Totals
- Total revenue
- $286,659
- Total expenses
- $226,080
- Contributions and grants received
- $253,710
- Grants paid
- $0
- Program service revenue
- $32,257
- Investment income
- $692
- Other revenue
- $0
- Total assets, end of year
- $314,549
- Total liabilities, end of year
- $20,113
- Net assets or fund balances, end of year
- $294,436
- Program services expenses (Part IX)
- $215,233
- Management and general expenses
- $10,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,233
Program services were 95.2% 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
$253,710
-
2a · Program service revenue: MEMBERSHIP DUES
total $32,257 · related or exempt $32,257
-
3 · Investment income
total $692 · excluded $692
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $120,815 · program services $118,046 · management and general $2,769
-
16 · Occupancy
total $22,917 · program services $22,917
-
17 · Travel
total $452 · management and general $452
-
19 · Conferences, conventions and meetings
total $3,261 · management and general $3,261
-
22 · Depreciation, depletion and amortization
total $2,544 · program services $2,544
-
23 · Insurance
total $4,365 · management and general $4,365
-
24a · Other expenses: SUPPLIES
total $31,545 · program services $31,545
-
24b · Other expenses: LEASE EXPENSE
total $30,600 · program services $30,600
-
24c · Other expenses: EQUIPMENT
total $9,581 · program services $9,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,559 · end of year $186,057
-
4 · Accounts receivable
beginning of year $0 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$37,579
-
10b · Land, buildings and equipment: accumulated depreciation
$9,087
-
10c · Land, buildings and equipment, net
beginning of year $30,536 · end of year $28,492
-
17 · Accounts payable and accrued expenses
beginning of year $21,238 · end of year $20,113
-
27 · Net assets without donor restrictions
beginning of year $233,857 · end of year $294,436
Mission and programs · 2022
Mission
HOPE STREET CONNECTS OUR COMMUNITY THROUGH INNOVATION AND COLLABORATION, CREATING AN INCLUSIVE AND SUCCESSFUL "CONTINUUM OF CARE" THAT ENABLES US TO REACH AND SERVE THOSE SUFFERING FROM HOMELESSNESS, ADDICTIONS, AND MENTAL ILLNESS IN OUR GREATER SIOUXLAND COMMUNITY.
-
HOPE STREET OF SIOUXLAND PROVIDES A SUBSTANCE-FREE LIVING ENVIRONMENT. WITH THE SUPPORT OF THE DIRECTOR, OUTREACH WORKER, AND HOUSE MANAGERS, GUESTS HAVE 24-HOUR SUPPORT TO ESTABLISH NEEDED STABILITY WHICH BEGINS THE FOUNDATION FOR SUCCESS. HOPE STREET OF SIOUXLAND LINKS GUESTS TO NEEDED COMMUNITY RESOURCES AND SERVICES TO MAINTAIN A SOBER LIFESTYLE.
Expenses $215,233 · Revenue $32,257
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REGINA ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUE FERRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MATT OHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVE FERRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
REVEREND DONALD BLACKBIRD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRAD BOLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE DRAHOTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JUDITH HEITINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VALERIE UKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROZ KOOB
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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