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Nonprofiteer
← WIREGRASS HOPE GROUP INC

Form 990 for tax year 2023

Filed by WIREGRASS HOPE GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,057,654 changed to $325,715
Total expenses
$847,097 changed to $729,683
Contributions and grants received
$1,092,187 changed to $278,426
Program service revenue
$0 changed to $6,440
Investment income
$21,958 changed to $34,986
Other revenue
-$56,491 changed to $5,863
Total assets, end of year
$2,388,358 changed to $2,079,092
Total liabilities, end of year
$9,322 changed to $104,024
Net assets or fund balances, end of year
$2,379,036 changed to $1,975,068
Program services expenses
$726,191 changed to $646,665
Management and general expenses
$83,763 changed to $70,304
Fundraising expenses
$37,143 changed to $12,714
Program service expenses (Part III)
$726,191 changed to $646,665

Listed only on the earlier return

  • Dr Latoya Walton-Torrence
  • Marshall Bolden
  • Paola Bass
  • Rudy Heintzelman
  • Steve Loveland
  • Susan Anderson

Listed only on the later return

  • Dr Latorya Walton-Torrence
  • Dr Paola Bass
  • Kara Armstrong
  • Lance Griffin
  • Rudy Heintleman

Listed under a different title

  • Angie Strength: DIRECTOR then PRESIDENT
  • Charles Uptain: DIRECTOR then VICE PRESIDE
  • Hannah Chapman: DIRECTOR then SECRETARY
  • John Gunter: TREASURER then DIRECTOR
  • Mark Freeman: SECRETARY then DIRECTOR

Totals

Total revenue
$1,057,654
Total expenses
$847,097
Contributions and grants received
$1,092,187
Grants paid
$0
Program service revenue
$0
Investment income
$21,958
Other revenue
-$56,491
Total assets, end of year
$2,388,358
Total liabilities, end of year
$9,322
Net assets or fund balances, end of year
$2,379,036
Program services expenses (Part IX)
$726,191
Management and general expenses
$83,763
Fundraising expenses
$37,143
Program service expenses (Part III)
$726,191

Program services were 85.7% 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.

  • 1c · Fundraising events

    $473,810

  • 1f · All other contributions, gifts and grants

    $618,377

  • 3 · Investment income

    total $21,958 · related or exempt $21,958

  • 8a · Fundraising events: contributions included on line 1c

    $473,810

  • 8b · Fundraising events: direct expenses

    $56,491

  • 8c · Net income from fundraising events

    total -$56,491 · excluded -$56,491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $552,199 · program services $469,369 · management and general $55,220 · fundraising $27,610

  • 8 · Pension plan contributions

    total $13,260 · program services $11,934 · management and general $1,326

  • 9 · Other employee benefits

    total $7,048 · program services $5,991 · management and general $705 · fundraising $352

  • 10 · Payroll taxes

    total $44,176 · program services $37,549 · management and general $4,418 · fundraising $2,209

  • 11c · Fees: accounting

    total $13,084 · program services $11,122 · management and general $1,308 · fundraising $654

  • 12 · Advertising and promotion

    total $15,990 · program services $13,591 · management and general $1,599 · fundraising $800

  • 13 · Office expenses

    total $15,039 · program services $12,783 · management and general $1,504 · fundraising $752

  • 16 · Occupancy

    total $13,249 · program services $11,262 · management and general $1,325 · fundraising $662

  • 17 · Travel

    total $9,473 · program services $9,473

  • 19 · Conferences, conventions and meetings

    total $15,902 · program services $14,312 · management and general $1,590

  • 22 · Depreciation, depletion and amortization

    total $34,113 · program services $28,996 · management and general $3,411 · fundraising $1,706

  • 23 · Insurance

    total $4,809 · program services $4,088 · management and general $481 · fundraising $240

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $65,579 · program services $59,021 · management and general $6,558

  • 24b · Other expenses: REPAIRS AND MAINT

    total $15,792 · program services $13,423 · management and general $1,579 · fundraising $790

  • 24c · Other expenses: TELEPHONE

    total $11,989 · program services $10,191 · management and general $1,199 · fundraising $599

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,901 · program services $5,016 · management and general $590 · fundraising $295

  • 24e · All other expenses

    total $9,494 · program services $8,070 · management and general $950 · fundraising $474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5 · end of year $302,721

  • 2 · Savings and temporary cash investments

    beginning of year $1,129,190 · end of year $1,020,772

  • 3 · Pledges and grants receivable

    beginning of year $97,737 · end of year $90,690

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

    $1,371,490

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

    $397,315

  • 10c · Land, buildings and equipment, net

    beginning of year $952,931 · end of year $974,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,384 · end of year $9,322

  • 27 · Net assets without donor restrictions

    beginning of year $2,168,479 · end of year $2,360,536

  • 28 · Net assets with donor restrictions

    end of year $18,500

Mission and programs · 2023

Mission

TO EXTEND HOPE AND HEALING TO INDIVIDUALS AND FAMILIES BY OFFERING PRACTICAL ASSISTANCE, ADDRESSING EMOTIONAL NEEDS, AND ENCOURAGING SPIRITUAL GROWTH.

Activities or mission (Part I)

TO EXTEND HOPE AND HEALING TO INDIVIDUALS AND FAMILIES BY OFFERING PRACTICAL ASSISTANCE ADDRESSING EMOTIONAL NEEDS AND ENCOURAGING SPIRITUAL GROWTH.

  • PREGNANCY SERVICES AND PROGRAMS, MARRIAGE SERVICES AND PROGRAMS, FATHERHOOD PROGRAMS, CHARACTER AND RELATIONSHIP BUILDING.

    Expenses $726,191

As filed on the 2023 return.

Listed in Part VII

  • Susan Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Steve Loveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Heintzelman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mark Freeman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marshall Bolden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Gunter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Paola Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Strength

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leanne Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Latoya Walton-Torrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Uptain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
29 August 2024
IRS schema version
2023v5.0
Source object
202422429349301482

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