Totals
- Total revenue
- $722,945
- Total expenses
- $763,219
- Contributions and grants received
- $401,165
- Grants paid
- $286,316
- Program service revenue
- $43,640
- Investment income
- $11,286
- Other revenue
- $266,854
- Total assets, end of year
- $978,989
- Total liabilities, end of year
- $6,974
- Net assets or fund balances, end of year
- $972,015
- Program services expenses (Part IX)
- $554,155
- Management and general expenses
- $131,916
- Fundraising expenses
- $77,148
- Program service expenses (Part III)
- $554,155
Program services were 72.6% 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
$401,165
-
2a · Program service revenue: CONNECTION CENTER
total $38,002 · related or exempt $38,002
-
2b · Program service revenue: HOPE'S HOUSE
total $4,503 · related or exempt $4,503
-
2c · Program service revenue: HOPE FOR THE JOURNEY CONF
total $1,135 · related or exempt $1,135
-
3 · Investment income
total $11,286 · related or exempt $11,286
-
8a · Fundraising events: gross income
$362,486
-
8b · Fundraising events: direct expenses
$101,768
-
8c · Net income from fundraising events
total $260,718 · excluded $108,673
-
11a · Other revenue: MERCHANDISE SALES
total $6,136 · related or exempt $6,136
-
11e · Other revenue, total
$6,136
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $286,316 · program services $286,316
-
7 · Other salaries and wages
total $283,528 · program services $170,117 · management and general $85,058 · fundraising $28,353
-
10 · Payroll taxes
total $25,617 · program services $15,224 · management and general $7,856 · fundraising $2,537
-
11c · Fees: accounting
total $7,278 · management and general $7,278
-
11g · Fees: other
total $13,068 · management and general $13,068
-
12 · Advertising and promotion
total $20,369 · fundraising $20,369
-
13 · Office expenses
total $14,826 · program services $8,895 · management and general $4,448 · fundraising $1,483
-
16 · Occupancy
total $10,469 · program services $5,901 · management and general $3,585 · fundraising $983
-
19 · Conferences, conventions and meetings
total $12,253 · program services $12,253
-
23 · Insurance
total $6,381 · management and general $6,381
-
24a · Other expenses: MERCHANDISE
total $22,597 · fundraising $22,597
-
24b · Other expenses: FOSTER SUPPORT
total $14,376 · program services $14,376
-
24c · Other expenses: HALO
total $13,421 · program services $13,421
-
24d · Other expenses: STAFF DEVELOPMENT
total $4,847 · program services $2,908 · management and general $1,454 · fundraising $485
-
24e · All other expenses
total $27,873 · program services $24,744 · management and general $2,788 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,020,043 · end of year $463,699
-
2 · Savings and temporary cash investments
end of year $511,286
-
4 · Accounts receivable
beginning of year $523 · end of year $4,004
-
17 · Accounts payable and accrued expenses
beginning of year $8,277 · end of year $6,974
-
27 · Net assets without donor restrictions
beginning of year $1,012,289 · end of year $972,015
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WHO LACK THE FINANCIAL RESOURCES TO ADOPT CHILDREN IN NEED OF A FOREVER HOME. WE ALSO PROVIDE EDUCATIONAL RESOURCES TO THOSE WHO DESIRE TO ADOPT.
-
THE ORGANIZATION PROVIDES EDUCATIONAL AND FINANCIAL ASSISTANCE TO FAMILIES WHO LACK THE FINANCIAL RESOURCES TO ADOPT CHILDREN IN NEED OF A FOREVER HOME. DURING THE YEAR, WE WERE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO NUMBEROUS FAMILIES.
Expenses $554,155 · Grants $286,316
As filed on the 2023 return.
Listed in Part VII
-
Ken HochstetlerKEN HOCHSTETLER
BOARD MEMBER
- Total calculated
- $0
-
Brent MillerBRENT MILLER
VICE PRESIDE
- Total calculated
- $0
-
Greg MillerGREG MILLER
BOARD MEMBER
- Total calculated
- $0
-
Angela SchlabachANGELA SCHLABACH
BOARD MEMBER
- Total calculated
- $0
-
Curtis L YoderCURTIS L YODER
PRESIDENT
- Total calculated
- $0
-
Joe YoderJOE YODER
BOARD MEMBER
- Total calculated
- $0
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
- 10 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412859349301126
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