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Nonprofiteer
← HOPE STREET OF SIOUXLAND

Form 990 for tax year 2023

Filed by HOPE STREET OF SIOUXLAND.

Totals

Total revenue
$241,181
Total expenses
$270,336
Contributions and grants received
$202,249
Grants paid
$0
Program service revenue
$43,554
Investment income
-$4,622
Other revenue
$0
Total assets, end of year
$324,890
Total liabilities, end of year
$59,533
Net assets or fund balances, end of year
$265,357
Program services expenses (Part IX)
$249,489
Management and general expenses
$20,847
Fundraising expenses
$0
Program service expenses (Part III)
$249,489

Program services were 92.3% 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

    $202,249

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $43,554 · related or exempt $43,554

  • 3 · Investment income

    total $2,574 · excluded $2,574

  • 7a · Gross sales of assets other than inventory

    other assets $7,500

  • 7b · Less cost or other basis and sales expenses

    other assets $14,696

  • 7c · Gain or loss

    other assets -$7,196

  • 7d · Net gain or loss

    total -$7,196 · excluded -$7,196

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $137,795 · program services $135,880 · management and general $1,915

  • 16 · Occupancy

    total $21,975 · program services $21,975

  • 17 · Travel

    total $34 · management and general $34

  • 19 · Conferences, conventions and meetings

    total $6,432 · management and general $6,432

  • 22 · Depreciation, depletion and amortization

    total $18,387 · program services $18,387

  • 23 · Insurance

    total $12,466 · management and general $12,466

  • 24a · Other expenses: SUPPLIES

    total $43,520 · program services $43,520

  • 24b · Other expenses: EQUIPMENT

    total $23,577 · program services $23,577

  • 24c · Other expenses: LEASE EXPENSE

    total $6,150 · program services $6,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,057 · end of year $115,156

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $7,500

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

    $213,565

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

    $21,822

  • 10c · Land, buildings and equipment, net

    beginning of year $28,492 · end of year $191,743

  • 12 · Investments: other securities

    beginning of year $0 · end of year $10,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,113 · end of year $59,533

  • 27 · Net assets without donor restrictions

    beginning of year $294,436 · end of year $265,357

Mission and programs · 2023

Mission

HOPE STREET CONNECTS OUR COMMUNITY THROUGH INNOVATION AND COLLABORATION, CREATING AN INCLUSIVE AND SUCCESSFUL "CONTINUUM OF CARE" THAT ENABLES US TO REACH AND SERVE THOSE SUFFERING FROM HOMELESSNESS, ADDICTIONS, AND MENTAL ILLNESS IN OUR GREATER SIOUXLAND COMMUNITY.

  • HOPE STREET OF SIOUXLAND PROVIDES A SUBSTANCE-FREE LIVING ENVIRONMENT. WITH THE SUPPORT OF THE DIRECTOR, OUTREACH WORKER, AND HOUSE MANAGERS, GUESTS HAVE 24-HOUR SUPPORT TO ESTABLISH NEEDED STABILITY WHICH BEGINS THE FOUNDATION FOR SUCCESS. HOPE STREET OF SIOUXLAND LINKS GUESTS TO NEEDED COMMUNITY RESOURCES AND SERVICES TO MAINTAIN A SOBER LIFESTYLE.

    Expenses $249,489 · Revenue $43,554

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Regina Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sue Ferris

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Matt Ohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dave Ferris

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Reverend Donald Blackbird Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brad Bollinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Drahota

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Judith Huitink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Valerie Uken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Roz Koob

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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 November 2024
IRS schema version
2023v5.1
Source object
202443209349303729

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