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Nonprofiteer
← HOME OF HOPE CANCER WELLNESS CENTERS

Form 990 for tax year 2023

Filed by HOME OF HOPE CANCER WELLNESS CENTERS.

Totals

Total revenue
$194,251
Total expenses
$195,941
Contributions and grants received
$108,907
Grants paid
$0
Program service revenue
$0
Investment income
$27,453
Other revenue
$57,891
Total assets, end of year
$849,685
Total liabilities, end of year
$2,265
Net assets or fund balances, end of year
$847,420
Program services expenses (Part IX)
$195,941
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$195,941

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.

  • 1f · All other contributions, gifts and grants

    $108,907

  • 3 · Investment income

    total $18,419 · related or exempt $18,419

  • 7a · Gross sales of assets other than inventory

    securities $26,615 · other assets $1,707

  • 7b · Less cost or other basis and sales expenses

    securities $19,288

  • 7c · Gain or loss

    securities $7,327 · other assets $1,707

  • 7d · Net gain or loss

    total $9,034 · related or exempt $9,034

  • 8a · Fundraising events: gross income

    $67,338

  • 8b · Fundraising events: direct expenses

    $9,447

  • 8c · Net income from fundraising events

    total $57,891

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,418 · program services $65,418

  • 7 · Other salaries and wages

    total $60,364 · program services $60,364

  • 9 · Other employee benefits

    total $318 · program services $318

  • 10 · Payroll taxes

    total $9,622 · program services $9,622

  • 11c · Fees: accounting

    total $1,450 · program services $1,450

  • 11f · Fees: investment management

    total $6,283 · program services $6,283

  • 12 · Advertising and promotion

    total $16,161 · program services $16,161

  • 13 · Office expenses

    total $5,486 · program services $5,486

  • 14 · Information technology

    total $2,215 · program services $2,215

  • 16 · Occupancy

    total $6,890 · program services $6,890

  • 17 · Travel

    total $375 · program services $375

  • 22 · Depreciation, depletion and amortization

    total $5,445 · program services $5,445

  • 23 · Insurance

    total $5,169 · program services $5,169

  • 24a · Other expenses: PROGRAM EXPENSES

    total $9,772 · program services $9,772

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $973 · program services $973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,331 · end of year $50,986

  • 2 · Savings and temporary cash investments

    beginning of year $652,690 · end of year $715,238

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

    $191,199

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

    $107,738

  • 10c · Land, buildings and equipment, net

    beginning of year $88,906 · end of year $83,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,532 · end of year $2,265

  • 27 · Net assets without donor restrictions

    beginning of year $807,395 · end of year $847,420

Mission and programs · 2023

Mission

THE MISSION OF HOME OF HOPE IS TO ENHANCE THE COMMUNITY THROUGH A COMMITMENT TO THE EMOTIONAL, EDUCATIONAL, AND PHYSICAL NEEDS OF THOSE INDIVIDUALS, FAMILIES AND CAREGIVERS FACING THE CHALLENGE OF CANCER.

  • SUPPORT AND COUNSELING FOR CANCER PATIENTS ALONG WITH FAMILIES AND FRIENDS OF CANCER PATIENTS IN LEE, WHITESIDE AND OGLE COUNTIES OF ILLINOIS.

    Expenses $195,941

As filed on the 2023 return.

Listed in Part VII

  • Steve Brenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Brewer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Buskohl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Cann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jean Derreberry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Mandrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Meiners

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vikki Wadsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Wessels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cole

    PRESIDENT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.0
Source object
202411979349302856

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