Form 990 for tax year 2023
Filed by HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC.
Totals
- Total revenue
- $603,699
- Total expenses
- $162,824
- Contributions and grants received
- $591,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,193
- Other revenue
- $0
- Total assets, end of year
- $2,757,198
- Total liabilities, end of year
- $20,190
- Net assets or fund balances, end of year
- $2,737,008
- Program services expenses (Part IX)
- $120,668
- Management and general expenses
- $40,154
- Fundraising expenses
- $2,002
- Program service expenses (Part III)
- $120,668
Program services were 74.1% 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
$591,506
-
1g · Noncash contributions included above
$60,565
-
3 · Investment income
total $12,193 · related or exempt $12,193
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,727 · program services $56,718 · management and general $10,009
-
10 · Payroll taxes
total $5,105 · program services $4,339 · management and general $766
-
11c · Fees: accounting
total $24,561 · management and general $24,561
-
11e · Fees: professional fundraising services
total $2,002 · fundraising $2,002
-
12 · Advertising and promotion
total $912 · program services $912
-
13 · Office expenses
total $5,021 · program services $2,864 · management and general $2,157
-
16 · Occupancy
total $29,669 · program services $29,669
-
20 · Interest
total $1,239 · management and general $1,239
-
22 · Depreciation, depletion and amortization
total $11,980 · program services $11,980
-
23 · Insurance
total $3,048 · program services $2,727 · management and general $321
-
24a · Other expenses: MENTORING CASE MANAGEMENT
total $5,304 · program services $5,304
-
24b · Other expenses: COMPUTER & SOFTWARE EXP
total $3,240 · program services $3,240
-
24c · Other expenses: GUEST ASSISTANCE
total $1,742 · program services $1,742
-
24d · Other expenses: CASE MANAGEMENT FEES
total $914 · program services $914
-
24e · All other expenses
total $1,360 · program services $259 · management and general $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,487 · end of year $274,064
-
2 · Savings and temporary cash investments
beginning of year $779,685 · end of year $294,866
-
3 · Pledges and grants receivable
beginning of year $1,307,779 · end of year $950,762
-
10a · Land, buildings and equipment: cost or other basis
$604,686
-
10b · Land, buildings and equipment: accumulated depreciation
$23,745
-
10c · Land, buildings and equipment, net
beginning of year $484,392 · end of year $580,941
-
11 · Investments: publicly traded securities
end of year $50,565
-
12 · Investments: other securities
end of year $606,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,914 · end of year $18,289
-
24 · Unsecured notes and loans payable
beginning of year $359,596
-
25 · Other liabilities
beginning of year $700 · end of year $1,901
-
27 · Net assets without donor restrictions
beginning of year $453,292 · end of year $644,314
-
28 · Net assets with donor restrictions
beginning of year $1,842,841 · end of year $2,092,694
Mission and programs · 2023
Mission
WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING.
-
HOUSING ALTERNATIVES - TO PROVIDE TEMPORARY SHELTER FOR THE COUNTY'S HOMELESS POPULATION.
Expenses $115,364
-
CASE MANAGEMENT - SUPPORT GUESTS IN JOB AND PERMANENT HOUSING SEARCHES. PROVIDE REFERRALS AND COUNSELING TO OUR GUESTS.
Expenses $5,304
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike CohoonMIKE COHOON
EXECUTIVE DI
- Total calculated
- $66,727
- From this org
- $66,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim EaskerTIM EASKER
BOARD MEM (A
- Total calculated
- $0
- Hours/week
- 2
-
Ken FroelichKEN FROELICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dick HebertDICK HEBERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Gayle KlitskeGAYLE KLITSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine LarkowskiJASMINE LARKOWSKI
BOARD MEM (A
- Total calculated
- $0
- Hours/week
- 2
-
Heather MartellHEATHER MARTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MaslonkowskiCHRIS MASLONKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg MisfeldtGREG MISFELDT
TREASURER (M
- Total calculated
- $0
- Hours/week
- 10
-
Jessica Oleson-BueJESSICA OLESON-BUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail R ProckGAIL R PROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth RosenowRUTH ROSENOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David SchallerDAVID SCHALLER
BOARD MEM (A
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany WogahnTIFFANY WOGAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349303402
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