Form 990 for tax year 2023
Filed by HOPE HOSPITALITY AND WARMING CENTER INC.
Totals
- Total revenue
- $1,686,312
- Total expenses
- $1,582,192
- Contributions and grants received
- $1,686,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $931,954
- Total liabilities, end of year
- $79,203
- Net assets or fund balances, end of year
- $852,751
- Program services expenses (Part IX)
- $1,347,237
- Management and general expenses
- $234,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,347,237
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$1,123,289
-
1f · All other contributions, gifts and grants
$563,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $977,316 · program services $849,537 · management and general $127,779
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $30,738 · management and general $30,738
-
13 · Office expenses
total $21,556 · management and general $21,556
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,418 · program services $115,657 · management and general $5,761
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,131 · program services $17,425 · management and general $706
-
23 · Insurance
total $27,965 · management and general $27,965
-
24a · Other expenses: Professional fees
total $20,450 · management and general $20,450
-
24b · Other expenses: Auto
total $3,728 · program services $3,728
-
24c · Other expenses: Guest meals and direct public support
total $273,041 · program services $273,041
-
24d · Other expenses: Temporary housing
total $44,230 · program services $44,230
-
24e · All other expenses
total $43,619 · program services $43,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,427 · end of year $123,630
-
4 · Accounts receivable
beginning of year $351,871 · end of year $312,841
-
10a · Land, buildings and equipment: cost or other basis
$588,120
-
10b · Land, buildings and equipment: accumulated depreciation
$92,637
-
10c · Land, buildings and equipment, net
beginning of year $453,943 · end of year $495,483
-
15 · Other assets
beginning of year $51,081
-
17 · Accounts payable and accrued expenses
beginning of year $40,639 · end of year $41,403
-
23 · Secured mortgages and notes payable
beginning of year $137,052 · end of year $37,800
-
27 · Net assets without donor restrictions
beginning of year $748,631 · end of year $770,751
-
28 · Net assets with donor restrictions
end of year $82,000
Mission and programs · 2023
Mission
HOPE provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness.
-
Contributions, Gifts, Grants
Expenses $1,347,237 · Grants $1,123,289 · Revenue $563,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason Wasserman
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marlene Mullin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue Wood
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlie Christ
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kerry Leon Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Mullin
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lindsay Calcatera
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erica Piesco
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill Reising
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian Wright
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Karen Plants
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401659349300935
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