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Nonprofiteer
← CIRCLE OF LIVING HOPE INC

Form 990 for tax year 2023

Filed by CIRCLE OF LIVING HOPE INC.

Totals

Total revenue
$1,322,744
Total expenses
$1,620,501
Contributions and grants received
$7,842
Grants paid
$0
Program service revenue
$1,314,869
Investment income
$33
Other revenue
$0
Total assets, end of year
$271,249
Total liabilities, end of year
$175,115
Net assets or fund balances, end of year
$96,134
Program services expenses (Part IX)
$1,433,662
Management and general expenses
$186,839
Fundraising expenses
$0
Program service expenses (Part III)
$1,433,662

Program services were 88.5% 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

    $7,842

  • 2a · Program service revenue: FOSTER CARE

    total $1,258,869 · related or exempt $1,258,869

  • 2b · Program service revenue: ADOPTIONS

    total $56,000 · related or exempt $56,000

  • 3 · Investment income

    total $33 · excluded $33

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,973 · program services $237,475 · management and general $12,498

  • 7 · Other salaries and wages

    total $259,431 · program services $246,567 · management and general $12,864

  • 9 · Other employee benefits

    total $53,306 · program services $50,641 · management and general $2,665

  • 10 · Payroll taxes

    total $27,653 · program services $26,270 · management and general $1,383

  • 11b · Fees: legal

    total $16,704 · program services $15,869 · management and general $835

  • 11g · Fees: other

    total $61,983 · program services $58,884 · management and general $3,099

  • 13 · Office expenses

    total $11,825 · program services $11,233 · management and general $592

  • 14 · Information technology

    total $8,999 · management and general $8,999

  • 16 · Occupancy

    total $5,101 · management and general $5,101

  • 17 · Travel

    total $38,727 · program services $36,791 · management and general $1,936

  • 19 · Conferences, conventions and meetings

    total $198 · management and general $198

  • 23 · Insurance

    total $35,221 · program services $33,460 · management and general $1,761

  • 24a · Other expenses: FOSTER PARENT PAYMENTS

    total $661,628 · program services $661,628

  • 24b · Other expenses: AMORTIZATION EXPENSE

    total $120,234 · management and general $120,234

  • 24c · Other expenses: COMMUNICATIONS

    total $22,544 · program services $21,417 · management and general $1,127

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,962 · program services $17,064 · management and general $898

  • 24e · All other expenses

    total $29,012 · program services $16,363 · management and general $12,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,197 · end of year $43,227

  • 4 · Accounts receivable

    beginning of year $116,365 · end of year $96,255

  • 10a · Land, buildings and equipment: cost or other basis

    $1,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,957

  • 15 · Other assets

    beginning of year $86,659 · end of year $131,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,229 · end of year $51,906

  • 25 · Other liabilities

    beginning of year $78,101 · end of year $123,209

  • 27 · Net assets without donor restrictions

    beginning of year $393,891 · end of year $96,134

Mission and programs · 2023

Mission

COLH'S PRIMARY GOAL IS PERMANCY FOR CHILDREN WHETHER IT'S THROUGH FOSTER/ADOPTION, RELATIVE PLACEMENT OR REUNIFICATION WITH BIOLOGICAL FAMILIES.

  • CHILD PLACEMENT AND ADOPTION SERVICES

    Expenses $1,433,662 · Revenue $1,314,869

  • CHILD PLACEMENT AND ADOPTION SERVICES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL O'STEEN

    CEO/EXECUTIV

    Total calculated
    $112,083
    From this org
    $112,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTINE WEBER

    CHIEF FINANC

    Total calculated
    $69,485
    From this org
    $69,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM BRAY JR

    CHIEF OPERAT

    Total calculated
    $68,945
    From this org
    $68,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349315931

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