Form 990 for tax year 2024
Filed by EMBRACE HOPE COLLABORATORIUM INC.
Totals
- Total revenue
- $125,432
- Total expenses
- $49,364
- Contributions and grants received
- $125,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,111
- Total liabilities, end of year
- $1,043
- Net assets or fund balances, end of year
- $76,068
- Program services expenses (Part IX)
- $46,896
- Management and general expenses
- $2,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,896
Program services were 95.0% 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
$125,432
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,056 · program services $15,253 · management and general $803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,504 · program services $1,429 · management and general $75
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,813 · program services $1,722 · management and general $91
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,091 · program services $1,986 · management and general $105
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,635 · program services $1,553 · management and general $82
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,514 · program services $15,688 · management and general $826
-
24a · Other expenses: Utilities
total $8,086 · program services $7,682 · management and general $404
-
24b · Other expenses: Internet
total $665 · program services $632 · management and general $33
-
24c · Other expenses: Outside Services
total $500 · program services $475 · management and general $25
-
24d · Other expenses: Gas Reimbursement
total $250 · program services $238 · management and general $12
-
24e · All other expenses
total $250 · program services $238 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $77,111
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,043
-
27 · Net assets without donor restrictions
end of year $76,068
Mission and programs · 2024
Mission
Embrace Hope's primary goal is to break the cycle of homelessness and reduce the number of children in foster care due to neglect and abuse by providing shelter for and serving those currently experiencing homelessness while simultaneously delivering preventative programs to prevent homelessness, neglect, and food insecurity for both the adult and child populations within the Lawton community.
-
Provide emergency housing for up to 28 individuals through a shelter, allowing individuals to reside in the shelter for a period of up to six weeks. During this time, residents receive personalized assistance to stabilize their lives. The shelter aims to promote resilience for individuals and families in crisis.
Expenses $46,896
As filed on the 2024 return.
Listed in Part VII
-
Glen Waters
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Scott Patton
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Chris ZerZavy
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Connie Thibodeau
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Annette Wiseman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bill Schnider
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Robert Quinnett
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Spencer-Ragland
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Thurman
Facility Adviso
- Total calculated
- $0
- Hours/week
- 0
-
Carrie Austin
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349302722
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