Totals
- Total revenue
- $561,995
- Total expenses
- $584,606
- Contributions and grants received
- $561,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $552
- Total assets, end of year
- $320,456
- Total liabilities, end of year
- $8,303
- Net assets or fund balances, end of year
- $312,153
- Program services expenses (Part IX)
- $480,131
- Management and general expenses
- $104,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,131
Program services were 82.1% 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
$561,287
-
1g · Noncash contributions included above
$16,738
-
3 · Investment income
total $156 · excluded $156
-
11d · All other revenue
total $552 · excluded $552
-
11e · Other revenue, total
$552
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 $75,000 · program services $22,500 · management and general $52,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,404 · program services $102,659 · management and general $14,745
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,818 · program services $8,989 · management and general $4,829
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,050 · management and general $9,050
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,350 · management and general $4,350
-
12 · Advertising and promotion
total $597 · management and general $597
-
13 · Office expenses
total $4,913 · management and general $4,913
-
14 · Information technology
total $1,121 · management and general $1,121
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,878 · management and general $1,878
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,930 · program services $4,930
-
23 · Insurance
total $7,071 · management and general $7,071
-
24a · Other expenses: Project materials/Subcontractor payments
total $330,497 · program services $330,497
-
24b · Other expenses: Vehicle expense
total $7,747 · program services $7,747
-
24c · Other expenses: Storage fees
total $2,605 · program services $2,605
-
24d · Other expenses: Bank/merchant charges
total $1,063 · management and general $1,063
-
24e · All other expenses
total $2,562 · program services $204 · management and general $2,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,299 · end of year $192,015
-
3 · Pledges and grants receivable
beginning of year $21,490
-
8 · Inventories for sale or use
beginning of year $114,219 · end of year $120,224
-
9 · Prepaid expenses and deferred charges
beginning of year $8,445
-
10a · Land, buildings and equipment: cost or other basis
$25,650
-
10b · Land, buildings and equipment: accumulated depreciation
$17,433
-
10c · Land, buildings and equipment, net
beginning of year $13,147 · end of year $8,217
-
15 · Other assets
beginning of year $434
-
17 · Accounts payable and accrued expenses
beginning of year $4,270 · end of year $8,303
-
27 · Net assets without donor restrictions
beginning of year $334,764 · end of year $312,153
Mission and programs · 2022
Mission
Serving older adults and individuals liviing with disabilities by providing accessibility and home repair
-
In 2022, HopeBUILDERS provided 221 projects for 126 clients, impacting 200 lives.The projects included 42 ramps, 43 other accessibility projects, and 100 home repairs. Accessibility projects include step modifications, door widening or grab bars/railings. Repair projects included new roofs, exterior siding replacement, exterior door replacement, gutter work, plumbing, minor electrical, HVAC, floor replacements and several exterior house painting projects. Major projects, such as roof replacements and HVAC, are completed by contractors the majority of other projects are completed by HopeBUILDERS volunteers and community volunteer groups. These repairs ensure that the homes are safe, accessible and healthy, and allow the homeowners to age in place or remain in the home of their choosing.
Expenses $480,131 · Grants $298,503
As filed on the 2022 return.
Listed in Part VII
-
Jeff KristensonJEFF KRISTENSON
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shawn EdwardsSHAWN EDWARDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GlennMATT GLENN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anastasia HugginsANASTASIA HUGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith WiedenkellerKEITH WIEDENKELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric LindstromERIC LINDSTROM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg WayneGREG WAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maria PortaMARIA PORTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie RoachJAMIE ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jabbar WesleyJABBAR WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek VarneyDEREK VARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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