Form 990 for tax year 2022
Filed by NU-HOPE ELDER CARE SERVICES INC.
Totals
- Total revenue
- $2,921,488
- Total expenses
- $2,903,425
- Contributions and grants received
- $2,828,463
- Grants paid
- $127,012
- Program service revenue
- $25,113
- Investment income
- -$23,153
- Other revenue
- $91,065
- Total assets, end of year
- $2,704,025
- Total liabilities, end of year
- $1,156,986
- Net assets or fund balances, end of year
- $1,547,039
- Program services expenses (Part IX)
- $1,972,309
- Management and general expenses
- $373,114
- Fundraising expenses
- $558,002
- Program service expenses (Part III)
- $1,972,309
Program services were 67.9% 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
$21,948
-
1e · Government grants (contributions)
$74,914
-
1f · All other contributions, gifts and grants
$2,731,601
-
1g · Noncash contributions included above
$752,887
-
2a · Program service revenue: CO-PAY REVENUE
total $22,731 · related or exempt $22,731
-
2b · Program service revenue: SERVICE FEES
total $2,382 · related or exempt $2,382
-
3 · Investment income
total $247 · excluded $247
-
6a · Gross rents
real property $5,508
-
6b · Less rental expenses
real property $6,863
-
6c · Rental income or loss
real property -$1,355
-
6d · Net rental income or loss
total -$1,355 · unrelated business -$1,355
-
7a · Gross sales of assets other than inventory
other assets $62,671
-
7b · Less cost or other basis and sales expenses
other assets $86,071
-
7c · Gain or loss
other assets -$23,400
-
7d · Net gain or loss
total -$23,400 · excluded -$23,400
-
8a · Fundraising events: gross income
$24,357
-
8a · Fundraising events: contributions included on line 1c
$21,948
-
8b · Fundraising events: direct expenses
$22,399
-
8c · Net income from fundraising events
total $1,958 · excluded $1,958
-
10a · Gross sales of inventory
$744,370
-
10b · Cost of goods sold
$743,284
-
10c · Net income from sales of inventory
total $1,086 · excluded $1,086
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $86,071 · excluded $86,071
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $3,305 · excluded $3,305
-
11e · Other revenue, total
$89,376
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $127,012 · program services $127,012
-
5 · Compensation of officers, directors and key employees
total $131,194 · management and general $117,583 · fundraising $13,611
-
7 · Other salaries and wages
total $926,989 · program services $532,148 · management and general $133,674 · fundraising $261,167
-
8 · Pension plan contributions
total $9,064 · program services $5,870 · management and general $167 · fundraising $3,027
-
9 · Other employee benefits
total $84,843 · program services $48,781 · management and general $10,025 · fundraising $26,037
-
10 · Payroll taxes
total $77,592 · program services $39,319 · management and general $15,827 · fundraising $22,446
-
11c · Fees: accounting
total $29,741 · program services $3,937 · management and general $12,934 · fundraising $12,870
-
11g · Fees: other
total $956,673 · program services $890,826 · management and general $13,786 · fundraising $52,061
-
12 · Advertising and promotion
total $2,497 · fundraising $2,497
-
13 · Office expenses
total $56,257 · program services $28,479 · management and general $13,460 · fundraising $14,318
-
14 · Information technology
total $7,359 · program services $974 · management and general $3,201 · fundraising $3,184
-
16 · Occupancy
total $70,990 · program services $35,924 · management and general $13,974 · fundraising $21,092
-
17 · Travel
total $34,159 · program services $31,646 · management and general $1,669 · fundraising $844
-
20 · Interest
total $53,350 · program services $44,099 · management and general $100 · fundraising $9,151
-
22 · Depreciation, depletion and amortization
total $80,580 · program services $9,084 · management and general $28,308 · fundraising $43,188
-
23 · Insurance
total $55,504 · program services $9,206 · management and general $8,028 · fundraising $38,270
-
24a · Other expenses: EMPLOYEE EXPENSES
total $2,627 · program services $2,171 · management and general $6 · fundraising $450
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,246 · program services $1,857 · management and general $4 · fundraising $385
-
24c · Other expenses: LICENSES AND PERMITS
total $886 · program services $732 · management and general $2 · fundraising $152
-
24e · All other expenses
total $193,862 · program services $160,244 · management and general $366 · fundraising $33,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,554 · end of year $49,394
-
2 · Savings and temporary cash investments
beginning of year $741,533 · end of year $633,659
-
3 · Pledges and grants receivable
beginning of year $148,018 · end of year $308,939
-
4 · Accounts receivable
beginning of year $3,734 · end of year $8,346
-
9 · Prepaid expenses and deferred charges
beginning of year $13,953 · end of year $18,276
-
10a · Land, buildings and equipment: cost or other basis
$2,154,554
-
10b · Land, buildings and equipment: accumulated depreciation
$491,407
-
10c · Land, buildings and equipment, net
beginning of year $1,656,124 · end of year $1,663,147
-
15 · Other assets
beginning of year $1,690 · end of year $22,264
-
17 · Accounts payable and accrued expenses
beginning of year $115,412 · end of year $162,139
-
23 · Secured mortgages and notes payable
beginning of year $1,038,218 · end of year $974,288
-
25 · Other liabilities
beginning of year $1,000 · end of year $20,559
-
27 · Net assets without donor restrictions
beginning of year $1,528,976 · end of year $1,509,039
-
28 · Net assets with donor restrictions
end of year $38,000
Mission and programs · 2022
Mission
PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS AND THEIR CAREGIVERS IN HIGHLANDS AND HARDEE COUNTIES THROUGH LEADERSHIP, ADVOCACY, EDUCATION AND THE PROVISION OF SERVICES.
Activities or mission (Part I)
PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES
-
HOME DELIVERED MEALS: PROVIDES NUTRITIONALLY-SOUND MEALS FOR ELIGIBLE PERSONS. EMPHASIS IS PLACED ON SERVING ELDERS WHO ARE AT GREATEST ECONOMIC AND SOCIAL NEED, LOW-INCOME MINORITIES AND THOSE WHO ARE AT NUTRITIONAL RISK. DURING 2022, A TOTAL OF 86,123 FROZEN HOME DELIVERED MEALS WERE PROVIDED.
Expenses $634,896
-
RESPITE: IN-HOME RESPITE CARE IS THE PROVISION OF RELIEF OR REST FOR A PRIMARY CAREGIVER FROM THE CONSTANT, CONTINUED SUPERVISION AND CARE OF A FUNCTIONALLY IMPAIRED SENIOR BY PROVIDING CARE FOR THE PERSON IN THE HOME FOR A SPECIFIED PERIOD OF TIME. DURING 2022, 18,146 HOURS OF RESPITE WERE PROVIDED.
Expenses $466,760
-
HOMEMAKER: HOMEMAKER SERVICE IS DEFINED AS THE ACCOMPLISHMENT OF SPECIFIC HOME MANAGEMENT DUTIES. DUTIES INCLUDE, BUT NOT LIMITED TO, HOUSEKEEPING, LAUNDRY, CLEANING REFRIGERATORS, SHOPPING ASSISTANCE AND ROUTINE HOUSEHOLD ACTIVITIES. DURING 2022, A TOTAL OF 7,194 HOURS OF SERVICE WERE PROVIDED.
Expenses $179,580
-
PROVIDE HOME AND COMMUNITY-BASED SERVICES TO THE ELDERLY INCLUDING CASE MANAGEMENT, CASE AIDE, COMPANIONSHIP, CONGREGATE MEALS, EMERGENCY ALERT RESPONSE, PERSONAL CARE, NUTRITION EDUCATION, NUTRITION COUNSELING, OUTREACH, TRANSPORTATION, ENERGY ASSISTANCE, HEALTH SUPPORT, HOUSING IMPROVEMENT, MEDICAL SUPPLIES, MATERIAL AID AND PEST CONTROL.
Expenses $691,073 · Grants $127,012 · Revenue $25,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn MartzSHAWN MARTZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.35
-
Kim HeintzKIM HEINTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.35
-
Nell Frewin HaysNELL FREWIN HAYS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.35
-
Ww CornellWW CORNELL
BOARD MEMBER UNTIL 10/1/22
- Total calculated
- $0
- Hours/week
- 0.17
-
Michelle DannelsMICHELLE DANNELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Sylvia DelatoreSYLVIA DELATORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Shawana DuncanSHAWANA DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Lorrie KeyLORRIE KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Robert LayneROBERT LAYNE
BOARD MEMBER UNTIL 10/1/22
- Total calculated
- $0
- Hours/week
- 0.17
-
Miranda MackMIRANDA MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.17
-
Cindy MarshallCINDY MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Debra SladeDEBRA SLADE
EXECUTIVE DIRECTOR
- Total calculated
- $67,091
- From this org
- $65,847
- From related orgs
- $0
- Other
- $1,244
- Hours/week
- 40
-
Brad StollBRAD STOLL
FISCAL DIRECTOR
- Total calculated
- $64,103
- From this org
- $51,503
- From related orgs
- $0
- Other
- $12,600
- 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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300914
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