Totals
- Total revenue
- $817,662
- Total expenses
- $801,449
- Contributions and grants received
- $562,855
- Grants paid
- $0
- Program service revenue
- $17,483
- Investment income
- $48,009
- Other revenue
- $189,315
- Total assets, end of year
- $3,778,615
- Total liabilities, end of year
- $16,326
- Net assets or fund balances, end of year
- $3,762,289
- Program services expenses (Part IX)
- $372,395
- Management and general expenses
- $239,559
- Fundraising expenses
- $189,495
- Program service expenses (Part III)
- $372,395
Program services were 46.5% 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.
-
1c · Fundraising events
$84,257
-
1e · Government grants (contributions)
$76,878
-
1f · All other contributions, gifts and grants
$401,720
-
1g · Noncash contributions included above
$18,550
-
2a · Program service revenue: ROOM REVENUE
total $17,483 · related or exempt $17,483
-
3 · Investment income
total $51,811 · excluded $51,811
-
7a · Gross sales of assets other than inventory
securities $9,897
-
7b · Less cost or other basis and sales expenses
securities $9,897 · other assets $3,802
-
7c · Gain or loss
other assets -$3,802
-
7d · Net gain or loss
total -$3,802 · excluded -$3,802
-
8a · Fundraising events: gross income
$51,850
-
8a · Fundraising events: contributions included on line 1c
$84,257
-
8b · Fundraising events: direct expenses
$55,235
-
8c · Net income from fundraising events
total -$3,385 · excluded -$3,385
-
10a · Gross sales of inventory
$399,103
-
10b · Cost of goods sold
$206,403
-
10c · Net income from sales of inventory
total $192,700 · unrelated business $192,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,622 · program services $56,773 · management and general $18,925 · fundraising $18,924
-
7 · Other salaries and wages
total $302,543 · program services $146,429 · management and general $43,599 · fundraising $112,515
-
11c · Fees: accounting
total $22,585 · management and general $17,810 · fundraising $4,775
-
11f · Fees: investment management
total $9,331 · management and general $9,331
-
11g · Fees: other
total $10,992 · program services $7,200 · management and general $3,392 · fundraising $400
-
12 · Advertising and promotion
total $5,465 · program services $2,459 · management and general $547 · fundraising $2,459
-
13 · Office expenses
total $12,654 · program services $5,689 · management and general $2,810 · fundraising $4,155
-
16 · Occupancy
total $37,461 · program services $20,604 · management and general $7,492 · fundraising $9,365
-
17 · Travel
total $8,617 · program services $4,517 · management and general $1,765 · fundraising $2,335
-
19 · Conferences, conventions and meetings
total $1,646 · program services $318 · management and general $1,081 · fundraising $247
-
20 · Interest
total $5 · program services $5
-
22 · Depreciation, depletion and amortization
total $119,029 · program services $95,223 · management and general $23,806
-
23 · Insurance
total $20,923 · program services $14,646 · management and general $2,092 · fundraising $4,185
-
24a · Other expenses: REBRANDING
total $104,153 · management and general $104,153
-
24b · Other expenses: UBI TAX - FEDERAL
total $15,370 · fundraising $15,370
-
24c · Other expenses: CREDIT CARD FEES
total $8,791 · fundraising $8,791
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $6,974 · program services $6,277 · management and general $697
-
24e · All other expenses
total $20,288 · program services $12,255 · management and general $2,059 · fundraising $5,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,173 · end of year $400,600
-
3 · Pledges and grants receivable
beginning of year $406,819 · end of year $199,242
-
4 · Accounts receivable
beginning of year $8,461 · end of year $14,648
-
8 · Inventories for sale or use
beginning of year $62,977 · end of year $80,961
-
9 · Prepaid expenses and deferred charges
beginning of year $2,208 · end of year $2,198
-
10a · Land, buildings and equipment: cost or other basis
$1,990,074
-
10b · Land, buildings and equipment: accumulated depreciation
$955,279
-
10c · Land, buildings and equipment, net
beginning of year $1,134,731 · end of year $1,034,795
-
11 · Investments: publicly traded securities
beginning of year $2,033,165 · end of year $2,040,272
-
15 · Other assets
beginning of year $5,899 · end of year $5,899
-
17 · Accounts payable and accrued expenses
beginning of year $25,907 · end of year $16,326
-
27 · Net assets without donor restrictions
beginning of year $3,583,857 · end of year $3,562,747
-
28 · Net assets with donor restrictions
beginning of year $412,669 · end of year $199,542
Mission and programs · 2022
Mission
CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION.
-
PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,171 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 3,728 NIGHTS.
Expenses $372,395 · Revenue $17,483
As filed on the 2022 return.
Listed in Part VII
-
Joe CohenJOE COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan WoodEVAN WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler NixTYLER NIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo SuterLORENZO SUTER
TREASURER (2
- Total calculated
- $0
- Hours/week
- 1
-
Chad GlassburnCHAD GLASSBURN
TREASURER (2
- Total calculated
- $0
- Hours/week
- 1
-
Lorie AilorLORIE AILOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy AndrewsTAMMY ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan ApplegateJORDAN APPLEGATE
DIRECTOR (20
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DempseyJENNIFER DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberley FulkersonKIMBERLEY FULKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HenryMATT HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HowardRON HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenniffer JordanJENNIFFER JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KemKIMBERLY KEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MurphyKIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke NathalangLUKE NATHALANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReeceADAM REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RichDAN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylee ShireyKYLEE SHIREY
DIRECTOR (20
- Total calculated
- $0
- Hours/week
- 1
-
Kara SmithKARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WilcoxJIM WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilmontANDREA WILMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HoeringWENDY HOERING
EXECUTIVE DI
- Total calculated
- $94,622
- From this org
- $92,211
- From related orgs
- $0
- Other
- $2,411
- 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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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