Totals
- Total revenue
- $354,635
- Total expenses
- $205,614
- Contributions and grants received
- $388,767
- Grants paid
- $40,447
- Program service revenue
- $7,475
- Investment income
- $0
- Other revenue
- -$41,607
- Total assets, end of year
- $432,303
- Total liabilities, end of year
- $16,847
- Net assets or fund balances, end of year
- $415,456
- Program services expenses (Part IX)
- $151,652
- Management and general expenses
- $36,491
- Fundraising expenses
- $17,471
- Program service expenses (Part III)
- $151,652
Program services were 73.8% 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.
-
1c · Fundraising events
$119,026
-
1f · All other contributions, gifts and grants
$269,741
-
1g · Noncash contributions included above
$39,966
-
2a · Program service revenue: FAMILY SUPPORT FOR REU
total $7,475 · related or exempt $7,475
-
8a · Fundraising events: gross income
$19,110
-
8a · Fundraising events: contributions included on line 1c
$119,026
-
8b · Fundraising events: direct expenses
$60,717
-
8c · Net income from fundraising events
total -$41,607 · excluded -$41,607
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,447 · program services $40,447
-
5 · Compensation of officers, directors and key employees
total $41,049 · program services $18,472 · management and general $12,315 · fundraising $10,262
-
7 · Other salaries and wages
total $52,765 · program services $39,574 · management and general $7,914 · fundraising $5,277
-
9 · Other employee benefits
total $1,000 · program services $750 · management and general $150 · fundraising $100
-
10 · Payroll taxes
total $7,122 · program services $4,400 · management and general $1,539 · fundraising $1,183
-
11b · Fees: legal
total $597 · management and general $597
-
11g · Fees: other
total $6,250 · management and general $6,250
-
12 · Advertising and promotion
total $763 · program services $399 · management and general $364
-
13 · Office expenses
total $3,236 · management and general $3,236
-
14 · Information technology
total $2,053 · management and general $2,053
-
16 · Occupancy
total $27,614 · program services $27,614
-
17 · Travel
total $2,137 · program services $1,758 · management and general $379
-
19 · Conferences, conventions and meetings
total $500 · program services $375 · management and general $125
-
22 · Depreciation, depletion and amortization
total $1,696 · program services $1,378 · management and general $206 · fundraising $112
-
23 · Insurance
total $1,882 · program services $1,054 · management and general $546 · fundraising $282
-
24a · Other expenses: SUPPLIES
total $8,977 · program services $8,040 · management and general $682 · fundraising $255
-
24b · Other expenses: PROGRAM EXPENSES
total $6,784 · program services $6,784
-
24c · Other expenses: DUES/FEES
total $434 · program services $299 · management and general $135
-
24d · Other expenses: TELEPHONE FOR ERS
total $308 · program services $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,709 · end of year $414,371
-
9 · Prepaid expenses and deferred charges
beginning of year $977 · end of year $2,330
-
10a · Land, buildings and equipment: cost or other basis
$17,045
-
10b · Land, buildings and equipment: accumulated depreciation
$1,943
-
10c · Land, buildings and equipment, net
beginning of year $3,665 · end of year $15,102
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,035 · end of year $16,847
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $269,816 · end of year $415,456
Mission and programs · 2022
Mission
THE COOPER HOUSE EXISTS TO FOSTER HOPE FOR FAMILIES BY PROVIDING SUPPORT AND ENCOURAGEMENT IN THEIR TIME OF CRISIS, WHILE SHARING THE LOVE AND HOPE OF JESUS CHRIST.
Activities or mission (Part I)
THE COOPER HOUSE EXISTS TO FOSTER HOPE FOR FAMILIES BY PROVIDING SUPPORT AND ENCOURAGEMENT IN THEIR TIME OF CRISIS, WHILE SHARING THE LOVE AND HOPE OF JESUS CHRIST. WE PROVIDE EMERGENCY REMOVAL ASSISTANCE FOR FOSTER CHILDREN REMOVED FROM THEIR HOMES. WE PROVIDE VISITATION SPACE FOR PARENTS AND FOSTER CHILDREN. WE PROVIDE ASSISTANCE FOR FAMILIES IN THE REUNIFICATION PROCESS. WE OFFER SUPPORT GROUPS AND BIBLE STUDIES FOR FAMILIES IN NEED.
-
PARENTS AND CHILDREN USE THE HOUSE FOR VISITATIONS WHERE THEY CAN PLAY, READ, COOK, CRAFT, HAVE BATHTIME, AND MAKE OTHER MEMORIES TOGETHER (94 PERSONS). THE HOUSE SERVES AS A SAFE AND COMFORTABLE PLACE FOR CASEWORKERS TO BRING CHILDREN REMOVED FROM THEIR HOMES WHILE WAITING FOR PLACEMENT TO BE SECURED (105 PERSONS). FAMILIES IN CRISIS ARE SUPPORTED THROUGH DEVELOPING ENCOURAGING RELATIONSHIPS AND FINANCIAL ASSISTANCE TO REMOVE BARRIERS (268 PERSONS).
Expenses $151,652 · Grants $40,447 · Revenue $7,475
As filed on the 2022 return.
Listed in Part VII
-
Brooke HoweBROOKE HOWE
EXECUTIVE DIRECTOR
- Total calculated
- $41,049
- From this org
- $41,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle HoweKYLE HOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Beth SabelhausBETH SABELHAUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mc YoungbloodMC YOUNGBLOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dj TiradoDJ TIRADO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BeyersCOURTNEY BEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin TownsendERIN TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margo TiradoMARGO TIRADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BaumDANIELLE BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349300638
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