Totals
- Total revenue
- $532,472
- Total expenses
- $433,757
- Contributions and grants received
- $328,689
- Grants paid
- $2,275
- Program service revenue
- $86,994
- Investment income
- $1
- Other revenue
- $116,788
- Total assets, end of year
- $239,826
- Total liabilities, end of year
- $80,058
- Net assets or fund balances, end of year
- $159,768
- Program services expenses (Part IX)
- $433,757
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,757
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.
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$273,689
-
2a · Program service revenue: RESIDENT INCOME
total $86,994 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
8a · Fundraising events: gross income
$148,687
-
8a · Fundraising events: contributions included on line 1c
$148,687
-
8b · Fundraising events: direct expenses
$31,899
-
8c · Net income from fundraising events
total $116,788 · unrelated business $0 · excluded $116,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,275 · program services $2,275
-
4 · Benefits paid to or for members
total $9,745 · program services $9,745
-
7 · Other salaries and wages
total $162,286 · program services $162,286 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,891 · program services $4,891 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,964 · program services $12,964 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,910 · program services $4,910 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,178 · program services $3,178 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,680 · program services $8,680 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,675 · program services $5,675 · management and general $0 · fundraising $0
-
16 · Occupancy
total $87,385 · program services $87,385 · management and general $0 · fundraising $0
-
17 · Travel
total $4,908 · program services $4,908 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,652 · program services $11,652 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,758 · program services $20,758 · management and general $0 · fundraising $0
-
24a · Other expenses: FARM EXPENSES
total $47,026 · program services $47,026 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $24,965 · program services $24,965 · management and general $0 · fundraising $0
-
24c · Other expenses: AUTO EXPENSES
total $11,347 · program services $11,347 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $11,112 · program services $11,112 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,844 · end of year $215,865
-
10a · Land, buildings and equipment: cost or other basis
$78,453
-
10b · Land, buildings and equipment: accumulated depreciation
$55,992
-
10c · Land, buildings and equipment, net
beginning of year $22,922 · end of year $22,461
-
15 · Other assets
end of year $1,500
-
25 · Other liabilities
beginning of year $58,713 · end of year $80,058
-
27 · Net assets without donor restrictions
beginning of year $61,053 · end of year $159,768
Mission and programs · 2023
Mission
THE FOUNDATION SERVES AS A PLATFORM FOR SCHOLARSHIPS, TREATMENT, PARTNERSHIPS AND FUTURE COMMUNITY ENDEAVORS.
-
THE FOUNDATION SERVES AS A PLATFORM FOR SCHOLARSHIPS, TREATMENT, PARTNERSHIPS AND FUTURE COMMUNITY ENDEAVORS. CHAR HOPE HELPS ADULTS MOVE FORWARD TOWARD A FULL RECOVERY, A HEALTHIER LIFESTYLE, AND A LIFE FREE FROM ADDICTION. OUR COMMUNITY HAS SEEN A STARTLING RISE IN THE USE OF HERION. THE LOCAL GOVERNMENT AND SURROUNDING COMMUNITY ARE STRUGGLING TO PROVIDE THE SUPPORT NECESSARY TO MOVE PEOPLE TOWARD THE PATH OF RECOVERY. WE ARE COMMITTED TO PROVIDING A UNIQUE SERVICE THAT WILL HELP PEOPLE STAY SOBER, FIND PURPOSE, HEAL RELATIONSHIPS, AND ULTIMATELY SAVE LIVES.
Expenses $433,757 · Revenue $532,472
As filed on the 2023 return.
Listed in Part VII
-
Derek HopkinsDEREK HOPKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Peggy BurkhardtPEGGY BURKHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bob MumbyBOB MUMBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol FronteraCAROL FRONTERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sandi GallionSANDI GALLION
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tony SteelmanTONY STEELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ComerLINDA COMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katrina HopkinsKATRINA HOPKINS
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RushTAMARA RUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KleinSARAH KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MahoneyNANCY MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myra DerbyshireMYRA DERBYSHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony DipaulaTONY DIPAULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann RoderickLEEANN RODERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Spahn KellyKATHERINE SPAHN KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra McCollumDEBRA MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MurterLISA MURTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MurterJEFF MURTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan KaiserMEGAN KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billie Jo AkehurstBILLIE JO AKEHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick OtenasekRICK OTENASEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McComasCHERYL MCCOMAS
BOARD 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349301805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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