Totals
- Total revenue
- $8,522,682
- Total expenses
- $8,709,152
- Contributions and grants received
- $8,779,438
- Grants paid
- $5,489,175
- Program service revenue
- $50,909
- Investment income
- $160
- Other revenue
- -$307,825
- Total assets, end of year
- $4,633,415
- Total liabilities, end of year
- $274,779
- Net assets or fund balances, end of year
- $4,358,636
- Program services expenses (Part IX)
- $8,191,574
- Management and general expenses
- $414,295
- Fundraising expenses
- $103,283
- Program service expenses (Part III)
- $8,191,574
Program services were 94.1% 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.
-
1a · Federated campaigns
$214,000
-
1c · Fundraising events
$381,574
-
1e · Government grants (contributions)
$123,346
-
1f · All other contributions, gifts and grants
$8,060,518
-
1g · Noncash contributions included above
$7,147,656
-
2a · Program service revenue: RESIDENT RENT
total $30,916 · related or exempt $30,916
-
2b · Program service revenue: PROGRAM
total $19,993 · related or exempt $19,993
-
3 · Investment income
total $160 · excluded $160
-
8a · Fundraising events: gross income
$57,945
-
8a · Fundraising events: contributions included on line 1c
$381,574
-
8b · Fundraising events: direct expenses
$133,751
-
8c · Net income from fundraising events
total -$75,806 · excluded -$75,806
-
10a · Gross sales of inventory
$1,799,190
-
10b · Cost of goods sold
$2,042,757
-
10c · Net income from sales of inventory
total -$243,567 · related or exempt -$243,567
-
11a · Other revenue: OTHER INCOME
total $11,548 · related or exempt $11,548
-
11e · Other revenue, total
$11,548
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,489,175 · program services $5,489,175
-
5 · Compensation of officers, directors and key employees
total $254,063 · program services $190,548 · management and general $50,812 · fundraising $12,703
-
7 · Other salaries and wages
total $1,665,770 · program services $1,462,055 · management and general $137,316 · fundraising $66,399
-
9 · Other employee benefits
total $117,326 · program services $87,681 · management and general $25,496 · fundraising $4,149
-
10 · Payroll taxes
total $142,762 · program services $121,654 · management and general $15,179 · fundraising $5,929
-
11b · Fees: legal
total $610 · program services $610
-
11c · Fees: accounting
total $35,500 · program services $1,710 · management and general $33,790
-
12 · Advertising and promotion
total $12,213 · program services $2,774 · management and general $3,342 · fundraising $6,097
-
13 · Office expenses
total $140,120 · program services $106,545 · management and general $25,703 · fundraising $7,872
-
16 · Occupancy
total $195,351 · program services $167,878 · management and general $27,473
-
17 · Travel
total $186,994 · program services $182,784 · management and general $4,210
-
20 · Interest
total $4,192 · program services $3,271 · management and general $921
-
22 · Depreciation, depletion and amortization
total $264,539 · program services $215,787 · management and general $48,752
-
23 · Insurance
total $49,579 · program services $32,826 · management and general $16,753
-
24a · Other expenses: REPAIRS
total $93,008 · program services $82,997 · management and general $10,011
-
24b · Other expenses: MISCELLANEOUS
total $41,406 · program services $38,907 · management and general $2,365 · fundraising $134
-
24c · Other expenses: LICENSES AND FEES
total $16,544 · program services $4,372 · management and general $12,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,321 · end of year $427,411
-
2 · Savings and temporary cash investments
beginning of year $82,279 · end of year $6,088
-
3 · Pledges and grants receivable
beginning of year $156,617 · end of year $66,793
-
8 · Inventories for sale or use
beginning of year $9,491 · end of year $9,875
-
9 · Prepaid expenses and deferred charges
beginning of year $23,482 · end of year $25,867
-
10a · Land, buildings and equipment: cost or other basis
$7,932,496
-
10b · Land, buildings and equipment: accumulated depreciation
$3,903,161
-
10c · Land, buildings and equipment, net
beginning of year $4,213,904 · end of year $4,029,335
-
14 · Intangible assets
beginning of year $106,698 · end of year $68,046
-
17 · Accounts payable and accrued expenses
beginning of year $161,468 · end of year $237,138
-
21 · Escrow or custodial account liability
beginning of year $174 · end of year $49
-
25 · Other liabilities
beginning of year $76,044 · end of year $37,592
-
27 · Net assets without donor restrictions
beginning of year $4,545,106 · end of year $4,169,751
-
28 · Net assets with donor restrictions
end of year $188,885
Mission and programs · 2023
Mission
TO IMPACT LIVES IN A WAY THAT WILL RESTORE HOPE TO PEOPLE AND BRING LASTING CHANGE TO THE COMMUNITY. WE PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN AND WOMEN WITH HISTORIES OF ADDICTION AND AT-RISK, UNDERSERVED YOUTH, AND FAMILIES STRUGGLING IN POVERTY.
Activities or mission (Part I)
TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY.
-
COMMUNITY FOOD BANK, COMMUNITY GARDEN, OTHERS.
Expenses $5,682,779 · Grants $5,470,089
-
THRIFT STORE OPERATIONS - OUR TWO THRIFT STORES PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE, AND COMMUNITY MEMBERS WITH LIMITED WORK SKILLS AND EXPERIENCE. THE STORES ALSO PROVIDE OUR COMMUNITY MEMBERS WITH ACCESS TO QUALITY FURNITURE, CLOTHING, APPLIANCES AND JOBS.
Expenses $1,355,184 · Revenue -$243,567
-
RESIDENCE PROGRAMS - THESE ARE FREE CHRISTIAN-BASED RESIDENTIAL PROGRAMS FOR MEN AND WOMEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THESE FREE 18-MONTH PROGRAMS, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE (MEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 40 PARTICIPANTS. TABITHA HOUSE (WOMEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 12 WOMEN.
Expenses $638,004 · Grants $19,086 · Revenue $30,916
-
YOUTH PROGRAMS - IN 2023, MORE THAN 750 AT-RISK, UNDERSERVED AND DISADVANTAGED CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, HARVEY BOXING CLUB, SULLIVAN ARTS EDUCATION CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. PROGRAMS MEET MONDAY - FRIDAY. THESE PROGRAMS HELP YOUTH IMPROVE ACADEMICALLY, INCREASE THEIR READING AND MATH SKILLS, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS.
Expenses $515,607 · Revenue $31,541
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd SchultzTODD SCHULTZ
CEO & PRESIDENT
- Total calculated
- $254,063
- From this org
- $245,437
- From related orgs
- $0
- Other
- $8,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,437
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,626
- Filer's total
- $254,063
-
Ron ColosimoRON COLOSIMO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PenderDANIEL PENDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claire JohnsonCLAIRE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James ObermanJAMES OBERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Renee ArnoldRENEE ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray BanksRAY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ryan HallettRYAN HALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KamstraBRIAN KAMSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Pat MahonPAT MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul OzingaPAUL OZINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon SullivanSHANNON SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen VrdolyakKAREN VRDOLYAK
DIRECTOR OF DEVELOPMENT
- Total calculated
- $124,350
- From this org
- $124,000
- From related orgs
- $0
- Other
- $350
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 2023v5.1
- Source object
- 202403199349309130
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