Skip to content
Nonprofiteer
← STEVEN A HUNTER HOPE FUND INC

Form 990 for tax year 2022

Filed by STEVEN A HUNTER HOPE FUND INC.

Totals

Total revenue
$230,998
Total expenses
$172,458
Contributions and grants received
$194,247
Grants paid
$0
Program service revenue
$0
Investment income
$143
Other revenue
$36,608
Total assets, end of year
$386,905
Total liabilities, end of year
$270
Net assets or fund balances, end of year
$386,635
Program services expenses (Part IX)
$172,458
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$172,458

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $194,247

  • 3 · Investment income

    total $143 · related or exempt $143

  • 8a · Fundraising events: gross income

    $37,908

  • 8b · Fundraising events: direct expenses

    $1,300

  • 8c · Net income from fundraising events

    total $36,608

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $350 · program services $350

  • 13 · Office expenses

    total $963 · program services $963

  • 14 · Information technology

    total $413 · program services $413

  • 23 · Insurance

    total $1,867 · program services $1,867

  • 24a · Other expenses: STEVENS POWER PACK PROGRA

    total $150,390 · program services $150,390

  • 24b · Other expenses: FOOD PANTRIES AT SCHOOLS

    total $13,179 · program services $13,179

  • 24c · Other expenses: CLOTHING, COATS & SHOES

    total $2,692 · program services $2,692

  • 24d · Other expenses: SPECIAL ACTIVITY POWER PK

    total $2,604 · program services $2,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,933 · end of year $282,740

  • 2 · Savings and temporary cash investments

    beginning of year $101,712 · end of year $104,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,550 · end of year $270

  • 27 · Net assets without donor restrictions

    beginning of year $328,095 · end of year $386,635

Mission and programs · 2022

Mission

IT IS OUR MISSION TO IMPROVE THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN IN SCIOTO AND SURROUNDING COUNTIES BY SUPPLYING BASIC NEEDS AND OPPORTUNITIES AND FOSTERING HOPE FOR THEIR FUTURE.

  • STEVENS POWER PACK PROGRAM - FURNISHED NUTRITIOUS WEEKEND MEALS TO HUNGRY CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR AT 19 SCHOOLS IN SCIOTO, PIKE, & ADAMS COUNTIES, OHIO BENEFITING APPROX. 1350 CHILDREN EVERY WEEK

    Expenses $150,390

  • SUPPLIED CLOTHING, COATS, AND SHOES TO CHILDREN IN NEED AT PORTSMOUTH ELEMENTARY SCHOOL

    Expenses $2,692

  • FUNDED 6 IN SCHOOL FOOD PANTRIES AT PORTSMOUTH JR/SR HIGH SCHOOL, VALLEY MIDDLE SCHOOL, WEST MIDDLE SCHOOL, NEW BOSTON HIGH SCHOOL, EAST COMMUNITY JR HIGH/HIGH SCHOOL, AND ESTABLISHED 1 NEW PANTRY AT MANCHESTER HIGH SCHOOL

    Expenses $13,179

  • OTHER PROGRAM SERVICES; TO INCLUDE SPECIAL ACTIVITY FOR POWER PACK KIDS; FIELD TRIP TO CINCINNATI REDS - 2,604

    Expenses $6,197

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark S Hunter

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    10

  • Virgie M Hunter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • R Alan Lemons

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Covert

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • James W Daehler Jr

    BOARD OF DIR

    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
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202322699349300942

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.