Totals
- Total revenue
- $247,069
- Total expenses
- $176,083
- Contributions and grants received
- $246,947
- Grants paid
- $0
- Program service revenue
- $122
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $157,950
- Total liabilities, end of year
- $3,167
- Net assets or fund balances, end of year
- $154,783
- Program services expenses (Part IX)
- $176,083
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,083
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.
-
1f · All other contributions, gifts and grants
$246,947
-
2a · Program service revenue: CO-PAY
total $122 · excluded $122
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,846 · program services $54,846
-
10 · Payroll taxes
total $4,402 · program services $4,402
-
11c · Fees: accounting
total $1,384 · program services $1,384
-
13 · Office expenses
total $4,888 · program services $4,888
-
16 · Occupancy
total $11,379 · program services $11,379
-
22 · Depreciation, depletion and amortization
total $445 · program services $445
-
23 · Insurance
total $2,154 · program services $2,154
-
24a · Other expenses: MEDICAL
total $65,013 · program services $65,013
-
24b · Other expenses: FOOD
total $12,479 · program services $12,479
-
24c · Other expenses: BIRTH CERTIFICATES
total $5,303 · program services $5,303
-
24d · Other expenses: MISCELLANEOUS
total $4,986 · program services $4,986
-
24e · All other expenses
total $8,804 · program services $8,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,267 · end of year $157,950
-
10a · Land, buildings and equipment: cost or other basis
$884
-
10b · Land, buildings and equipment: accumulated depreciation
$884
-
25 · Other liabilities
beginning of year $470 · end of year $3,167
-
27 · Net assets without donor restrictions
beginning of year $83,797 · end of year $154,783
Mission and programs · 2023
Mission
HOPE, INC. ASSISTS THOSE IN NEED OBTAIN HEALTHCARE, SOCIAL, AND BASIC LIVING SERVICES. THIS IS ACCOMPLISHED THROUGH OUTREACH TO THE HOMELESS, ASSESSMENTS OF NEEDS AND ELIGIBILITY, GUIDANCE AND EDUCATION, ASSISTANCE WITH OBTAINING DOCUMENTS, FACILITATING ACCESS TO MEDICATION AND TREATMENT, REFERRALS FOR OTHER NECESSARY SERVICES, AND OTHER SUPPORT TO END THE CYCLE OF HOMELESSNESS AND POVERTY.
-
TO PROVIDE A SAFE PLACE DURING THE DAY FOR THOSE AT OR BELOW THE POVERTY LEVEL, HOMELESS AND PHYSICALLY OR MENTALLY ILL IN WICOMICO AND SOMERSET COUNTIES OF MARYLAND.
Expenses $176,083 · Revenue $122
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George BenedictGEORGE BENEDICT
TRUSTEE
- Total calculated
- $0
-
Mark CotterMARK COTTER
PRESIDENT
- Total calculated
- $0
-
Sharon DashieldSHARON DASHIELD
TRUSTEE
- Total calculated
- $0
-
Ian FinlaysonIAN FINLAYSON
TRUSTEE
- Total calculated
- $0
-
Brenda JordenBRENDA JORDEN
SECRETARY
- Total calculated
- $0
-
Allison LankfordALLISON LANKFORD
TRUSTEE
- Total calculated
- $0
-
Tom PasemoreTOM PASEMORE
TRUSTEE
- Total calculated
- $0
-
Debra RossiDEBRA ROSSI
TREASURER
- Total calculated
- $0
-
Jim TrumbleJIM TRUMBLE
TRUSTEE
- Total calculated
- $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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349301243
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