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← CHRISTOPHER WALDENS FOUNDATION OF HOPE

Form 990 for tax year 2023

Filed by CHRISTOPHER WALDENS FOUNDATION OF HOPE.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$279,315 changed to $299,779
Total expenses
$10,929 changed to $213,127
Contributions and grants received
$183,738 changed to $226,974
Grants paid
$0 changed to $200,300
Investment income
$0 changed to $3,140
Other revenue
$95,577 changed to $69,665
Total assets, end of year
$1,161,507 changed to $763,429
Net assets or fund balances, end of year
$1,161,507 changed to $763,429
Program services expenses
$10,929 changed to $211,227
Management and general expenses
$0 changed to $1,900
Program service expenses (Part III)
$10,929 changed to $211,227

Totals

Total revenue
$299,779
Total expenses
$213,127
Contributions and grants received
$226,974
Grants paid
$200,300
Program service revenue
$0
Investment income
$3,140
Other revenue
$69,665
Total assets, end of year
$763,429
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$763,429
Program services expenses (Part IX)
$211,227
Management and general expenses
$1,900
Fundraising expenses
$0
Program service expenses (Part III)
$211,227

Program services were 99.1% 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.

  • 1c · Fundraising events

    $156,122

  • 1f · All other contributions, gifts and grants

    $70,852

  • 3 · Investment income

    total $3,140 · excluded $3,140

  • 8a · Fundraising events: gross income

    $117,460

  • 8a · Fundraising events: contributions included on line 1c

    $156,122

  • 8b · Fundraising events: direct expenses

    $47,795

  • 8c · Net income from fundraising events

    total $69,665 · excluded $69,665

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,300 · program services $200,300

  • 11f · Fees: investment management

    total $1,900 · management and general $1,900

  • 13 · Office expenses

    total $5,080 · program services $5,080

  • 14 · Information technology

    total $1,900 · program services $1,900

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,869 · program services $1,869

  • 24b · Other expenses: MARKETINGFUNDRAISING OTHER

    total $1,403 · program services $1,403

  • 24c · Other expenses: EDUCATION AND TRANINIG

    total $675 · program services $675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,085 · end of year $620,496

  • 11 · Investments: publicly traded securities

    beginning of year $128,036 · end of year $142,933

  • 27 · Net assets without donor restrictions

    beginning of year $623,412 · end of year $730,263

  • 28 · Net assets with donor restrictions

    beginning of year $29,709 · end of year $33,166

Mission and programs · 2023

Mission

RECOVERY THROUGH COMMUNITY. TO BRIDGE THE GAP FOR ALL OF THOSE IN NEED AND PROVIDE HEALTHY AND NURTURING OPTIONS TO ADDRESS DRUG AND ALCOHOL ADDICTIONS.

  • TO BUILD AND MAINTAIN THE CHRISTOPHER WALDEN HOUSE OF HOPE, A NON-PROFIT, IN BED FACILITY FOR THOSE IN NEED OF IMMEDIATE INTENSE ADDICTION CARE AND REHABILITATION.

    Expenses $211,227 · Grants $200,300

As filed on the 2023 return.

Listed in Part VII

  • Sasha Walden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ed Walden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Halverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shana Ackles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Darlene Walden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Justin Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202503239349300500

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