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Nonprofiteer
← HOPE CHRISTIAN SCHOOLS INC

Form 990 for tax year 2022

Filed by HOPE CHRISTIAN SCHOOLS INC.

Totals

Total revenue
$14,533,677
Total expenses
$12,227,001
Contributions and grants received
$606,530
Grants paid
$226,539
Program service revenue
$13,393,387
Investment income
$243,995
Other revenue
$289,765
Total assets, end of year
$35,551,867
Total liabilities, end of year
$17,028,779
Net assets or fund balances, end of year
$18,523,088
Program services expenses (Part IX)
$11,733,641
Management and general expenses
$159,201
Fundraising expenses
$334,159
Program service expenses (Part III)
$11,733,641

Program services were 96.0% 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.

  • 1c · Fundraising events

    $115,083

  • 1f · All other contributions, gifts and grants

    $491,447

  • 1g · Noncash contributions included above

    $2,473

  • 2a · Program service revenue: TUITION

    total $11,971,305 · related or exempt $11,971,305

  • 2b · Program service revenue: REGISTRATION, ENROLLMENT, APP

    total $454,970 · related or exempt $454,970

  • 2c · Program service revenue: SUPPLEMENTAL PROGRAMS

    total $334,086 · related or exempt $334,086

  • 2d · Program service revenue: ATHLETIC ACTIVITY FEES

    total $252,153 · related or exempt $252,153

  • 2e · Program service revenue: BOOK INCOME

    total $214,125 · related or exempt $214,125

  • 2f · All other program service revenue

    total $166,748 · related or exempt $166,748

  • 3 · Investment income

    total $265,410 · excluded $265,410

  • 7a · Gross sales of assets other than inventory

    securities $31,000 · other assets $582

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

    securities $52,997

  • 7c · Gain or loss

    securities -$21,997 · other assets $582

  • 7d · Net gain or loss

    total -$21,415 · excluded -$21,415

  • 8a · Fundraising events: gross income

    $278,946

  • 8a · Fundraising events: contributions included on line 1c

    $115,083

  • 8b · Fundraising events: direct expenses

    $75,001

  • 8c · Net income from fundraising events

    total $203,945 · excluded $204,465

  • 10a · Gross sales of inventory

    $686,029

  • 10b · Cost of goods sold

    $600,209

  • 10c · Net income from sales of inventory

    total $85,820 · related or exempt $85,820

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $226,539 · program services $226,539

  • 5 · Compensation of officers, directors and key employees

    total $385,787 · program services $346,571 · management and general $11,012 · fundraising $28,204

  • 7 · Other salaries and wages

    total $5,842,395 · program services $5,671,300 · management and general $52,453 · fundraising $118,642

  • 8 · Pension plan contributions

    total $138,036 · program services $132,057 · management and general $1,211 · fundraising $4,768

  • 9 · Other employee benefits

    total $974,219 · program services $928,142 · management and general $7,629 · fundraising $38,448

  • 10 · Payroll taxes

    total $466,533 · program services $450,616 · management and general $4,786 · fundraising $11,131

  • 11g · Fees: other

    total $85,139 · program services $74,600 · management and general $4,140 · fundraising $6,399

  • 12 · Advertising and promotion

    total $80,533 · program services $574 · fundraising $79,959

  • 13 · Office expenses

    total $423,101 · program services $362,291 · management and general $24,562 · fundraising $36,248

  • 16 · Occupancy

    total $331,681 · program services $327,835 · management and general $3,339 · fundraising $507

  • 17 · Travel

    total $72,272 · program services $70,558 · management and general $1,488 · fundraising $226

  • 20 · Interest

    total $344,977 · program services $344,977

  • 22 · Depreciation, depletion and amortization

    total $895,831 · program services $894,420 · management and general $1,263 · fundraising $148

  • 23 · Insurance

    total $116,043 · program services $91,892 · management and general $22,026 · fundraising $2,125

  • 24a · Other expenses: REPAIRS, MAINT, JANITORIA

    total $615,900 · program services $599,061 · management and general $14,621 · fundraising $2,218

  • 24b · Other expenses: SPORTS EXPENSE

    total $437,626 · program services $437,626

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $278,163 · program services $278,163

  • 24d · Other expenses: TEXTBOOKS

    total $244,205 · program services $244,205

  • 24e · All other expenses

    total $268,021 · program services $252,214 · management and general $10,671 · fundraising $5,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,874,462 · end of year $4,495,393

  • 2 · Savings and temporary cash investments

    beginning of year $739,914 · end of year $751,360

  • 4 · Accounts receivable

    beginning of year $11,127,290 · end of year $63,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,909 · end of year $192,470

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

    $28,975,839

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

    $11,079,522

  • 10c · Land, buildings and equipment, net

    beginning of year $18,071,612 · end of year $17,896,317

  • 11 · Investments: publicly traded securities

    beginning of year $3,939,802 · end of year $11,931,902

  • 14 · Intangible assets

    beginning of year $145,794 · end of year $220,006

  • 15 · Other assets

    beginning of year $301,326 · end of year $998

  • 17 · Accounts payable and accrued expenses

    beginning of year $974,511 · end of year $1,152,728

  • 19 · Deferred revenue

    beginning of year $12,039,959 · end of year $1,004,866

  • 23 · Secured mortgages and notes payable

    beginning of year $7,921,671 · end of year $7,782,643

  • 25 · Other liabilities

    end of year $7,088,542

  • 27 · Net assets without donor restrictions

    beginning of year $15,509,581 · end of year $17,806,799

  • 28 · Net assets with donor restrictions

    beginning of year $853,387 · end of year $716,289

Mission and programs · 2022

Mission

HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TO STUDENTS WITH A POSITIVE ATTITUDE TOWARDS EDUCATION TO PROGRESS ACADEMICALLY, SPIRITUALLY, AND SOCIALLY.

  • HOPE CHRISTIAN SCHOOL PROVIDES ACADEMIC PROGRAMS TO CHILDREN FROM PRE-K THROUGH HIGH SCHOOL.

    Expenses $11,733,641 · Grants $226,539 · Revenue $13,479,207

As filed on the 2022 return.

Listed in Part VII

  • TERESA GROOM

    FINANCE MANA

    Total calculated
    $108,515
    From this org
    $95,074
    From related orgs
    $0
    Other
    $13,441
    Hours/week
    40

  • DANIEL HEDGES

    EXEC DIRECTO

    Total calculated
    $90,364
    From this org
    $86,888
    From related orgs
    $0
    Other
    $3,476
    Hours/week
    40

  • TERRY HEISEY

    HEAD OF SCHO

    Total calculated
    $96,268
    From this org
    $83,295
    From related orgs
    $0
    Other
    $12,973
    Hours/week
    40

  • ANDREA TRUJILLO

    BUSINESS MAN

    Total calculated
    $90,640
    From this org
    $77,887
    From related orgs
    $0
    Other
    $12,753
    Hours/week
    40

  • DONALD SWAIM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • JAMES TATE

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • TOM CROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALETA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG KRUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANCE MILFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM MORRIS

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302979349301630

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