Totals
- Total revenue
- $722,802
- Total expenses
- $628,592
- Contributions and grants received
- $689,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,987
- Other revenue
- $8,510
- Total assets, end of year
- $1,870,583
- Total liabilities, end of year
- $22,627
- Net assets or fund balances, end of year
- $1,847,956
- Program services expenses (Part IX)
- $610,101
- Management and general expenses
- $10,091
- Fundraising expenses
- $8,400
- Program service expenses (Part III)
- $610,101
Program services were 97.1% 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.
-
1c · Fundraising events
$7,894
-
1e · Government grants (contributions)
$417,032
-
1f · All other contributions, gifts and grants
$264,379
-
1g · Noncash contributions included above
$193,338
-
3 · Investment income
total $24,987 · excluded $24,987
-
8a · Fundraising events: gross income
$8,400
-
8a · Fundraising events: contributions included on line 1c
$7,894
-
8c · Net income from fundraising events
total $8,400 · excluded $8,400
-
11a · Other revenue: MISC. INCOME
total $110 · related or exempt $110
-
11e · Other revenue, total
$110
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $288,920 · program services $288,920
-
10 · Payroll taxes
total $22,593 · program services $22,593
-
11c · Fees: accounting
total $9,500 · program services $8,500 · management and general $1,000
-
12 · Advertising and promotion
total $988 · management and general $988
-
13 · Office expenses
total $2,699 · program services $2,699
-
14 · Information technology
total $1,854 · program services $1,854
-
16 · Occupancy
total $10,457 · program services $10,457
-
17 · Travel
total $1,278 · program services $970 · management and general $308
-
19 · Conferences, conventions and meetings
total $1,176 · program services $1,176
-
22 · Depreciation, depletion and amortization
total $11,060 · program services $11,060
-
23 · Insurance
total $11,299 · program services $8,440 · management and general $2,859
-
24a · Other expenses: HOUSEHOLD SUPPLIES
total $193,338 · program services $193,338
-
24b · Other expenses: SPECIFIC CLIENT EXPENSES
total $41,617 · program services $39,967 · management and general $1,650
-
24c · Other expenses: SHELTER FOOD
total $10,920 · program services $10,920
-
24d · Other expenses: FUNDRAISING EXPENSES
total $8,400 · fundraising $8,400
-
24e · All other expenses
total $12,493 · program services $9,207 · management and general $3,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,122 · end of year $248,741
-
2 · Savings and temporary cash investments
beginning of year $994,446 · end of year $267,825
-
3 · Pledges and grants receivable
beginning of year $72,539 · end of year $86,102
-
10a · Land, buildings and equipment: cost or other basis
$434,357
-
10b · Land, buildings and equipment: accumulated depreciation
$181,389
-
10c · Land, buildings and equipment, net
beginning of year $264,027 · end of year $252,968
-
11 · Investments: publicly traded securities
beginning of year $225,932 · end of year $1,014,797
-
15 · Other assets
beginning of year $150 · end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $27,919 · end of year $22,627
-
27 · Net assets without donor restrictions
beginning of year $1,635,297 · end of year $1,847,956
Mission and programs · 2023
Mission
HOPE, INC.'S MISSION IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH INTERVENTION, OFFERING SHELTER, COUNSELING, SUPPORT AND EDUCATION TO PROMOTE THE HEALING OF ABUSIVE RELATIONSHIPS.
-
EMERGENCY SHELTER FOR BATTERED SPOUSES AND CHILDREN, EMERGENCY RENT AND UTILITY PAYMENTS AND CRISIS COUNSELING SERVICES.
Expenses $610,101
As filed on the 2023 return.
Listed in Part VII
-
Karen BondKAREN BOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robbye BondROBBYE BOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hannah DickersonHANNAH DICKERSON
VICE PRESIDE
- Total calculated
- $0
-
Jeanette EnderJEANETTE ENDER
TREASURER
- Total calculated
- $0
-
Jeremy HamsherJEREMY HAMSHER
MEMBER
- Total calculated
- $0
-
Melissa MorganMELISSA MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carla NarcomeyCARLA NARCOMEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShoemakerBRIAN SHOEMAKER
MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349314620
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