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Nonprofiteer
← UNSHAKABLE HOPE INC

Form 990 for tax year 2022

Filed by UNSHAKABLE HOPE INC.

Totals

Total revenue
$401,666
Total expenses
$260,275
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$401,666
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,720,862
Total liabilities, end of year
$1,720,862
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$260,275
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $401,666 · related or exempt $401,666

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,462 · management and general $5,462

  • 22 · Depreciation, depletion and amortization

    total $52,654 · management and general $52,654

  • 24a · Other expenses: MISCELLANEOUS

    total $185,025 · management and general $185,025

  • 24b · Other expenses: TAXES & LICENSES

    total $12,099 · management and general $12,099

  • 24c · Other expenses: MAINTENANCE

    total $5,035 · management and general $5,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,210 · end of year $384,264

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

    $3,469,322

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

    $2,539,390

  • 10c · Land, buildings and equipment, net

    beginning of year $846,253 · end of year $929,932

  • 15 · Other assets

    beginning of year $390,009 · end of year $406,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,060 · end of year $11,999

  • 25 · Other liabilities

    beginning of year $1,511,412 · end of year $1,708,863

Mission and programs · 2022

Mission

TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES.

Activities or mission (Part I)

TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO.

  • UNSHAKABLE HOPE, INC. HOLDS TITLES TO SOME PROPERTIES THAT ARE LEASED TO BI-BETT. BI-BETT, IS A CALIFORNIA NONPROFIT ORGANIZATION THAT PROVIDES CLIENTS WITH EDUCATION, SUPPORT AND A SAFE ENVIRONMENT, IN ORDER TO ASSIST THEM WITH THEIR RECOVERY FROM ADDICTION OF DRUGS OR ALCOHOL.

    Revenue $401,666

As filed on the 2022 return.

Listed in Part VII

  • Mike Frew

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Delora Smith

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Brandy Leidgen

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Eddie Jiminez

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Justin Santiago

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jim Morgan

    FORMER BOARD VP

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Ime Ekanem

    FORMER BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Trisha Dacanay

    FORMER BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Shellee Stopera

    CEO

    Total calculated
    $102,422
    From this org
    $0
    From related orgs
    $96,842
    Other
    $5,580
    Hours/week
    1 + 39 related

  • Jeanne Reberg

    CFO

    Total calculated
    $148,714
    From this org
    $0
    From related orgs
    $137,554
    Other
    $11,160
    Hours/week
    1 + 39 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BI-BETT

    501(C)(3) · TO SERVE THE COMMUNITY WITH ALCOHOL & DRUG PROBLEMS · CA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349309967

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