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← CAMPUS FOR HOPE FOUNDATION

Form 990 for tax year 2025

Filed by CAMPUS FOR HOPE FOUNDATION.

Totals

Total revenue
$71,944,374
Total expenses
$2,021,801
Contributions and grants received
$70,837,611
Grants paid
$940,000
Program service revenue
$0
Investment income
$1,106,763
Other revenue
$0
Total assets, end of year
$89,524,284
Total liabilities, end of year
$7,462,503
Net assets or fund balances, end of year
$82,061,781
Program services expenses (Part IX)
$1,632,418
Management and general expenses
$293,008
Fundraising expenses
$96,375
Program service expenses (Part III)
$1,632,418

Program services were 80.7% 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

    $70,837,611

  • 1g · Noncash contributions included above

    $9,520

  • 3 · Investment income

    total $1,106,763 · excluded $1,106,763

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $940,000 · program services $940,000

  • 5 · Compensation of officers, directors and key employees

    total $426,570 · program services $215,396 · management and general $139,375 · fundraising $71,799

  • 7 · Other salaries and wages

    total $228,896 · program services $188,754 · management and general $35,891 · fundraising $4,251

  • 9 · Other employee benefits

    total $12,337 · program services $7,607 · management and general $3,299 · fundraising $1,431

  • 10 · Payroll taxes

    total $56,752 · program services $34,992 · management and general $15,175 · fundraising $6,585

  • 11b · Fees: legal

    total $59,948 · management and general $59,948

  • 11c · Fees: accounting

    total $1,850 · management and general $1,850

  • 11f · Fees: investment management

    total $1,016 · management and general $1,016

  • 11g · Fees: other

    total $69,106 · program services $63,289 · management and general $5,237 · fundraising $580

  • 12 · Advertising and promotion

    total $116,704 · program services $116,704

  • 13 · Office expenses

    total $41,474 · program services $22,994 · management and general $14,154 · fundraising $4,326

  • 16 · Occupancy

    total $25,445 · program services $15,690 · management and general $6,804 · fundraising $2,951

  • 17 · Travel

    total $5,544 · program services $3,419 · management and general $1,482 · fundraising $643

  • 19 · Conferences, conventions and meetings

    total $2,333 · program services $1,438 · management and general $624 · fundraising $271

  • 22 · Depreciation, depletion and amortization

    total $4,471 · program services $4,035 · management and general $304 · fundraising $132

  • 23 · Insurance

    total $29,355 · program services $18,100 · management and general $7,849 · fundraising $3,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $844,039

  • 2 · Savings and temporary cash investments

    end of year $16,788,376

  • 3 · Pledges and grants receivable

    end of year $37,716,053

  • 9 · Prepaid expenses and deferred charges

    end of year $31,876

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

    $4,054,360

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

    $4,471

  • 10c · Land, buildings and equipment, net

    end of year $4,049,889

  • 11 · Investments: publicly traded securities

    end of year $29,403,956

  • 15 · Other assets

    end of year $690,095

  • 17 · Accounts payable and accrued expenses

    end of year $2,310,741

  • 25 · Other liabilities

    end of year $5,151,762

  • 27 · Net assets without donor restrictions

    end of year $1,852,394

  • 28 · Net assets with donor restrictions

    end of year $80,209,387

Mission and programs · 2025

Mission

TO EMPOWER INDIVIDUALS TO OVERCOME BARRIERS, ACHIEVE HOUSING STABILITY, AND UNLOCK THEIR FULL POTENTIAL FOR THE GOOD OF THE ENTIRE REGION.

  • THE FOUNDATION IS DEVELOPING AND WILL OPERATE A PURPOSE-BUILT 20+ ACRE HOMELESSNESS TRANSFORMATIONAL CAMPUS IN LAS VEGAS. THE CAMPUS WILL PROVIDE INTEGRATED, TRAUMA-INFORMED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES THAT ENABLE INDIVIDUALS AND FAMILIES TO ADDRESS THE UNDERLYING CAUSE OF HOMELESSNESS AND MOVE FROM CRISIS TO STABILITY. THE CAMPUS WILL PROVIDE A COMPREHENSIVE PATHWAY BACK TO PURPOSE AND INDEPENDENCE.

    Expenses $1,292,127 · Grants $940,000

  • WHEN FULLY OPERATIONAL, WHICH IS EXPECTED IN 2028, THE CAMPUS WILL PROVIDE APPROXIMATELY 900 TRANSFORMATIONAL HOUSING BEDS WITH COMPREHENSIVE, CO- LOCATED SERVICES, INCLUDING: CASE MANAGEMENT, MENTAL AND PHYSICAL HEALTHCARE, RECOVERY SERVICES, EMPLOYMENT PLANNING AND TRAINING, FAMILY SERVICES AND CHILDCARE, FINANCIAL LITERACY, AND HOUSING NAVIGATION. THE CAMPUS IS DESIGNED TO INTENTIONALLY AND SAFELY SERVE A WIDE RANGE OF INDIVIDUALS AND FAMILIES, INCLUDING DEDICATED SPACES FOR FAMILIES WITH CHILDREN, YOUNG ADULTS, LGBTQ ADULTS AND YOUNG ADULTS, SINGLE ADULT MEN, SINGLE ADULT WOMEN, AND ADULT COUPLES.

    Expenses $340,291

As filed on the 2025 return.

Listed in Part VII

  • Kim Jefferies

    CEO

    Total calculated
    $358,993
    From this org
    $358,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,993
    Bonus
    $25,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $358,993

  • Penny Serna

    CONTROLLER

    Total calculated
    $67,576
    From this org
    $67,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Craig Billings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katie Carano Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Whittemore

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Britt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Flair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jyoti Chopra

    TREASURER TH

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Zeleznik

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    0.5

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

Provenance

Return type
form_990
Tax year
2025
Filed
10 April 2026
IRS schema version
2025v4.0
Source object
202601919349300525

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