Totals
- Total revenue
- $2,765,140
- Total expenses
- $2,686,762
- Contributions and grants received
- $2,546,177
- Grants paid
- $0
- Program service revenue
- $221,414
- Investment income
- -$3,045
- Other revenue
- $594
- Total assets, end of year
- $5,223,447
- Total liabilities, end of year
- $1,130,733
- Net assets or fund balances, end of year
- $4,092,714
- Program services expenses (Part IX)
- $2,537,584
- Management and general expenses
- $99,030
- Fundraising expenses
- $50,148
- Program service expenses (Part III)
- $2,537,584
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$296,948
-
1f · All other contributions, gifts and grants
$2,249,229
-
1g · Noncash contributions included above
$531,722
-
2a · Program service revenue: SUITE HOPE RENTAL
total $115,750 · related or exempt $115,750
-
2b · Program service revenue: SOUP AND BAKERY SALES
total $105,664 · related or exempt $105,664
-
3 · Investment income
total $87 · excluded $87
-
7b · Less cost or other basis and sales expenses
other assets $3,132
-
7c · Gain or loss
other assets -$3,132
-
7d · Net gain or loss
total -$3,132 · related or exempt -$3,132
-
10a · Gross sales of inventory
$594
-
10c · Net income from sales of inventory
total $594 · related or exempt $594
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $72,000 · management and general $28,000
-
7 · Other salaries and wages
total $1,102,447 · program services $1,070,914 · management and general $13,607 · fundraising $17,926
-
9 · Other employee benefits
total $39,151 · program services $41,363 · management and general -$4,902 · fundraising $2,690
-
10 · Payroll taxes
total $101,949 · program services $98,047 · management and general $2,351 · fundraising $1,551
-
11b · Fees: legal
total $286 · program services $286
-
11c · Fees: accounting
total $45,145 · program services $43,522 · management and general $903 · fundraising $720
-
11g · Fees: other
total $5,109 · program services $5,109
-
13 · Office expenses
total $54,129 · program services $21,819 · management and general $12,220 · fundraising $20,090
-
14 · Information technology
total $8,573 · program services $8,229 · management and general $172 · fundraising $172
-
16 · Occupancy
total $231,873 · program services $225,970 · management and general $3,157 · fundraising $2,746
-
17 · Travel
total $21,588 · program services $9,559 · management and general $12,029
-
19 · Conferences, conventions and meetings
total $2,653 · program services $1,395 · management and general $15 · fundraising $1,243
-
20 · Interest
total $49,165 · program services $49,165
-
22 · Depreciation, depletion and amortization
total $193,419 · program services $189,758 · management and general $2,738 · fundraising $923
-
23 · Insurance
total $33,356 · program services $27,029 · management and general $5,978 · fundraising $349
-
24a · Other expenses: FOOD AND PROGRAM SUPPLIES
total $640,815 · program services $640,034 · management and general $455 · fundraising $326
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $20,871 · program services $2,991 · management and general $17,379 · fundraising $501
-
24c · Other expenses: SUPPORTIVE SERVICES
total $17,945 · program services $16,537 · management and general $497 · fundraising $911
-
24d · Other expenses: OTHER MISCELLANEOUS
total $16,218 · program services $11,802 · management and general $4,416
-
24e · All other expenses
total $2,070 · program services $2,055 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,901 · end of year $125,491
-
3 · Pledges and grants receivable
beginning of year $69,785 · end of year $112,544
-
9 · Prepaid expenses and deferred charges
beginning of year $2,269
-
10a · Land, buildings and equipment: cost or other basis
$6,539,039
-
10b · Land, buildings and equipment: accumulated depreciation
$1,553,627
-
10c · Land, buildings and equipment, net
beginning of year $4,998,820 · end of year $4,985,412
-
17 · Accounts payable and accrued expenses
beginning of year $75,949 · end of year $111,107
-
23 · Secured mortgages and notes payable
beginning of year $1,044,890 · end of year $1,018,826
-
25 · Other liabilities
beginning of year $1,600 · end of year $800
-
27 · Net assets without donor restrictions
beginning of year $4,009,336 · end of year $4,092,714
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2024
Mission
THE DOWNTOWN SOUP KITCHEN HOPE CENTER, INSPIRED BY THE LOVE OF GOD, OFFERS THOSE IN NEED SUPPORT, SHELTER, SUSTENANCE AND SKILLS TO TRANSFORM THEIR LIVES.
-
FEED ME HOPE CULINARY ARTS AND BAKERY PROGRAM: THE CULINARY PROGRAM IS A 16-WEEK CULINARY ARTS JOB TRAINING PROGRAM. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR HOMELESS AND DISADVANTAGED MEN AND WOMEN TO ACHIEVE SELF- SUFFICIENCY THROUGH LIFE SKILLS, JOB SKILL TRAINING, AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. THE FEED ME HOPE BAKERY JOB TRAINING OFFERS WOMEN FROM THE SHELTER THE OPPORTUNITY TO DEVELOP SKILLS THEY NEED TO EFFECTIVELY OPERATE A FULLY FUNCTIONING BAKERY. WHILE IN THE FMH BAKERY PROGRAM THE WOMEN BAKE BREAD FOR OUR DAILY LUNCH FEEDING PROGRAM, FILL ORDERS DAILY FOR CUSTOMERS AND LOCAL ESTABLISHMENTS, AND OPERATE A FOOD TRUCK AT LOCAL MARKETS ON THE WEEKENDS. SEE SCHEDULE O FOR CONTINUED DESCRIPTION.
Expenses $1,502,095 · Revenue $105,664
-
WOMENS SHELTER PROVIDES A WARM, HEALTHY, AND SECURE PLACE TO SLEEP EIGHTY (80) WOMEN EACH NIGHT. THEY HAVE THE OPPORTUNITY TO SHOWER AND HAVE THEIR LAUNDRY DONE. IN ADDITION, THE WOMEN RESIDING IN OUR SHELTER RECEIVED THREE (3) HEALTHY MEALS EACH DAY FOR A TOTAL OF 73,356 MEALS. HEALTHY SNACKS ARE ALSO OFFERED DURING THE DAY.
Expenses $643,368
-
SUITE HOPE IS DOWNTOWN HOPE CENTERS TRANSITIONAL AND STUDENT HOUSING PROGRAM. CURRENTLY 5 STUDENTS AND 15 GRADUATES FROM THE FEED ME HOPE CULINARY ARTS AND FEEDING PROGRAM LIVE IN THE FACILITY. NINE GRADUATES RESIDING AT SUITE HOPE ARE EMPLOYED BY DOWNTOWN HOPE CENTER. THE ADDITIONAL 6 GRADUATES ARE EMPLOYED IN THE COMMUNITY AND PAY A PROGRAM FEE TO RESIDE AT SUITE HOPE FOR 1 YEAR.
Expenses $231,114 · Revenue $115,750
-
SHOWER HOUSE: PROVIDES WARM SHOWERS AND LAUNDRY SERVICE 5 DAYS A WEEK. A CLOTHING ROOM PROVIDES FRESH, CLEAN CLOTHING FROM DONATED ITEMS 5 DAYS A WEEK. THE SHOWERS AND LAUNDRY SERVICE ARE PROVIDED FOR THE WOMENS SHELTER 7 DAYS A WEEK. 8100 SHOWERS WERE PROVIDED, ALONG WITH 10,100 LOADS OF LAUNDRY, AND 21,225 INDIVIDUALS WERE PROVIDED CLOTHING, MAIL, AND COFFEE SERVICE DURING THE FISCAL YEAR.
Expenses $161,007
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherrie LaurieSHERRIE LAURIE
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John J Bentz Began 1224JOHN J BENTZ BEGAN 1224
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Dean Williams Began 125DEAN WILLIAMS BEGAN 125
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Brad Miller Thru 125BRAD MILLER THRU 125
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Linda Waggoner From 1024 - 125LINDA WAGGONER FROM 1024 - 125
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ruth Packo From 125 - 126RUTH PACKO FROM 125 - 126
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
James MartinJAMES MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lorraine O'NealLORRAINE O'NEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paula Birmingham Began 1224PAULA BIRMINGHAM BEGAN 1224
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Davis Began 1224JENNY DAVIS BEGAN 1224
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 19 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631489349301148
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