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← HOPE-HOMELESS OUTREACH PROVIDING ENCOURAGEMENT

Form 990 for tax year 2023

Filed by HOPE-HOMELESS OUTREACH PROVIDING ENCOURAGEMENT.

Totals

Total revenue
$1,337,376
Total expenses
$1,281,317
Contributions and grants received
$1,338,160
Grants paid
$0
Program service revenue
$0
Investment income
$2,034
Other revenue
-$2,818
Total assets, end of year
$660,405
Total liabilities, end of year
$248,181
Net assets or fund balances, end of year
$412,224
Program services expenses (Part IX)
$939,704
Management and general expenses
$240,344
Fundraising expenses
$101,269
Program service expenses (Part III)
$939,704

Program services were 73.3% 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.

  • 1e · Government grants (contributions)

    $116,441

  • 1f · All other contributions, gifts and grants

    $1,221,719

  • 1g · Noncash contributions included above

    $34,308

  • 3 · Investment income

    total $744 · excluded $744

  • 4 · Income from investment of tax-exempt bond proceeds

    total $1,290 · excluded $1,290

  • 8a · Fundraising events: gross income

    $1,063

  • 8b · Fundraising events: direct expenses

    $3,881

  • 8c · Net income from fundraising events

    total -$2,818 · excluded -$2,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,308 · program services $52,061 · management and general $14,462 · fundraising $5,785

  • 7 · Other salaries and wages

    total $759,737 · program services $617,661 · management and general $78,982 · fundraising $63,094

  • 9 · Other employee benefits

    total $55,617 · program services $42,495 · management and general $9,682 · fundraising $3,440

  • 10 · Payroll taxes

    total $72,571 · program services $56,276 · management and general $9,333 · fundraising $6,962

  • 11b · Fees: legal

    total $13,611 · management and general $13,611

  • 11c · Fees: accounting

    total $57,564 · management and general $57,564

  • 11g · Fees: other

    total $2,791 · program services $2,591 · management and general $200

  • 13 · Office expenses

    total $15,536 · program services $4,773 · management and general $8,114 · fundraising $2,649

  • 14 · Information technology

    total $7,557 · program services $3,858 · management and general $2,309 · fundraising $1,390

  • 16 · Occupancy

    total $42,850 · program services $35,125 · management and general $4,103 · fundraising $3,622

  • 22 · Depreciation, depletion and amortization

    total $1,600 · program services $1,312 · management and general $153 · fundraising $135

  • 23 · Insurance

    total $19,805 · program services $5,982 · management and general $13,206 · fundraising $617

  • 24a · Other expenses: DIRECT CLIENT ASSISTANC

    total $104,993 · program services $102,999 · management and general $1,059 · fundraising $935

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $14,733 · management and general $14,733

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,341 · program services $13,341

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,308 · program services $51 · management and general $5,723 · fundraising $5,534

  • 24e · All other expenses

    total $15,395 · program services $1,179 · management and general $7,110 · fundraising $7,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,784 · end of year $314,721

  • 2 · Savings and temporary cash investments

    beginning of year $12,545 · end of year $14,067

  • 4 · Accounts receivable

    beginning of year $73,190 · end of year $172,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,614

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

    $84,639

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

    $67,187

  • 10c · Land, buildings and equipment, net

    beginning of year $19,053 · end of year $17,452

  • 15 · Other assets

    beginning of year $167,985 · end of year $139,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,454 · end of year $106,556

  • 25 · Other liabilities

    beginning of year $168,938 · end of year $141,625

  • 27 · Net assets without donor restrictions

    beginning of year $356,165 · end of year $412,224

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO PROVIDE LIFE-SUSTAINING SERVICES AND PROGRAMSFOCUSING ON DIGNITY, EMPOWERMENT AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES THE ONLYYEAR-ROUND OVERNIGHT SERVICE CENTER FOR THE HOMELESS COMMUNITY IN LONGMONT WHILE OFFERINGSUPPORTIVE FOLLOW-THROUGH SERVICES.

  • SHELTERING SERVICES: IN 2023, WE OPERATED YEAR ROUND SHELTERING FOR THE FIFTH YEAR IN LONGMONT. THE TARGET POPULATION OF THOSE WE SERVE IS PEOPLE EXPERIENCING HOMELESSNESS IN BOULDER COUNTY WHO ARE WILLING TO WORK OR CAPTURE AN INCOME AND MEET WITH A CASE MANAGER ONCE PER WEEK. IN 2023, WE SERVED 133 UNIQUE INDIVIDUALS FOR A CUMULATIVE 365 NIGHTS OF SHELTERING. HOPE'S OUTREACH CENTER AT 804 S. LINCOLN ST., ASSISTED 2,726 INDIVIDUALS WITH RESOURCES, FOOD AND WATER, AND PERSONAL NEEDS. ALL HOPE PROGRAMS CONTRIBUTED TO HOUSING 67 INDIVIDUALS.

    Expenses $525,224

  • EMERGENCY ASSISTANCE - THIS PROGRAM PROVIDES MANY SERVICES INCLUDING MEDICAL RESPITE - ASAFE PLACE TO HEAL FOR THOSE WITH NO INDOOR PLACE TO RECOVER. THIS HEALTH-FOCUSED SERVICE IS ANIMPORTANT LINK IN THE TRANSITION OUT OF HOMELESSNESS FOR MANY PEOPLE, AND HOPE IS THE ONLYAGENCY IN LONGMONT TO OFFER THIS TYPE OF AID. ILLNESS OR INJURY DOES NOT HAVE TO DISRUPT AHOMELESS PERSON'S PROGRESS TOWARD SELF-SUFFICIENCY. IF FEASIBLE, WE ALLOW THE MEDICAL RESPITEPARTICIPANT TO CONVALESCE AT THE NIGHTTIME NAVIGATION CENTER. IF THAT IS NOT A FEASIBLE OPTION,HOPE PURCHASES NIGHTS AT A HOTEL FOR THE MEDICAL RESPITE PARTICIPANT. THE TARGET POPULATION ISPEOPLE EXPERIENCING HOMELESSNESS IN LONGMONT WHO NEED MEDICAL RESPITE DUE TO A SERIOUSMEDICAL ISSUE THAT WOULD BE EXACERBATED BY BEING ON THE STREETS. PARTICIPANTS MUST BE REFERREDTO HOPE BY A MEDICAL PROFESSIONAL.

    Expenses $274,403

  • STREET OUTREACH: VOLUNTEERS REACH OUT DAY AND NIGHT TO MEET PEOPLE WHERE THEY ARE FOUND IN PARKS, AT THE LIBRARY, OR ON THE STREETS IN ORDER TO PROVIDE FOOD, BASIC SUPPLIES AND INFORMATION ABOUT RESOURCES. THIS SERVICE IS CRUCIAL IN CONNECTING AND BUILDING RELATIONSHIPS WITH PEOPLE WHO MAY FLY UNDER THE RADAR OTHERWISE, OR WHO MAY NEED TO RE-CONNECT WITH HOPE PROGRAMS. THE TARGET POPULATION IS ANYONE EXPERIENCING HOMELESSNESS IN LONGMONT. THE ORGANIZATION'S LTHERE STREET OUTREACH PROGRAM IS ON THE STREETS OF LONGMONT 20 HOURS A WEEK AND HELPED 1,211 OF THOSE EXPERIENCING HOMELESSNESS WITH RESOURCES AND FOOD, AS WELL AS ASSISTANCE WITH VITAL DOCUMENTS TOWARDS HOUSING. AN OUTREACH CENTER SERVES AS HOPE'S HUB FOR INDIVIDUALS EXPERIENCING HOMELESSNESS TO ACQUIRE CASE MANAGEMENT, RESOURCES, AND FOOD INSECURITY AND PERSONAL NEEDS.

    Expenses $140,077

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

Listed in Part VII

  • David Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stuart Snow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deb Rutherford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Hightower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Candee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Dunkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Sueltenfuss

    EXECUTIVE DIRECTOR

    Total calculated
    $72,308
    From this org
    $72,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
202443209349312564

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