Totals
- Total revenue
- $542,610
- Total expenses
- $451,960
- Contributions and grants received
- $429,302
- Grants paid
- $0
- Program service revenue
- $89,880
- Investment income
- $0
- Other revenue
- $23,428
- Total assets, end of year
- $438,050
- Total liabilities, end of year
- $11,006
- Net assets or fund balances, end of year
- $427,044
- Program services expenses (Part IX)
- $386,167
- Management and general expenses
- $35,750
- Fundraising expenses
- $30,043
- Program service expenses (Part III)
- $386,167
Program services were 85.4% 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
$429,302
-
1g · Noncash contributions included above
$620
-
2a · Program service revenue: RETREAT INCOME
total $84,750 · related or exempt $84,750
-
2b · Program service revenue: BIBLE STUDY INCOME
total $5,130 · related or exempt $5,130
-
8a · Fundraising events: gross income
$39,512
-
8b · Fundraising events: direct expenses
$16,084
-
8c · Net income from fundraising events
total $23,428
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,807 · program services $15,887 · management and general $13,901 · fundraising $4,019
-
7 · Other salaries and wages
total $5,910 · fundraising $5,910
-
10 · Payroll taxes
total $3,038 · program services $1,215 · management and general $1,064 · fundraising $759
-
11a · Fees: management
total $55,943 · program services $48,628 · fundraising $7,315
-
11b · Fees: legal
total $12,108 · management and general $12,108
-
12 · Advertising and promotion
total $1,766 · program services $1,766
-
13 · Office expenses
total $232,304 · program services $217,742 · management and general $2,522 · fundraising $12,040
-
14 · Information technology
total $12,332 · program services $12,332
-
16 · Occupancy
total $9,127 · program services $9,127
-
17 · Travel
total $12,551 · program services $12,551
-
19 · Conferences, conventions and meetings
total $2,910 · program services $2,910
-
20 · Interest
total $300 · management and general $300
-
24a · Other expenses: RETREAT EXPENSE
total $64,009 · program services $64,009
-
24b · Other expenses: VOLUNTEER RELATIONS
total $5,855 · management and general $5,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,976 · end of year $438,050
-
17 · Accounts payable and accrued expenses
beginning of year $4,590 · end of year $1,747
-
25 · Other liabilities
beginning of year $20,974 · end of year $9,259
-
27 · Net assets without donor restrictions
beginning of year $64,408 · end of year $57,289
-
28 · Net assets with donor restrictions
beginning of year $272,004 · end of year $369,755
Mission and programs · 2022
Mission
HOPE MOMMIES' MISSION IS TO HELP EVERY FAMILY WHICH EXPERIENCES INFANT LOSS FIND COMMUNITY AND ULTIMATELY THE HOPE OF CHRIST WHICH IS OUR UNFAILING ANCHOR.
-
HOPE BOXES OF PERSONAL COMFORT ITEMS AND INSPIRATIONAL BIBLICAL LITERATURE TO EXPRESS TANGIBLE LOVE TO BEREAVED MOTHERS OF INFANTS WERE PREPARED AND DISTRIBUTED: 1,040 WERE PRODUCED FROM INDIVIDUAL HOPE BOX GATHERINGS COAST-TO-COAST, 2,980 WERE DIRECTLY PREPARED BY LOCAL CHAPTERS FOR HOSPITALS IN TEXAS, NEW MEXICO, INDIANA,AND 385 BOXES WERE MAILED DIRECTLY TO MOTHERS NATIONWIDE.
Expenses $318,034
-
A WEEKEND RETREAT FOR MOTHERS BEREAVED BY INFANT LOSS IN ORDER TO COMFORT, ENCOURAGE AND ENGAGE THEM WITH GOD WAS HELD AT TEJAS CAMP AND RETREAT CENTER IN GIDDING, TEXAS IN APRIL 2023. 74 WOMEN, FROM 14 DIFFERENT US STATES ATTENDED. 136 BABIES IN HEAVEN WERE HONORED AND REMEMBERED.
Expenses $64,009 · Revenue $64,158
-
WE HAVE THREE BIBLE STUDIES THAT WERE CAREFULLY WRITTEN AND WAS SELF- PUBLISHED USING AMAZON'S CREATESPACE TO PROVIDE ACCURATE, LOVING, AND COMFORTING BIBLICAL INSIGHT INTO THE ISSUES OF INFANT LOSS THAT ARE EXPERIENCED BY GRIEVING MOTHERS. WE USE THESE STUDIES IN THE SPRING AND FALL DURING OUR HOPE GROUP SESSIONS IN WHICH WE HAD A TOTAL OF 279 PARTICIPANTS.
Expenses $1,766 · Revenue $2,660
-
WE SELF-PUBLISHED A NEW BIBLE STUDY WRITTEN BY OUR BLOG EDITOR, ASHLEE SCHMIDT, TITLED, "SOJOURN: A STUDY ON LIVING A LIFE OF HOPE FOR WOMEN WHO HAVE EXPERIENCED MISCARRIAGE, STILLBIRTH, OR INFANT LOSS", AND BASED ON THE BOOK OF 1 PETER.
Expenses $2,358
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer ParksJENNIFER PARKS
EXECUTIVE DI
- Total calculated
- $33,807
- From this org
- $33,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Blair CushmanBLAIR CUSHMAN
CHAIRMAN
- Total calculated
- $0
-
Tami GivenTAMI GIVEN
DIRECTOR
- Total calculated
- $0
-
Lisa JohnsonLISA JOHNSON
SECRETARY
- Total calculated
- $0
-
Michael MetscherMICHAEL METSCHER
TREASURER
- Total calculated
- $0
-
Shelly TemplinSHELLY TEMPLIN
DIRECTOR
- 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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349301778
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