Skip to content
Nonprofiteer
← SCARLET HOPE INC

Form 990 for tax year 2023

Filed by SCARLET HOPE INC.

Totals

Total revenue
$1,610,600
Total expenses
$1,691,076
Contributions and grants received
$1,413,010
Grants paid
$0
Program service revenue
$93,118
Investment income
$318
Other revenue
$104,154
Total assets, end of year
$797,682
Total liabilities, end of year
$198,344
Net assets or fund balances, end of year
$599,338
Program services expenses (Part IX)
$796,375
Management and general expenses
$773,224
Fundraising expenses
$121,477
Program service expenses (Part III)
$796,375

Program services were 47.1% 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

    $1,413,010

  • 1g · Noncash contributions included above

    $52,169

  • 2a · Program service revenue: FREEDOM SIGNAL

    total $47,661 · related or exempt $47,661

  • 2b · Program service revenue: NETWORK INCOME

    total $45,457 · related or exempt $45,457

  • 3 · Investment income

    total $318 · related or exempt $318

  • 8a · Fundraising events: gross income

    $104,154

  • 8c · Net income from fundraising events

    total $104,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $797,562 · program services $421,844 · management and general $375,718

  • 10 · Payroll taxes

    total $63,708 · program services $32,320 · management and general $31,388

  • 11b · Fees: legal

    total $4,613 · program services $4,613

  • 11c · Fees: accounting

    total $39,117 · management and general $39,117

  • 11g · Fees: other

    total $57,312 · program services $26,058 · fundraising $31,254

  • 12 · Advertising and promotion

    total $29,691 · fundraising $29,691

  • 13 · Office expenses

    total $113,576 · management and general $113,576

  • 14 · Information technology

    total $3,425 · fundraising $3,425

  • 16 · Occupancy

    total $143,960 · program services $69,434 · management and general $23,534 · fundraising $50,992

  • 17 · Travel

    total $60,875 · management and general $60,875

  • 19 · Conferences, conventions and meetings

    total $6,115 · fundraising $6,115

  • 20 · Interest

    total $11,185 · management and general $11,185

  • 22 · Depreciation, depletion and amortization

    total $56,677 · program services $15,000 · management and general $41,677

  • 23 · Insurance

    total $44,502 · management and general $44,502

  • 24a · Other expenses: STAFF TRAINING/DEVELOP

    total $78,006 · program services $78,006

  • 24b · Other expenses: SOFTWAREMGT (FS)

    total $30,812 · program services $30,812

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $30,247 · program services $30,247

  • 24d · Other expenses: SUPPLIES

    total $25,768 · program services $25,768

  • 24e · All other expenses

    total $93,925 · program services $62,273 · management and general $31,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,821 · end of year $224,893

  • 2 · Savings and temporary cash investments

    beginning of year $29,375 · end of year $9,595

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

    $918,100

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

    $356,343

  • 10c · Land, buildings and equipment, net

    beginning of year $618,435 · end of year $561,757

  • 11 · Investments: publicly traded securities

    beginning of year $1,437 · end of year $1,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,984 · end of year $52,826

  • 23 · Secured mortgages and notes payable

    beginning of year $159,270 · end of year $145,518

  • 27 · Net assets without donor restrictions

    beginning of year $551,008 · end of year $462,842

  • 28 · Net assets with donor restrictions

    beginning of year $128,806 · end of year $136,496

Mission and programs · 2023

Mission

TRANSITION WOMEN OUT OF THE ADULT ENTERTIANMENT INDUSTRY

Activities or mission (Part I)

TRANSISTION WOMEN OUT OF THE ADULT ENTERTAINMENT INDUSTRY

  • WEEKLY COMMUNITY OUTREACH INTO LOCAL ADULT ENTERTAINMENT ESTABLISHMENTS, ILLEGAL MASSAGE PARLORS, BROTHES, THE STREETS AND LOCAL JAILS. WE INVITE WOMEN INTO A SAFE COMMUNITY WHERE THEY ENCOUNTER EMPOWERING CASE MANAGEMENT AND PATHWAYS TOWARDS DISCIPLESHIP. OVER 5,300 WOMEN WERE ENCOUNTERED THROUGH OUTREACH.

    Expenses $500,876

  • LOCAL RESOURCE CENTER AND WEEKLY PROGRAM WITH AN AVERAGE OF OVER 30 WOMEN SERVED EACH MONTH IN THE RESOUCE CENTER. ASSISTANCE, AND MEALS PROVIDE FOR THE IMMEDIATE NEEDS OF OUR CLIENTS.

    Expenses $86,367

  • DISCIPLESHIP AND JOB TRIANING ARE OFFERED THROUGH WEEKLY BIBLE STUDY, CASE MANAGEMENT, COUNSELING, WORKSHOPS AND JOB PLACEMENT.

    Expenses $119,791

  • FREEDOM SIGNAL IS CREATED SOFTWARE THAT IS USED TO REACH VICTIMS OF SEXUAL EXPLOITATION

    Expenses $89,341

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

Listed in Part VII

  • Amy Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barb Stuart

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    2

  • Julia Black

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    2

  • Lori Riggs

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    2

  • Ruth Lemaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FREEDOM SIGNAL C/O RACHELLE STARR

    KY · income $76,549 · assets $15,000

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202540319349301214

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

The source document this was parsed from is served over the API, which is where bulk and document access live.