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Nonprofiteer
← HOPE CENTER OF PRATT KANSAS INC

Form 990 for tax year 2023

Filed by HOPE CENTER OF PRATT KANSAS INC.

Totals

Total revenue
$211,559
Total expenses
$201,146
Contributions and grants received
$210,537
Grants paid
$107,007
Program service revenue
$0
Investment income
$1,022
Other revenue
$0
Total assets, end of year
$267,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$267,369
Program services expenses (Part IX)
$133,031
Management and general expenses
$68,115
Fundraising expenses
$0
Program service expenses (Part III)
$133,031

Program services were 66.1% 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.

  • 1e · Government grants (contributions)

    $14,200

  • 1f · All other contributions, gifts and grants

    $196,337

  • 3 · Investment income

    total $1,022 · related or exempt $1,022

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $107,007 · program services $107,007

  • 7 · Other salaries and wages

    total $67,960 · program services $21,000 · management and general $46,960

  • 9 · Other employee benefits

    total $6,840 · management and general $6,840

  • 10 · Payroll taxes

    total $3,365 · management and general $3,365

  • 11g · Fees: other

    total $2,834 · management and general $2,834

  • 12 · Advertising and promotion

    total $325 · management and general $325

  • 13 · Office expenses

    total $1,884 · program services $24 · management and general $1,860

  • 19 · Conferences, conventions and meetings

    total $4,727 · management and general $4,727

  • 23 · Insurance

    total $1,012 · management and general $1,012

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,192 · program services $5,000 · management and general $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,059 · end of year $112,450

  • 2 · Savings and temporary cash investments

    beginning of year $123,897 · end of year $149,919

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

    $5,000

  • 10c · Land, buildings and equipment, net

    beginning of year $5,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $256,956 · end of year $267,369

Mission and programs · 2023

Mission

PROVIDE EMERGENCY ASSISTANCE INCLUDING MEDICATIONS, UTILITIES, RENT, LODGING, AND TRANSPORTATION TO NEEDY PEOPLE OF THE PRATT KS AREA.

  • PROVIDE ASSITANCE TO THE PEOPLE OF THE PRATT KS AREA WHO NEED MONEY FOR MEDICATIONS, UTILITIES, RENT, LODGING, AND TRANSPORTATION ON AN EMERGENCY BASIS.

    Expenses $121,944 · Grants $95,920

  • PROVIDE OFFICE SPACE & UTILITIES FOR NON PROFIT ENTITIES LOCATED AT 314 S MAIN ST, PRATT KS.

    Expenses $11,087 · Grants $11,087

As filed on the 2023 return.

Listed in Part VII

  • STEPHANIE BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON LESLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SARA LEWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI LIGGETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PORTER LOOMIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE MCGOVNEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • KYLE NAUMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT POWELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHMIDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE SIEMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARSHA STINEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 July 2024
IRS schema version
2023v6.0
Source object
202541959349301539

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