MillerAUSTIN MILLER
VICE PRESIDE
- Total calculated
- $0
-
Cortney GainerCORTNEY GAINER
TREASURER
- Total calculated
- $0
-
Shanna GonserSHANNA GONSER
SECRETARY
- Total calculated
- $0
-
Lance OsbornLANCE OSBORN
MARKETING DI
- Total calculated
- $0
-
Bailey PoerBAILEY POER
BOARD MEMBER
- Total calculated
- $0
-
Kim WilliamsKIM WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Jillian WellsJILLIAN WELLS
BOARD MEMBER
- Total calculated
- $0
-
Peggy KitchensPEGGY KITCHENS
BOARD MEMBER
- Total calculated
- $0
-
Brooke HavelBROOKE HAVEL
BOARD MEMBER
- Total calculated
- $0
-
Brad SmithBRAD SMITH
BOARD MEMBER
- 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
- 2022
- Filed
- 10 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431729349300908
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