Totals
- Total revenue
- $1,074,255
- Total expenses
- $1,003,062
- Contributions and grants received
- $1,073,783
- Grants paid
- $35,471
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $472
- Total assets, end of year
- $2,565,511
- Total liabilities, end of year
- $639,287
- Net assets or fund balances, end of year
- $1,926,224
- Program services expenses (Part IX)
- $898,428
- Management and general expenses
- $42,601
- Fundraising expenses
- $62,033
- Program service expenses (Part III)
- $898,428
Program services were 89.6% 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)
$157,722
-
1f · All other contributions, gifts and grants
$916,061
-
11a · Other revenue: Other Income
total $472 · related or exempt $472
-
11e · Other revenue, total
$472
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,471 · program services $35,471
-
7 · Other salaries and wages
total $424,032 · program services $394,349 · management and general $21,202 · fundraising $8,481
-
10 · Payroll taxes
total $32,281 · program services $29,313 · management and general $2,120 · fundraising $848
-
11b · Fees: legal
total $18,703 · program services $18,703
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $85,656 · program services $85,656
-
12 · Advertising and promotion
total $1,030 · program services $1,030
-
13 · Office expenses
total $8,860 · program services $8,860
-
16 · Occupancy
total $52,555 · program services $52,555
-
17 · Travel
total $9,162 · program services $9,162
-
19 · Conferences, conventions and meetings
total $3,056 · program services $2,842 · management and general $153 · fundraising $61
-
20 · Interest
total $11,627 · management and general $11,627
-
22 · Depreciation, depletion and amortization
total $40,415 · program services $40,415
-
23 · Insurance
total $29,981 · program services $27,882 · management and general $1,499 · fundraising $600
-
24a · Other expenses: Miscellaneous
total $654 · program services $654
-
24b · Other expenses: Repairs and Maintenance
total $25,970 · program services $25,970
-
24c · Other expenses: In-Kind Expenses
total $123,805 · program services $123,805
-
24d · Other expenses: Supplies
total $93,804 · program services $41,761 · fundraising $52,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,244 · end of year $1,120,520
-
4 · Accounts receivable
beginning of year $65,003 · end of year $52,694
-
8 · Inventories for sale or use
beginning of year $20,532 · end of year $15,300
-
9 · Prepaid expenses and deferred charges
beginning of year $1,135 · end of year $1,211
-
10a · Land, buildings and equipment: cost or other basis
$1,851,131
-
10b · Land, buildings and equipment: accumulated depreciation
$525,058
-
10c · Land, buildings and equipment, net
beginning of year $615,372 · end of year $1,326,073
-
15 · Other assets
beginning of year $54,903 · end of year $49,713
-
17 · Accounts payable and accrued expenses
beginning of year $22,158 · end of year $44,743
-
23 · Secured mortgages and notes payable
end of year $594,544
-
27 · Net assets without donor restrictions
beginning of year $1,855,031 · end of year $1,926,224
Mission and programs · 2022
Mission
The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.
-
Programs
Expenses $898,428
As filed on the 2022 return.
Listed in Part VII
-
Katie Pantzlaff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Lemus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Lindsay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Crockett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shari Higgins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Barry
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Roy Nelson
President
- Total calculated
- $0
- Hours/week
- 2
-
Brad Wells
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Reiners
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ralph Zick
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349304855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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