Form 990 for tax year 2023
Filed by HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Abigail McLain
- Aubriey Coleman
- Ed Genesis
- Lokelani Dolph
- Nancy King
- Olivia Gill
- Patrese Griffin
- Tami Rey
Listed only on the later return
- Aubriey Marshall
- Jessica Boyd
- Michael Wilder
- Mignon Carter
- Shirah Gill
Listed under a different title
- Kcorey Coleman: Director then Trustee
Totals
- Total revenue
- $1,698,123
- Total expenses
- $921,041
- Contributions and grants received
- $1,698,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $885,140
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $885,140
- Program services expenses (Part IX)
- $696,092
- Management and general expenses
- $165,143
- Fundraising expenses
- $59,806
- Program service expenses (Part III)
- $696,092
Program services were 75.6% 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)
$475,000
-
1f · All other contributions, gifts and grants
$1,223,123
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,800 · program services $76,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $247,016 · program services $185,262 · management and general $49,403 · fundraising $12,351
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,166 · program services $3,125 · management and general $833 · fundraising $208
-
11c · Fees: accounting
total $2,580 · program services $1,935 · management and general $516 · fundraising $129
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $18,520 · fundraising $18,520
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,776 · program services $11,082 · management and general $2,955 · fundraising $739
-
13 · Office expenses
total $16,804 · program services $12,603 · management and general $3,361 · fundraising $840
-
14 · Information technology
total $5,507 · program services $4,130 · management and general $1,102 · fundraising $275
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,889 · program services $18,667 · management and general $4,978 · fundraising $1,244
-
17 · Travel
total $8,706 · program services $6,530 · management and general $1,741 · fundraising $435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,219 · program services $3,914 · management and general $1,044 · fundraising $261
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,998 · program services $5,249 · management and general $1,399 · fundraising $350
-
24a · Other expenses: Program Espenses
total $486,177 · program services $364,633 · management and general $97,235 · fundraising $24,309
-
24b · Other expenses: Cell Phone
total $1,431 · program services $1,073 · management and general $286 · fundraising $72
-
24c · Other expenses: Internet
total $875 · program services $656 · management and general $175 · fundraising $44
-
24d · Other expenses: Postage and Shipping
total $577 · program services $433 · management and general $115 · fundraising $29
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,058 · end of year $885,140
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $108,058 · end of year $885,140
Mission and programs · 2023
Mission
The Mission of HOPE is To Provide Individuals and Families Detoured in Life Due ro Incarceration, Substance Use Disorder, Houselessness, and Discrimination Specialized, Wraparound Navigation Routes to Housing, Employment, Ecucation, and Self-Suffiency. Are Vision is an Empowered, Upwardly Mobile Population Navigating Resources Specifically relevant to them
-
The Mission of HOPE is To Provide Individuals and Families Detoured in Life Due ro Incarceration, Substance Use Disorder, Houselessness, and Discrimination Specialized, Wraparound Navigation Routes to Housing, Employment, Education, and Self-Sufficiency. Our Vision is an Empowered, Upwardly Mobile Population Navigating Resources Specifically relevant to them
Expenses $696,092
As filed on the 2023 return.
Listed in Part VII
-
Gwendolyn Hooker
CEO
- Total calculated
- $76,800
- From this org
- $76,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Olivia Gill
President
- Total calculated
- $0
- Hours/week
- 1
-
Abigail McLain
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tami Rey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
April Anders
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrese Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubriey Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lokelani Dolph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kcorey Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Genesis
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522229349300002
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