Skip to content
Nonprofiteer
← HOPE 4 THE HEART

Form 990 for tax year 2023

Filed by HOPE 4 THE HEART.

Totals

Total revenue
$57,008
Total expenses
$85,582
Contributions and grants received
$57,008
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,627,972
Total liabilities, end of year
$89,933
Net assets or fund balances, end of year
$1,538,039
Program services expenses (Part IX)
$57,734
Management and general expenses
$27,848
Fundraising expenses
$0
Program service expenses (Part III)
$57,734

Program services were 67.5% 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)

    $14,500

  • 1f · All other contributions, gifts and grants

    $42,508

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,751 · management and general $2,751

  • 11g · Fees: other

    total $1,405 · management and general $1,405

  • 13 · Office expenses

    total $684 · program services $499 · management and general $185

  • 23 · Insurance

    total $18,069 · program services $13,010 · management and general $5,059

  • 24a · Other expenses: FUEL

    total $21,098 · program services $21,098

  • 24b · Other expenses: UTILITIES

    total $10,749 · program services $8,814 · management and general $1,935

  • 24c · Other expenses: TELEPHONE

    total $8,208 · program services $6,731 · management and general $1,477

  • 24d · Other expenses: TRASH REMOVAL

    total $6,005 · program services $4,924 · management and general $1,081

  • 24e · All other expenses

    total $16,613 · program services $2,658 · management and general $13,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,666 · end of year $5,551

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

    $1,622,421

  • 10c · Land, buildings and equipment, net

    beginning of year $1,617,789 · end of year $1,622,421

  • 24 · Unsecured notes and loans payable

    beginning of year $63,899 · end of year $89,933

  • 27 · Net assets without donor restrictions

    beginning of year $1,566,556 · end of year $1,538,039

Mission and programs · 2023

Mission

HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.

  • HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.

    Expenses $57,734

  • HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Faith Fuller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Aisha Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Christine Luna

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Victoria L Popejoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Dan Slater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Vivian L Vargas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alice Jean Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349313422

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.