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Nonprofiteer
← HOPE CREEK CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by HOPE CREEK CHARITABLE FOUNDATION.

Totals

Total revenue
$887,651
Total expenses
$919,470
Contributions and grants received
$862,058
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$25,543
Total assets, end of year
$120,454
Total liabilities, end of year
$131,764
Net assets or fund balances, end of year
-$11,310
Program services expenses (Part IX)
$716,654
Management and general expenses
$202,816
Fundraising expenses
$0
Program service expenses (Part III)
$716,654

Program services were 77.9% 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

    $862,058

  • 3 · Investment income

    total $50 · related or exempt $50

  • 8a · Fundraising events: gross income

    $62,453

  • 8b · Fundraising events: direct expenses

    $36,910

  • 8c · Net income from fundraising events

    total $25,543

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,962 · management and general $8,962

  • 11g · Fees: other

    total $158,826 · program services $105,760 · management and general $53,066

  • 12 · Advertising and promotion

    total $11,946 · management and general $11,946

  • 13 · Office expenses

    total $21,127 · program services $141 · management and general $20,986

  • 14 · Information technology

    total $15,538 · management and general $15,538

  • 17 · Travel

    total $7,493 · program services $7,493

  • 20 · Interest

    total -$3,585 · management and general -$3,585

  • 22 · Depreciation, depletion and amortization

    total $23,626 · program services $1,200 · management and general $22,426

  • 23 · Insurance

    total $7,277 · management and general $7,277

  • 24a · Other expenses: PROGRAM EXPENSE

    total $609,109 · program services $587,385 · management and general $21,724

  • 24b · Other expenses: OTHER

    total $29,790 · program services $14,675 · management and general $15,115

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $18,832 · management and general $18,832

  • 24d · Other expenses: MERCHANT FEES

    total $5,528 · management and general $5,528

  • 24e · All other expenses

    total $5,001 · management and general $5,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,785 · end of year $59,630

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

    $118,132

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

    $57,308

  • 10c · Land, buildings and equipment, net

    beginning of year $84,450 · end of year $60,824

  • 25 · Other liabilities

    beginning of year $110,726 · end of year $131,764

  • 27 · Net assets without donor restrictions

    beginning of year $20,509 · end of year -$11,310

Mission and programs · 2022

Mission

SERVING THOSE IN NEED IN OUR COMMUNITY.

  • THE ORGANIZATION OPERATES AND MAINTAINS A WEEKLY FOOD BANK FOR THE COMMUNITY. THE FOOD BANK PROVIDES FOOD PANTRY STAPLES FOR APPROXIMATELY 400 FAMILIES IN OUR COMMUNITY ON A WEEKLY BASIS.

    Expenses $570,240

  • ANOTHER PROGRAM OF OUR ORGANIZATION IS BACKPACKS OF HOPE. THIS PROGRAM SUPPLIES WEEKEND FOOD TO CHILDREN WHO NEED THESE RESOURCES IN OUR PUBLIC SCHOOLS EACH WEEK OF THE SCHOOL YEAR. WE CURRENTLY SERVE 554 CHILDREN EACH WEEK.

    Expenses $133,949

  • THE GENERAL PROGRAM PROVIDES COMMUNITY OUTREACH AND SERVICES INCLUDING DENTAL CARE, TAILGATE SERVICES TO THE HOMELESS (FOOD AND RESOURCES) AND VARIOUS OTHER ACTIVITIES TO THE COMMUNITY.

    Expenses $12,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TIMOTHY ALEX JOHNSON

    PRESIDENT

    Total calculated
    $0

  • NICK WALLSTEADT

    VICE PRESIDE

    Total calculated
    $0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349311021

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