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Nonprofiteer
← HOPE EMERGENCY PROGRAM

Form 990 for tax year 2023

Filed by HOPE EMERGENCY PROGRAM.

Totals

Total revenue
$1,016,897
Total expenses
$891,494
Contributions and grants received
$1,002,921
Grants paid
$0
Program service revenue
$0
Investment income
$13,976
Other revenue
$0
Total assets, end of year
$578,239
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$578,239
Program services expenses (Part IX)
$882,097
Management and general expenses
$9,397
Fundraising expenses
$0
Program service expenses (Part III)
$882,097

Program services were 98.9% 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.

  • 1c · Fundraising events

    $2,780

  • 1f · All other contributions, gifts and grants

    $1,000,141

  • 3 · Investment income

    total $13,976 · related or exempt $13,976

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

    $2,780

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,526 · program services $122,526

  • 10 · Payroll taxes

    total $9,373 · program services $9,373

  • 11c · Fees: accounting

    total $1,916 · program services $1,916

  • 13 · Office expenses

    total $18,793 · program services $9,396 · management and general $9,397

  • 22 · Depreciation, depletion and amortization

    total $6,551 · program services $6,551

  • 23 · Insurance

    total $6,597 · program services $6,597

  • 24a · Other expenses: OTHER UTILITIES

    total $25,786 · program services $25,786

  • 24e · All other expenses

    total $699,952 · program services $699,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,028 · end of year $29,146

  • 2 · Savings and temporary cash investments

    beginning of year $253,775 · end of year $456,616

  • 8 · Inventories for sale or use

    beginning of year $58,038 · end of year $32,482

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

    $59,995

  • 10c · Land, buildings and equipment, net

    beginning of year $59,995 · end of year $59,995

  • 31 · Retained earnings, endowment or other funds

    beginning of year $452,836 · end of year $578,239

Mission and programs · 2023

Mission

PROVIDING FOOD CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY

  • WE GIVE TO THE POOR, (AVG 161 FAMILIES PER WEEK, 20,731 PEOPLE PER YEAR) FOOD,CLOTHING, AND SOME HOUSEHOLD NEEDS. BY DOING SO WE TRY TO ADDRESS THEIR DEEPER NEEDS AND GIVE THEM HOPE

    Expenses $882,097

As filed on the 2023 return.

Listed in Part VII

  • Amanda J Clark

    EMPLOYEE

    Total calculated
    $29,508
    From this org
    $29,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    34

  • Shelly M Kirby

    EMPLOYEE

    Total calculated
    $21,467
    From this org
    $21,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Mariah Kroger

    CO-DIRECTOR

    Total calculated
    $16,108
    From this org
    $16,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kathy Hutchens

    TREASURER

    Total calculated
    $14,560
    From this org
    $14,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jinny Sander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William McCafferty Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Villing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sister Lucia Castellini

    OFFICER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Rick Stegbauer

    BOARD MEMBER PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Margaret Gaither

    STRATEGIES OFFICER AND SECRET

    Total calculated
    $0
    Hours/week
    2

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 May 2024
IRS schema version
2023v5.0
Source object
202421359349308722

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