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Nonprofiteer
← FAITH-HOPE-LOVE-CHARITY INC

Form 990 for tax year 2022

Filed by FAITH-HOPE-LOVE-CHARITY INC.

What the amendment changed

Compared with the return it replaced , filed 17 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,447,013 changed to $4,470,277
Total expenses
$4,448,974 changed to $4,385,504
Contributions and grants received
$4,398,821 changed to $4,392,087
Other revenue
$29,342 changed to $59,340
Total assets, end of year
$1,140,501 changed to $1,477,353
Total liabilities, end of year
$336,966 changed to $548,199
Net assets or fund balances, end of year
$803,535 changed to $929,154
Program services expenses
$4,408,858 changed to $4,255,165
Management and general expenses
$39,400 changed to $130,339
Fundraising expenses
$716 changed to $0
Program service expenses (Part III)
$4,408,858 changed to $4,255,165

Totals

Total revenue
$4,470,277
Total expenses
$4,385,504
Contributions and grants received
$4,392,087
Grants paid
$0
Program service revenue
$18,850
Investment income
$0
Other revenue
$59,340
Total assets, end of year
$1,477,353
Total liabilities, end of year
$548,199
Net assets or fund balances, end of year
$929,154
Program services expenses (Part IX)
$4,255,165
Management and general expenses
$130,339
Fundraising expenses
$0
Program service expenses (Part III)
$4,255,165

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $3,854,567

  • 1f · All other contributions, gifts and grants

    $537,520

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $18,850 · related or exempt $18,850

  • 8a · Fundraising events: gross income

    $100,122

  • 8b · Fundraising events: direct expenses

    $40,782

  • 8c · Net income from fundraising events

    total $59,340

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,005,296 · program services $1,005,296

  • 9 · Other employee benefits

    total $170,246 · program services $170,246

  • 10 · Payroll taxes

    total $86,587 · program services $86,587

  • 11c · Fees: accounting

    total $11,627 · management and general $11,627

  • 13 · Office expenses

    total $46,227 · program services $41,203 · management and general $5,024

  • 16 · Occupancy

    total $120,591 · program services $116,279 · management and general $4,312

  • 17 · Travel

    total $2,731 · program services $2,731

  • 20 · Interest

    total $9,177 · management and general $9,177

  • 22 · Depreciation, depletion and amortization

    total $26,412 · program services $26,412

  • 23 · Insurance

    total $30,481 · program services $28,957 · management and general $1,524

  • 24a · Other expenses: SSVF

    total $2,603,634 · program services $2,603,634

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $103,327 · program services $103,327

  • 24c · Other expenses: BAD DEBT

    total $77,046 · management and general $77,046

  • 24d · Other expenses: CONSULTING FEE

    total $49,517 · program services $27,888 · management and general $21,629

  • 24e · All other expenses

    total $42,605 · program services $42,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,998 · end of year $523,362

  • 3 · Pledges and grants receivable

    beginning of year $33,705 · end of year $33,893

  • 7 · Other notes and loans receivable

    beginning of year $77,995 · end of year $301,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,579 · end of year $1,750

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

    $1,016,726

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

    $503,143

  • 10c · Land, buildings and equipment, net

    beginning of year $493,011 · end of year $513,583

  • 15 · Other assets

    end of year $103,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,888 · end of year $22,354

  • 19 · Deferred revenue

    beginning of year $136,755

  • 25 · Other liabilities

    beginning of year $55,265 · end of year $525,845

  • 27 · Net assets without donor restrictions

    beginning of year $844,380 · end of year $929,154

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES FOR HOMELESS UNITED STATES VETERANS: (1) TRANSITIONAL HOUSING (2) ASSISTANCE WITH FOOD AND HOUSING, AS WELL AS, EMOTIONAL AND PSYCHOLOGICAL SUPPORT AND AFTERCARE SERVICES. (3) HALFWAY HOME FOR HOMELESS VETERANS RECENTLY RELEASED FROM THE WEST PALM BEACH MEDICAL CENTER. (4) SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), PROVIDING A RANGE OF SUPPORTIVE SERVICES TO ELIGIBLE VETERAN FAMILIES THAT ARE DESIGNED TO PROMOTE HOUSING STABILITY AMOUNG VERY-LOW INCOME VETERAN FAMILIES WHO RESIDE IN OR ARE TRANSITIONING TO PERMANENT HOUSING, AS WELL AS VETERANS AT RISK OF HOMELESSNESS.

  • THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES FOR HOMELESS UNITED STATES VETERANS: (1) TRANSITIONAL HOUSING (2) ASSISTANCE WITH FOOD AND HOUSING, AS WELL AS, EMOTIONAL AND PSYCHOLOGICAL SUPPORT AND AFTERCARE SERVICES. (3) HALFWAY HOME FOR HOMELESS VETERANS RECENTLY RELEASED FROM THE WEST PALM BEACH MEDICAL CENTER. (4) SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), PROVIDING A RANGE OF SUPPORTIVE SERVICES TO ELIGIBLE VETERAN FAMILIES THAT ARE DESIGNED TO PROMOTE HOUSING STABILITY AMOUNG VERY-LOW INCOME VETERAN FAMILIES WHO RESIDE IN OR ARE TRANSITIONING TO PERMANENT HOUSING, AS WELL AS VETERANS AT RISK OF HOMELESSNESS.

    Expenses $4,255,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Henry Quinn Johnson

    PRESIDENT

    Total calculated
    $0

  • Marcia Goodwin

    SECRETARY/TR

    Total calculated
    $0

  • Roy Foster

    EXECUTIVE DI

    Total calculated
    $0

  • Kathleen Gardell

    DIRECTOR

    Total calculated
    $0

  • Kevin Crockett

    DIRECTOR

    Total calculated
    $0

  • Maxwell Nelson

    DIRECTOR

    Total calculated
    $0

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
17 July 2024
IRS schema version
2022v5.0
Source object
202502039349300040

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