Totals
- Total revenue
- $897,264
- Total expenses
- $1,257,257
- Contributions and grants received
- $879,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,076
- Total assets, end of year
- $1,458,107
- Total liabilities, end of year
- $158,895
- Net assets or fund balances, end of year
- $1,299,212
- Program services expenses (Part IX)
- $727,940
- Management and general expenses
- $489,976
- Fundraising expenses
- $39,341
- Program service expenses (Part III)
- $727,940
Program services were 57.9% 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.
-
1e · Government grants (contributions)
$31,282
-
1f · All other contributions, gifts and grants
$847,906
-
11a · Other revenue: OTHER INCOME
total $18,076 · related or exempt $18,076
-
11e · Other revenue, total
$18,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $651,485 · program services $443,276 · management and general $177,161 · fundraising $31,048
-
9 · Other employee benefits
total $8,721 · management and general $8,721
-
10 · Payroll taxes
total $46,086 · program services $46,086
-
11g · Fees: other
total $14,967 · program services $5,655 · management and general $1,019 · fundraising $8,293
-
17 · Travel
total $3,591 · program services $113 · management and general $3,478
-
20 · Interest
total $5,003 · management and general $5,003
-
22 · Depreciation, depletion and amortization
total $45,761 · management and general $45,761
-
24a · Other expenses: DESTINY AND DREAM HOUSE
total $238,199 · program services $208,002 · management and general $30,197
-
24b · Other expenses: FUNDRAISING
total $92,464 · management and general $92,464
-
24c · Other expenses: BUSINESS EXPENSES
total $74,780 · program services $4,394 · management and general $70,386
-
24d · Other expenses: OPERATIONS EXPENSES
total $65,600 · program services $13,375 · management and general $52,225
-
24e · All other expenses
total $10,600 · program services $7,039 · management and general $3,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,662 · end of year $91,585
-
3 · Pledges and grants receivable
beginning of year $35,813 · end of year $20,179
-
4 · Accounts receivable
end of year $101
-
9 · Prepaid expenses and deferred charges
beginning of year $14,661 · end of year $18,096
-
10a · Land, buildings and equipment: cost or other basis
$1,591,606
-
10b · Land, buildings and equipment: accumulated depreciation
$266,660
-
10c · Land, buildings and equipment, net
beginning of year $1,305,715 · end of year $1,324,946
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
24 · Unsecured notes and loans payable
beginning of year $146,403 · end of year $138,690
-
25 · Other liabilities
beginning of year $7,443 · end of year $20,205
-
27 · Net assets without donor restrictions
beginning of year $1,479,205 · end of year $1,104,037
-
28 · Net assets with donor restrictions
beginning of year $180,000 · end of year $195,175
Mission and programs · 2022
Mission
THE PRIMARY MISSION OF HOOKERS FOR JESUS IS TO HOOK (OUTREACH) GIVE HOPE (JESUS) HEAL (EMOTIONAL & SPIRITUAL RESTORATION) AND HELP (TRANSITIONAL ASSISTANCE) FOR THOSE WHO HAVE BEEN NEGATIVELY AFFECTED BY SEX TRAFFICKING AND THE ADULT ENTERTAINMENT INDUSTRY.
-
HOOKERS FOR JESUS (HFJ) IS A DOMESTIC NON-PROFIT CORPORATION, ORGANIZED TO ADDRESS THE HARMFUL EFFECTS OF PROSTITUTION, SEX TRAFFICKING, AND SEXUAL EXPLOITATION LINKED TO PORNOGRAPHY AND THE SEX INDUSTRY. HFJ OFFERS A SECURE, PRIVATE FACILITY THAT PROVIDES HOUSING, FOOD AND INDIVIDUALLY DESIGNED SERVICES TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. THESE INDIVIDUAL SERVICES NORMALLY LAST FOR PERIODS RANGING FROM ONE TO TWO YEARS FOR EACH INDIVIDUAL. THE GOAL FOR EACH INDIVIDUAL IS TO FURNISH CARING SUPPORT SERVICES. THEY PROVIDE HEALING, SPIRITUAL SUPPORT AND EDUCATION, BASIC FINANCIAL NEEDS, COMPANIONSHIP AND JOB SKILLS TO HELP THEM BECOME A PRODUCTIVE MEMBER OF SOCIETY. THEY ALSO PROVIDE OUTREACH SERVICES BY CONTACTING INDIVIDUALS LIVING IN THESE CONDITIONS AND OFFER THEM, EITHER SUPPORT WHILE THEY REMAIN IN THEIR OWN HOMES, OR SHELTER AND SUPPORT IN THE HFJ FACILITY. HFJ'S PROGRAMS AND SUPPORT ARE ALSO TAKEN INTO THE LOCAL JAILS TO CONTACT AND ASSIST THOSE WHO ARE IN NEED OF THESE SERVICES.
Expenses $727,940
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie LobertANNIE LOBERT
PRESIDENT
- Total calculated
- $47,999
- From this org
- $47,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeff AmesJEFF AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent NibargerBRENT NIBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose M ParkROSE M PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill YoungBILL YOUNG
DIRECTOR
- 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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349301506
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