Form 990 for tax year 2023
Filed by HOPE FOUNDATION RE-ENTRY NETWORK INC.
Totals
- Total revenue
- $779,188
- Total expenses
- $600,536
- Contributions and grants received
- $779,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $600,536
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,147
Program services were 100.0% 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)
$707,142
-
1f · All other contributions, gifts and grants
$72,046
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,721 · program services $85,721
-
7 · Other salaries and wages
total $41,403 · program services $41,403
-
11a · Fees: management
total $362,231 · program services $362,231
-
11c · Fees: accounting
total $3,590 · program services $3,590
-
11g · Fees: other
total $101,765 · program services $101,765
-
13 · Office expenses
total $4,562 · program services $4,562
-
17 · Travel
total $1,264 · program services $1,264
Mission and programs · 2023
Mission
TO PROVIDE HANDSON COMMUNITY TRANSITIONAL SERVICES TO RETURN TO CITIZENS TO HELP REDUCE THE RISK OF RECIDIVISM.THIS IS DONE THROUGH OFFERING PROGRAMS TO BRIDGE THE GAP WITH MONITORING ADDICTION
Activities or mission (Part I)
TO PROVIDE HANDSON COMMUNITY TRANSITIONAL SERVICES TO RETURN TO CITIZENS TO HELP REDUCE THE RISK OF RECIDIVISM.
-
FRESH THE VIRTUAL MENTORING PROGRAM IT PROVIDE SERVICES FOR
Expenses $600,147
As filed on the 2023 return.
Listed in Part VII
-
CORWIN KNIGHT
EXEC DIRECTOR
- Total calculated
- $188,721
- From this org
- $188,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401209349300870
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