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Nonprofiteer
← HOPE CENTER MINISTRIES

Form 990 for tax year 2022

Filed by HOPE CENTER MINISTRIES.

Totals

Total revenue
$21,072,891
Total expenses
$14,267,935
Contributions and grants received
$5,836,172
Grants paid
$479,323
Program service revenue
$14,899,613
Investment income
$14,451
Other revenue
$322,655
Total assets, end of year
$28,843,567
Total liabilities, end of year
$10,776,762
Net assets or fund balances, end of year
$18,066,805
Program services expenses (Part IX)
$12,320,723
Management and general expenses
$1,790,385
Fundraising expenses
$156,827
Program service expenses (Part III)
$12,320,723

Program services were 86.4% 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.

  • 1c · Fundraising events

    $1,365,921

  • 1e · Government grants (contributions)

    $52,418

  • 1f · All other contributions, gifts and grants

    $4,417,833

  • 1g · Noncash contributions included above

    $476,126

  • 2a · Program service revenue: Vocational Training

    total $14,036,836 · related or exempt $14,036,836

  • 2b · Program service revenue: Program Fees

    total $862,777 · related or exempt $862,777

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,438 · unrelated business $1,288 · excluded $23,150

  • 6a · Gross rents

    real property $76,694

  • 6b · Less rental expenses

    real property $73,317

  • 6c · Rental income or loss

    real property $3,377 · personal property $0

  • 6d · Net rental income or loss

    total $3,377 · excluded $3,377

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $9,987

  • 7c · Gain or loss

    securities $0 · other assets -$9,987

  • 7d · Net gain or loss

    total -$9,987 · excluded -$9,987

  • 8a · Fundraising events: gross income

    $592,478

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

    $1,365,921

  • 8b · Fundraising events: direct expenses

    $337,046

  • 8c · Net income from fundraising events

    total $255,432 · excluded $255,432

  • 10a · Gross sales of inventory

    $164,494

  • 10b · Cost of goods sold

    $127,671

  • 10c · Net income from sales of inventory

    total $36,823 · related or exempt $36,823

  • 11d · All other revenue

    total $27,023 · related or exempt $0 · unrelated business $0 · excluded $27,023

  • 11e · Other revenue, total

    $27,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,500 · program services $213,500

  • 2 · Grants to domestic individuals

    total $263,179 · program services $263,179

  • 3 · Grants to foreign organizations and individuals

    total $2,644 · program services $2,644

  • 5 · Compensation of officers, directors and key employees

    total $420,614 · management and general $420,614

  • 7 · Other salaries and wages

    total $4,463,948 · program services $4,086,147 · management and general $242,605 · fundraising $135,196

  • 8 · Pension plan contributions

    total $89,598 · program services $72,454 · management and general $14,067 · fundraising $3,077

  • 9 · Other employee benefits

    total $313,224 · program services $261,872 · management and general $42,722 · fundraising $8,630

  • 10 · Payroll taxes

    total $365,262 · program services $307,425 · management and general $47,913 · fundraising $9,924

  • 11b · Fees: legal

    total $36,987 · program services $23,701 · management and general $13,286

  • 11c · Fees: accounting

    total $39,102 · management and general $39,102

  • 11f · Fees: investment management

    total $133 · program services $133

  • 11g · Fees: other

    total $44,794 · program services $30,928 · management and general $13,866 · fundraising $0

  • 12 · Advertising and promotion

    total $77,311 · management and general $77,311

  • 13 · Office expenses

    total $274,369 · program services $197,434 · management and general $76,935

  • 14 · Information technology

    total $56,564 · program services $3,416 · management and general $53,148

  • 16 · Occupancy

    total $2,106,424 · program services $2,064,184 · management and general $42,240

  • 17 · Travel

    total $508,213 · program services $309,012 · management and general $199,201

  • 19 · Conferences, conventions and meetings

    total $198,727 · program services $93,601 · management and general $105,126

  • 20 · Interest

    total $122 · management and general $122

  • 22 · Depreciation, depletion and amortization

    total $969,597 · program services $906,300 · management and general $63,297

  • 23 · Insurance

    total $932,749 · program services $754,967 · management and general $177,782

  • 24a · Other expenses: Supplies & Food

    total $1,272,532 · program services $1,236,310 · management and general $36,222

  • 24b · Other expenses: Activities & Events

    total $717,710 · program services $715,270 · management and general $2,440

  • 24c · Other expenses: Repairs & Maintenance

    total $698,939 · program services $673,885 · management and general $25,054

  • 24d · Other expenses: Taxes & Fees

    total $168,957 · program services $71,625 · management and general $97,332

  • 24e · All other expenses

    total $32,736 · program services $32,736 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,145,556 · end of year $1,280,913

  • 2 · Savings and temporary cash investments

    beginning of year $2,299,873 · end of year $4,279,638

  • 3 · Pledges and grants receivable

    beginning of year $120,000 · end of year $467,221

  • 4 · Accounts receivable

    beginning of year $627,654 · end of year $1,175,535

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $58,058 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $38,072 · end of year $36,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,254 · end of year $101,328

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

    $23,790,770

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

    $2,288,661

  • 10c · Land, buildings and equipment, net

    beginning of year $14,735,749 · end of year $21,502,109

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,375 · end of year $482,462

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,478,992 · end of year $10,294,300

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,991,420 · end of year $17,330,714

  • 28 · Net assets with donor restrictions

    beginning of year $270,429 · end of year $736,091

Mission and programs · 2022

Mission

Hope Center Ministries (HCM) exists to lead addicts and their families to become fully devoted followers of Christ.

Activities or mission (Part I)

Help people struggling with drug & alcohol addiction find the hope that only Jesus Christ can bring.

  • Hope Center Ministries (HCM) exists to lead addicts and their families to become fully devoted followers of Christ. We provide men and women with the opportunity to overcome their drug and alcohol addiction through their faith. Our program is designed to show these individuals how to find peace and lasting freedom from their addictions through a personal relationship with Jesus Christ. There are three phases to the in-house program: a reflection period, vocational training, and community living. Residents must complete all three phases to graduate. HCM had approximately 975 residents in its programs located in 38 locations across 13 states during 2022.

    Expenses $12,256,843 · Grants $479,323 · Revenue $14,899,613

  • Hope Center Ministries operates thrift stores to which the public donates goods for sale to support the overall mission of the ministry.

    Expenses $63,880 · Revenue $36,823

As filed on the 2022 return.

Listed in Part VII

  • Joshua Hannah

    President

    Total calculated
    $276,753
    From this org
    $247,199
    From related orgs
    $0
    Other
    $29,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,199
    Bonus
    $1,000
    Other
    $0
    Deferred
    $7,709
    Nontaxable benefits
    $21,845
    Filer's total
    $276,753

  • Wayne Kirby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bill Rose

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Conrad Lowe

    Board Member & Consultant

    Total calculated
    $39,583
    From this org
    $39,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Mike Burnette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Thornton

    CFO

    Total calculated
    $104,278
    From this org
    $96,015
    From related orgs
    $0
    Other
    $8,263
    Hours/week
    40

  • Carson Plant

    National Director

    Total calculated
    $134,780
    From this org
    $118,389
    From related orgs
    $0
    Other
    $16,391
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
President Joshua Hannah, CFO Teresa Thornton and National Director Carson Plant received discretionary bonuses. The President's bonus is approved by the Board of Directors; employee bonuses are approved by the President.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349315174

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