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Nonprofiteer
← LIVING HOPE COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by LIVING HOPE COMMUNITY CENTER INC.

Totals

Total revenue
$1,375,794
Total expenses
$1,139,822
Contributions and grants received
$1,375,794
Grants paid
$1,100,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$419,033
Total liabilities, end of year
$3,251
Net assets or fund balances, end of year
$415,782
Program services expenses (Part IX)
$1,139,822
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,139,822

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,375,794

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,100,000 · program services $1,100,000

  • 11c · Fees: accounting

    total $9,000 · program services $9,000

  • 12 · Advertising and promotion

    total $10,000 · program services $10,000

  • 13 · Office expenses

    total $6,336 · program services $6,336

  • 17 · Travel

    total $9,692 · program services $9,692

  • 24a · Other expenses: BANK CHARGES

    total $4,794 · program services $4,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,310 · end of year $415,533

  • 8 · Inventories for sale or use

    beginning of year $3,500 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    end of year $3,251

  • 27 · Net assets without donor restrictions

    beginning of year $179,810 · end of year $415,782

Mission and programs · 2023

Mission

ASSISTANCE TO INDIVIDUALS IN EXTREME POVERTY WITH FOOD, CLOTHING, MEDICINES AND OTHER ITEMS AS AVAILABLE.

  • SUPPORT OF HIV/AIDS HEALTH CLINIC IN THE WESTERN CAPE AND EASTERN CAPE OF SOUTH AFRICA. ASSISTANCE IN HOME BASED CARE, HEALTH CARE CENTERS, CHILDREN EDUCATION, AGRICULTURAL TRAINING, AND ADDICTION RECOVERY.

    Expenses $1,139,822 · Grants $1,100,000

As filed on the 2023 return.

Listed in Part VII

  • Jon Beckman

    VICE CHAIR

    Total calculated
    $0

  • Gerald B Carnill

    DIRECTOR

    Total calculated
    $0

  • Scott Harris

    CHAIRMAN / P

    Total calculated
    $0

  • Jim Hollandsworth

    SECRETARY

    Total calculated
    $0

  • Randy Pittman

    DIRECTOR

    Total calculated
    $0

  • Dale R Rector

    TREASURER

    Total calculated
    $0

  • John Thomas

    DIRECTOR

    Total calculated
    $0

  • Victor Thomas

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.0
Source object
202412849349300011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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