Totals
- Total revenue
- $855,971
- Total expenses
- $1,176,690
- Contributions and grants received
- $855,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $752
- Other revenue
- $0
- Total assets, end of year
- $636,466
- Total liabilities, end of year
- -$28,554
- Net assets or fund balances, end of year
- $665,020
- Program services expenses (Part IX)
- $1,121,859
- Management and general expenses
- $54,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,121,859
Program services were 95.3% 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
$855,219
-
3 · Investment income
total $186 · excluded $186
-
7a · Gross sales of assets other than inventory
other assets $566
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $566
-
7d · Net gain or loss
total $566 · excluded $566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $689,027 · program services $689,027
-
9 · Other employee benefits
total $11,834 · program services $11,834
-
10 · Payroll taxes
total $30,600 · program services $30,600
-
11b · Fees: legal
total $15,273 · management and general $15,273
-
11c · Fees: accounting
total $25,797 · management and general $25,797
-
13 · Office expenses
total $2,989 · management and general $2,989
-
17 · Travel
total $10,772 · management and general $10,772
-
22 · Depreciation, depletion and amortization
total $3,061 · program services $3,061
-
24a · Other expenses: SUPPLIES
total $175,357 · program services $175,357
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $117,020 · program services $117,020
-
24c · Other expenses: VEHICLE EXPENSES
total $58,342 · program services $58,342
-
24d · Other expenses: CHILDRENS EXPENSES
total $23,600 · program services $23,600
-
24e · All other expenses
total $13,018 · program services $13,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,517 · end of year $59,918
-
2 · Savings and temporary cash investments
beginning of year $490,043 · end of year $350,024
-
10a · Land, buildings and equipment: cost or other basis
$133,641
-
10b · Land, buildings and equipment: accumulated depreciation
$118,106
-
10c · Land, buildings and equipment, net
beginning of year $10,980 · end of year $15,535
-
13 · Investments: program-related
beginning of year $210,989 · end of year $210,989
-
17 · Accounts payable and accrued expenses
beginning of year $9,790 · end of year -$28,554
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $985,739 · end of year $665,020
Mission and programs · 2023
Mission
SUPPORT A MEXICAN ORPHANAGE, CASA VIDA Y ESPERANCA, A.C.N., MAGDELENA MEXICO.THE HOUSE OF LIFE AND HOPE, INC. PROVIDES FUNDS TO PAY FOR EMPLOYEES, OPERATING EXPENSES, MAINTENANCE AND OTHER COSTS FOR THE ORPHANAGE.
Activities or mission (Part I)
SUPPORT A MEXICAN ORPHANAGE, CASA VIDA Y ESPERANCA, A.C.N., MAGDELENA MEXICO
-
THE HOUSE OF LIFE AND HOPE, INC. PROVIDES FUNDS TO PAY FOR EMPLOYEES, OPERATING EXPENSES, MAINTENANCE AND OTHER COSTS FOR THE ORPHANAGE THAT IS OPERATED BY THE MEXICAN CHARITABLE ORGANIZATION, CASA VIDA Y ESPERANZA, WHICH ACCEPTS ORPHANS PLACED IN THEIR FACILITY BY MEXICAN AUTHORITIES.
Expenses $1,121,859
As filed on the 2023 return.
Listed in Part VII
-
Todd KaebTODD KAEB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RassiDENNIS RASSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KnochelNATHAN KNOCHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith SchielerKEITH SCHIELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeerJEFF BEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KlotzleTOM KLOTZLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott KieserSCOTT KIESER
ASSISTANT TREASURER
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349314424
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