Totals
- Total revenue
- $568,682
- Total expenses
- $550,088
- Contributions and grants received
- $150,437
- Grants paid
- $0
- Program service revenue
- $407,090
- Investment income
- $781
- Other revenue
- $10,374
- Total assets, end of year
- $676,882
- Total liabilities, end of year
- $14,398
- Net assets or fund balances, end of year
- $662,484
- Program services expenses (Part IX)
- $489,265
- Management and general expenses
- $60,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $489,265
Program services were 88.9% 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)
$69,750
-
1f · All other contributions, gifts and grants
$80,687
-
2a · Program service revenue: DIVISION OF FAMILY SERVICES
total $407,090 · related or exempt $407,090
-
3 · Investment income
total $781 · excluded $781
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,374 · excluded $10,374
-
11e · Other revenue, total
$10,374
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $341,240 · program services $335,581 · management and general $5,659
-
9 · Other employee benefits
total $44,107 · program services $44,107
-
10 · Payroll taxes
total $27,880 · program services $27,880
-
11c · Fees: accounting
total $37,262 · management and general $37,262
-
12 · Advertising and promotion
total $959 · program services $959
-
13 · Office expenses
total $8,616 · management and general $8,616
-
14 · Information technology
total $4,471 · management and general $4,471
-
16 · Occupancy
total $26,317 · program services $26,317
-
17 · Travel
total $2,252 · program services $2,252
-
22 · Depreciation, depletion and amortization
total $13,376 · program services $8,561 · management and general $4,815
-
23 · Insurance
total $19,036 · program services $19,036
-
24a · Other expenses: CLIENT SERVICES -SHELTER
total $13,422 · program services $13,422
-
24b · Other expenses: CLIENT SERVICES-ASSISTANC
total $7,940 · program services $7,940
-
24c · Other expenses: CLIENT SERVICES -CLOTHING
total $2,018 · program services $2,018
-
24d · Other expenses: CLIENT SVCS -RECREATION
total $1,141 · program services $1,141
-
24e · All other expenses
total $51 · program services $51
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $334,538 · end of year $339,868
-
3 · Pledges and grants receivable
beginning of year $46,137 · end of year $45,090
-
9 · Prepaid expenses and deferred charges
beginning of year $10,325 · end of year $10,189
-
10a · Land, buildings and equipment: cost or other basis
$535,782
-
10b · Land, buildings and equipment: accumulated depreciation
$254,047
-
10c · Land, buildings and equipment, net
beginning of year $268,685 · end of year $281,735
-
17 · Accounts payable and accrued expenses
beginning of year $2,393 · end of year $2,794
-
25 · Other liabilities
beginning of year $13,402 · end of year $11,604
-
27 · Net assets without donor restrictions
beginning of year $643,890 · end of year $662,484
Mission and programs · 2022
Mission
HOUSE OF HOPE WORKS TO BREAK THE CYCLE OF VIOLENCE BY INCREASING PUBLIC AWARENESS; PROVIDING SHELTER, SERVICES AND SUPPORT TO VICTIMS; AND COOPERATING WITH OTHER GROUPS TO CREATE A SAFE ENVIRONMENT FOR ALL.
-
INCREASED AWARENESS OF DOMESTIC VIOLENCE, PROVIDED SHELTER AND OTHER SERVICES TO VICTIMS.
Expenses $489,265 · Revenue $407,090
As filed on the 2022 return.
Listed in Part VII
-
Ann GosnellANN GOSNELL
EXECUTIVE DI
- Total calculated
- $59,779
- From this org
- $59,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet AdamsJANET ADAMS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BassJESSICA BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy CurryTRACY CURRY
INTERIM CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Summer DavidsonSUMMER DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GilmoreCOURTNEY GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HontzLISA HONTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard MillerRICHARD MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Halley RiesenmyHALLEY RIESENMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy SimsTROY SIMS
TREASURER
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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