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Nonprofiteer
← HIS HOPE MINISTRIES INC

Form 990 for tax year 2023

Filed by HIS HOPE MINISTRIES INC.

Totals

Total revenue
$622,421
Total expenses
$570,440
Contributions and grants received
$587,661
Grants paid
$0
Program service revenue
$13,122
Investment income
$1,357
Other revenue
$20,281
Total assets, end of year
$403,703
Total liabilities, end of year
$5,040
Net assets or fund balances, end of year
$398,663
Program services expenses (Part IX)
$453,782
Management and general expenses
$107,103
Fundraising expenses
$9,555
Program service expenses (Part III)
$453,782

Program services were 79.5% 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

    $587,661

  • 1g · Noncash contributions included above

    $26,400

  • 2a · Program service revenue: TRADITIONAL HOUSING RE

    total $13,122 · related or exempt $13,122

  • 3 · Investment income

    total $1,357 · related or exempt $1,357

  • 8a · Fundraising events: gross income

    $28,151

  • 8b · Fundraising events: direct expenses

    $8,416

  • 8c · Net income from fundraising events

    total $19,735 · excluded $19,735

  • 11a · Other revenue: OTHER MISC

    total $546 · related or exempt $546

  • 11e · Other revenue, total

    $546

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $294,322 · program services $206,025 · management and general $79,467 · fundraising $8,830

  • 10 · Payroll taxes

    total $24,155 · program services $16,908 · management and general $6,522 · fundraising $725

  • 11c · Fees: accounting

    total $15,519 · management and general $15,519

  • 12 · Advertising and promotion

    total $1,245 · program services $1,245

  • 13 · Office expenses

    total $3,509 · program services $3,509

  • 14 · Information technology

    total $5,038 · program services $5,038

  • 16 · Occupancy

    total $60,867 · program services $60,867

  • 17 · Travel

    total $2,500 · program services $2,500

  • 22 · Depreciation, depletion and amortization

    total $7,322 · program services $7,322

  • 23 · Insurance

    total $22,884 · program services $22,884

  • 24a · Other expenses: HOUSING STABILIZATION

    total $87,737 · program services $87,737

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $12,703 · program services $12,703

  • 24c · Other expenses: TELEPHONE

    total $9,110 · program services $9,110

  • 24d · Other expenses: SUPPLIES

    total $8,343 · program services $8,343

  • 24e · All other expenses

    total $15,186 · program services $9,591 · management and general $5,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,158 · end of year $63,847

  • 2 · Savings and temporary cash investments

    beginning of year $90 · end of year $60,743

  • 4 · Accounts receivable

    beginning of year $21,033 · end of year $19,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,000 · end of year $0

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

    $267,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,322

  • 10c · Land, buildings and equipment, net

    beginning of year $239,500 · end of year $260,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,099 · end of year $5,040

  • 27 · Net assets without donor restrictions

    beginning of year $346,682 · end of year $398,663

Mission and programs · 2023

Mission

HELPING FAMILIES FIGHT HOMELESSNESS AND FIND LIVING HOPE.

  • TO HELP FAMILIES, INDIVIDUALS, YOUTH, AND ELDERLY FIGHT HOMELESSNESS, HUNGER, AND POTENTIAL HOMELESSNESS.

    Expenses $453,782 · Revenue $15,025

As filed on the 2023 return.

Listed in Part VII

  • Andrew Breeding

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Iacono

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sue Krupla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Dahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Forrest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Gianinnoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Quick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Merritt

    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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349302339

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