Totals
- Total revenue
- $5,853,320
- Total expenses
- $4,989,201
- Contributions and grants received
- $5,679,697
- Grants paid
- $0
- Program service revenue
- $16,025
- Investment income
- $94,070
- Other revenue
- $63,528
- Total assets, end of year
- $7,267,730
- Total liabilities, end of year
- $688,126
- Net assets or fund balances, end of year
- $6,579,604
- Program services expenses (Part IX)
- $4,302,296
- Management and general expenses
- $606,742
- Fundraising expenses
- $80,163
- Program service expenses (Part III)
- $4,302,296
Program services were 86.2% 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
$124,445
-
1e · Government grants (contributions)
$3,101,760
-
1f · All other contributions, gifts and grants
$2,453,492
-
2a · Program service revenue: TENANT INCOME
total $16,025 · related or exempt $16,025
-
3 · Investment income
total $94,070 · excluded $94,070
-
8a · Fundraising events: gross income
$125,674
-
8a · Fundraising events: contributions included on line 1c
$124,445
-
8b · Fundraising events: direct expenses
$68,282
-
8c · Net income from fundraising events
total $57,392 · excluded $57,392
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,136 · excluded $6,136
-
11e · Other revenue, total
$6,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,701 · program services $125,109 · management and general $9,849 · fundraising $1,743
-
7 · Other salaries and wages
total $3,095,769 · program services $2,833,254 · management and general $223,035 · fundraising $39,480
-
8 · Pension plan contributions
total $17,799 · program services $16,814 · management and general $873 · fundraising $112
-
9 · Other employee benefits
total $232,014 · program services $219,167 · management and general $11,384 · fundraising $1,463
-
10 · Payroll taxes
total $250,463 · program services $236,595 · management and general $12,289 · fundraising $1,579
-
11b · Fees: legal
total $1,843 · management and general $1,843
-
11c · Fees: accounting
total $45,562 · management and general $45,562
-
11g · Fees: other
total $132,039 · management and general $132,039
-
12 · Advertising and promotion
total $19,528 · program services $5,945 · fundraising $13,583
-
13 · Office expenses
total $625,293 · program services $518,900 · management and general $106,393
-
16 · Occupancy
total $174,399 · program services $161,792 · management and general $12,607
-
17 · Travel
total $28,696 · management and general $6,493 · fundraising $22,203
-
19 · Conferences, conventions and meetings
total $44,150 · program services $44,150
-
22 · Depreciation, depletion and amortization
total $132,888 · program services $122,590 · management and general $10,298
-
23 · Insurance
total $48,906 · program services $17,980 · management and general $30,926
-
24a · Other expenses: OTHER EXPENSES
total $3,151 · management and general $3,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,642 · end of year $263
-
2 · Savings and temporary cash investments
beginning of year $2,624,458 · end of year $2,418,662
-
3 · Pledges and grants receivable
beginning of year $1,386,628 · end of year $1,888,850
-
4 · Accounts receivable
beginning of year $3,050
-
9 · Prepaid expenses and deferred charges
end of year $11,250
-
10a · Land, buildings and equipment: cost or other basis
$3,783,899
-
10b · Land, buildings and equipment: accumulated depreciation
$843,294
-
10c · Land, buildings and equipment, net
beginning of year $2,157,913 · end of year $2,940,605
-
15 · Other assets
beginning of year $8,100 · end of year $8,100
-
17 · Accounts payable and accrued expenses
beginning of year $462,147 · end of year $688,126
-
27 · Net assets without donor restrictions
beginning of year $3,009,752 · end of year $2,627,467
-
28 · Net assets with donor restrictions
beginning of year $2,705,608 · end of year $3,952,137
Mission and programs · 2024
Mission
HOPEWORKS PROVIDES HOPE IN JESUS CHRIST AND OPPORTUNITIES FOR SUSTAINABLE WORK THROUGH EDUCATION AND LIFELONG SERVICES.
Activities or mission (Part I)
SERVING UNDER-RESOURCED INDIVIDUALS THROUGH EDUCATION, JOB TRAINING, AND HOLISTIC SUPPORT.
-
TRAINING COURSES FOR CAREER DEVELOPMENT OF THE UNEMPLOYED AND WELFARE RECIPIENTS. SERVED OVER 185 ADULT STUDENTS THROUGH PERSONAL AND CAREER DEVELOPMENT CLASSES AND OVER 2,126 ADULT STUDENTS THROUGH GED CLASSES. SERVED OVER 752 INDIVIDUAL ADULTS AND CHILDREN WITH HEALTH, HYGIENE, AND HOUSEHOLD COMMODITIES.
Expenses $4,302,296 · Revenue $16,025
As filed on the 2024 return.
Listed in Part VII
-
RON WADE
EXECUTIVE DIRECTOR
- Total calculated
- $139,615
- From this org
- $139,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRETT CURTIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA GARNER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MAXWELL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY LATIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD WILDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610789349300106
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