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Nonprofiteer
← NATHANIELS HOPE INC

Form 990 for tax year 2023

Filed by NATHANIELS HOPE INC.

Totals

Total revenue
$1,815,392
Total expenses
$1,149,116
Contributions and grants received
$1,574,005
Grants paid
$0
Program service revenue
$37,530
Investment income
$49,581
Other revenue
$154,276
Total assets, end of year
$10,355,719
Total liabilities, end of year
$127,619
Net assets or fund balances, end of year
$10,228,100
Program services expenses (Part IX)
$1,084,645
Management and general expenses
$63,254
Fundraising expenses
$1,217
Program service expenses (Part III)
$1,084,645

Program services were 94.4% 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.

  • 1a · Federated campaigns

    $7,522

  • 1c · Fundraising events

    $116,431

  • 1f · All other contributions, gifts and grants

    $1,450,052

  • 1g · Noncash contributions included above

    $47,250

  • 2a · Program service revenue: Program service fees

    total $37,530 · related or exempt $37,530

  • 3 · Investment income

    total $49,581 · excluded $49,581

  • 6a · Gross rents

    real property $106,600

  • 6b · Less rental expenses

    real property $13,915

  • 6c · Rental income or loss

    real property $92,685

  • 6d · Net rental income or loss

    total $92,685 · excluded $92,685

  • 8a · Fundraising events: gross income

    $0

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

    $116,431

  • 8b · Fundraising events: direct expenses

    $11,446

  • 8c · Net income from fundraising events

    total -$11,446 · excluded -$11,446

  • 10a · Gross sales of inventory

    $23,913

  • 10b · Cost of goods sold

    $15,796

  • 10c · Net income from sales of inventory

    total $8,117 · related or exempt $8,117

  • 11a · Other revenue: ERC

    total $61,988 · excluded $61,988

  • 11b · Other revenue: Other income

    total $2,932 · related or exempt $2,932

  • 11e · Other revenue, total

    $64,920

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $268,163 · program services $261,019 · management and general $6,759 · fundraising $385

  • 10 · Payroll taxes

    total $19,996 · program services $19,467 · management and general $508 · fundraising $21

  • 11b · Fees: legal

    total $33,968 · program services $33,968

  • 11c · Fees: accounting

    total $19,179 · management and general $19,179

  • 11g · Fees: other

    total $13,058 · program services $13,058

  • 12 · Advertising and promotion

    total $796 · program services $796

  • 13 · Office expenses

    total $103,064 · program services $102,501 · fundraising $563

  • 14 · Information technology

    total $42,655 · program services $42,625 · fundraising $30

  • 16 · Occupancy

    total $28,674 · program services $20,950 · management and general $7,724

  • 17 · Travel

    total $9,430 · program services $9,263 · fundraising $167

  • 19 · Conferences, conventions and meetings

    total $8,208 · program services $8,208

  • 20 · Interest

    total $221 · management and general $221

  • 22 · Depreciation, depletion and amortization

    total $90,215 · program services $76,371 · management and general $13,844

  • 23 · Insurance

    total $29,609 · program services $15,692 · management and general $13,917

  • 24a · Other expenses: Missionary support

    total $309,903 · program services $309,903

  • 24b · Other expenses: Other event expense

    total $100,774 · program services $100,774

  • 24c · Other expenses: Equip. maint. & rental

    total $41,315 · program services $40,414 · management and general $901

  • 24d · Other expenses: Other program expenses

    total $9,656 · program services $9,656

  • 24e · All other expenses

    total $20,232 · program services $19,980 · management and general $201 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,465,930 · end of year $1,006,558

  • 2 · Savings and temporary cash investments

    beginning of year $382,991 · end of year $1,028,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,295 · end of year $1,295

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

    $8,579,291

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

    $259,678

  • 10c · Land, buildings and equipment, net

    beginning of year $7,797,263 · end of year $8,319,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,655 · end of year $127,619

  • 27 · Net assets without donor restrictions

    beginning of year $9,555,824 · end of year $10,222,100

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $6,000

Mission and programs · 2023

Mission

The Organization consists of two divisions. The Nathaniel's Hope division focuses on assisting children with special needs and their families. The Teams Commissioned for Christ International (TCCI) division is dedicated to equipping and sending short-term mission teams into developing countries around the world. The TCCI field missionaries serve as a bridge to connect teams with the needs of the national host country.

Activities or mission (Part I)

Celebrates special needs children & their families; also sends missionaries & mission teams

  • The Organization celebrates and serves kids and adults with all types of disabilities (VIPs) and educates and equips the community, particularly churches, with programs to assist and enrich the lives of VIP kids/adults and their families. All programs and services are provided to VIPs (Individuals with Value and Incredible Purpose) for FREE. The Organization currently serves over 15,000 VIP kids/adults throughout the year. The Organization has developed four major programs and utilizes thousands of volunteers to accomplish its mission cost-effectively.The Organization's core programs include: (1) "Buddy Break" - A FREE Parent's Day Out/Respite Care program for VIP kids and siblings. The Organization has trained churches in 38 states and 3 countries to host this program. The program serves over 2,000 VIPs and their siblings each month, providing VIPs with friendship, a community, and giving caregivers a much-needed break. (2) "VIP Birthday Club"- VIP kids of all ages can become Club members and are initially sent a "Bearing Hope" teddy bear, an official VIP Membership Card that provides free perks and easy registration for the Organization's free events, and a birthday card annually to celebrate their special day. VIPs can also have their photographs posted online. The Organization currently serves over 15,000 VIP kids and adults from all 50 states, several U.S. territories, and 12 countries. (3) "Christmas with Nathaniel's Hope" is a special time of year when "Nathaniel's Toy Shop" provides kids with special needs and their siblings whose families are experiencing financial hardship FREE donated toys. This past year, Nathaniel's Toy Shop helped over 1,500 VIP families (5,000 VIP kids and siblings) in Central Florida and in satellite locations in Jacksonville, Lakeland, Tampa, Lake County, and the Space Coast. In addition, over 125 "Caroling Caravans" volunteer teams delivered bags of toys and Christmas cheer to homebound VIP families. (4) Make 'm Smile is an annual festival celebrating kids with special needs held in downtown Orlando. This is the Organization's biggest party in the U.S., which celebrates kids and adults with disabilities and invites the community to participate. This past year, Nathaniel's Hope hosted over 3,000 VIPs, their families, and thousands from the community. The event has been hosted in Hartville, Ohio for the 5th year in a row and has now expanded to the West Coast! For the 2nd year, Make 'm Smile SoCal was hosted in partnership with America's Teaching Zoo in Ventura County. The Organization continues to work on developing new initiatives to assist this underserved community. Nathaniel's Neighbor is a pilot project under development to "Bring Help and Give Hope" to VIP families by engaging people from the community to help VIP families in practical ways. Nathaniel's Hope has been serving the special needs community for over 2 decades! As the Organization has watched kids with disabilities grow into adults these last 21 years, it has become obvious that there is a need for more support, programs, and opportunities for this aging demographic.The Organization is actively developing HOPETOWN, an inspiring live, work, and play community, which will be located on 380 acres. HOPETOWN will serve individuals with disabilities and their families by creating a vibrant community that offers residential and comprehensive services, including employment and skills training, medical and therapy programs, respite care, recreational activities, and more. Through HOPETOWN, the Organization desires to cultivate an environment of friendship and reverse inclusion, where hope and love abound.

    Expenses $774,743 · Revenue $48,579

  • Teams Commissioned for Christ International ("TCCI") is a DBA of Nathaniel's Hope. TCCI is a missions organization whose mission is to "share the love of God with those who know Him not, and with those who want to know Him more." The Organization offers short-term mission opportunities for individuals and teams, serving as a bridge between the local church and the national church in Guatemala. Short-term teams serve on medical, construction, children's ministry, training and education, evangelism, and feeding teams that assist in the benevolent care of the indigenous people. TCCI also provides basic support services for field missionaries. The Organization's missionaries provide educational and leadership training to help nationals establish and strengthen the local church. The work has now expanded within Asia.

    Expenses $309,902

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

Listed in Part VII

  • Tim Kuck

    President/Chairman/Dir.

    Total calculated
    $0
    Hours/week
    25 + 25 related
  • Bart Biddle

    Vice President/Director

    Total calculated
    $0
    Hours/week
    21
  • Pam Biddle

    Secretary/Director

    Total calculated
    $0
    Hours/week
    19 + 10 related
  • Marie Kuck

    Exec. Dir./Treasurer/Dir.

    Total calculated
    $0
    Hours/week
    50
  • Dr Henry Dumas

    Director

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Regal Foundation Inc

    501(c)(3) · Private Foundation · FL · controlled entity

    Directly controlled by Nathaniel's Hope Inc

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202501209349301815

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