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Nonprofiteer
← WE HOPE

Form 990 for tax year 2023

Filed by WE HOPE.

Totals

Total revenue
$9,002,538
Total expenses
$9,738,066
Contributions and grants received
$9,001,478
Grants paid
$0
Program service revenue
$0
Investment income
$1,060
Other revenue
$0
Total assets, end of year
$5,208,871
Total liabilities, end of year
$2,398,388
Net assets or fund balances, end of year
$2,810,483
Program services expenses (Part IX)
$8,364,069
Management and general expenses
$1,055,187
Fundraising expenses
$318,810
Program service expenses (Part III)
$8,364,069

Program services were 85.9% 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)

    $7,315,517

  • 1f · All other contributions, gifts and grants

    $1,685,961

  • 1g · Noncash contributions included above

    $136,015

  • 3 · Investment income

    total $1,060 · excluded $1,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,668 · program services $235,613 · management and general $27,041 · fundraising $9,014

  • 7 · Other salaries and wages

    total $5,476,709 · program services $4,749,853 · management and general $545,142 · fundraising $181,714

  • 9 · Other employee benefits

    total $527,568 · program services $457,551 · management and general $52,513 · fundraising $17,504

  • 10 · Payroll taxes

    total $460,230 · program services $399,149 · management and general $45,811 · fundraising $15,270

  • 11g · Fees: other

    total $381,376 · program services $345,693 · management and general $26,762 · fundraising $8,921

  • 16 · Occupancy

    total $157,031 · program services $142,337 · management and general $11,019 · fundraising $3,675

  • 17 · Travel

    total $34,330 · program services $17,809 · management and general $12,391 · fundraising $4,130

  • 19 · Conferences, conventions and meetings

    total $44,975 · program services $14,209 · management and general $23,074 · fundraising $7,692

  • 20 · Interest

    total $54,247 · management and general $40,685 · fundraising $13,562

  • 22 · Depreciation, depletion and amortization

    total $323,093 · program services $292,862 · management and general $22,673 · fundraising $7,558

  • 23 · Insurance

    total $103,825 · program services $94,111 · management and general $7,286 · fundraising $2,428

  • 24a · Other expenses: SUPPLIES

    total $1,254,404 · program services $1,137,033 · management and general $88,028 · fundraising $29,343

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $259,703 · program services $235,403 · management and general $18,225 · fundraising $6,075

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $212,871 · program services $92,183 · management and general $115,207 · fundraising $5,481

  • 24d · Other expenses: UTILITIES

    total $96,768 · program services $87,715 · management and general $6,790 · fundraising $2,263

  • 24e · All other expenses

    total $79,268 · program services $62,548 · management and general $12,540 · fundraising $4,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,386 · end of year $64,156

  • 2 · Savings and temporary cash investments

    beginning of year $266,781 · end of year $20,191

  • 3 · Pledges and grants receivable

    beginning of year $2,153,519 · end of year $1,561,596

  • 4 · Accounts receivable

    beginning of year $36,174 · end of year $613,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,060 · end of year $3,775

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

    $3,778,332

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

    $1,635,379

  • 10c · Land, buildings and equipment, net

    beginning of year $2,401,528 · end of year $2,142,953

  • 15 · Other assets

    beginning of year $759,982 · end of year $802,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $531,935 · end of year $627,672

  • 19 · Deferred revenue

    beginning of year $237,970 · end of year $303,855

  • 21 · Escrow or custodial account liability

    beginning of year $44,460 · end of year $13,253

  • 23 · Secured mortgages and notes payable

    beginning of year $681,223 · end of year $673,445

  • 25 · Other liabilities

    beginning of year $740,902 · end of year $780,163

  • 27 · Net assets without donor restrictions

    beginning of year $1,908,392 · end of year $1,197,935

  • 28 · Net assets with donor restrictions

    beginning of year $1,612,548 · end of year $1,612,548

Mission and programs · 2023

Mission

HELP THE UNHOUSED, HOMELESS AND THOSE AT-RISK IN REBUILDING THEIR LIVES THROUGH A CUSTOMIZED SUPPORTIVE HOUSING PROGRAM CUSTOMIZED TO THE NEEDS OF EACH CLIENT.

  • SUPPORTIVE HOUSING AND CARE PROGRAM.

    Expenses $8,364,069

As filed on the 2023 return.

Listed in Part VII

  • Paul Bains

    PRESIDENT/CO-FOUNDER

    Total calculated
    $192,880
    From this org
    $192,380
    From related orgs
    $0
    Other
    $500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,380
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $500
    Filer's total
    $192,880

  • Cheryl Bains

    DIR OF HR/SECRETARY

    Total calculated
    $78,788
    From this org
    $78,488
    From related orgs
    $0
    Other
    $300
    Hours/week
    30

  • Jonathan Bunce

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Irv Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Sherrard

    VICE/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carl Agers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerold Reiton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Archer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Noland Granberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosalynn Hughey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alicia Garcia

    CHIEF OPERATING OFFICER

    Total calculated
    $129,563
    From this org
    $129,323
    From related orgs
    $0
    Other
    $240
    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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349323689

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