Totals
- Total revenue
- $751,650
- Total expenses
- $597,552
- Contributions and grants received
- $555,734
- Grants paid
- $0
- Program service revenue
- $184,577
- Investment income
- $11,339
- Other revenue
- $0
- Total assets, end of year
- $930,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $930,352
- Program services expenses (Part IX)
- $485,865
- Management and general expenses
- $110,326
- Fundraising expenses
- $1,361
- Program service expenses (Part III)
- $485,865
Program services were 81.3% 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.
-
1c · Fundraising events
$99,798
-
1e · Government grants (contributions)
$7,295
-
1f · All other contributions, gifts and grants
$448,641
-
2a · Program service revenue: AFTER SCHOOL TRACK OUT
total $72,238 · related or exempt $72,238
-
2b · Program service revenue: CAMP TUITION
total $112,339 · related or exempt $112,339
-
3 · Investment income
total $11,339 · related or exempt $11,339
-
8a · Fundraising events: contributions included on line 1c
$99,798
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,563 · program services $106,771 · management and general $84,792
-
7 · Other salaries and wages
total $125,466 · program services $125,466
-
10 · Payroll taxes
total $25,012 · program services $18,415 · management and general $6,597
-
11c · Fees: accounting
total $4,650 · program services $4,650
-
12 · Advertising and promotion
total $7,729 · program services $5,999 · management and general $369 · fundraising $1,361
-
13 · Office expenses
total $12,818 · program services $12,818
-
14 · Information technology
total $2,900 · program services $2,900
-
19 · Conferences, conventions and meetings
total $4,490 · program services $4,490
-
22 · Depreciation, depletion and amortization
total $11,232 · program services $11,232
-
23 · Insurance
total $18,568 · management and general $18,568
-
24a · Other expenses: BUS EXPENSES
total $12,635 · program services $12,635
-
24b · Other expenses: FOOD SUPPLIES
total $118,988 · program services $118,988
-
24c · Other expenses: PROJECT EXPENSES
total $17,241 · program services $17,241
-
24d · Other expenses: PROGRAM EXPENSES
total $20,517 · program services $20,517
-
24e · All other expenses
total $23,743 · program services $23,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,156 · end of year $320,520
-
2 · Savings and temporary cash investments
beginning of year $519,781 · end of year $536,339
-
4 · Accounts receivable
beginning of year $5,639
-
10a · Land, buildings and equipment: cost or other basis
$266,442
-
10b · Land, buildings and equipment: accumulated depreciation
$198,905
-
10c · Land, buildings and equipment, net
beginning of year $67,537 · end of year $67,537
-
11 · Investments: publicly traded securities
beginning of year $5,956 · end of year $5,956
-
17 · Accounts payable and accrued expenses
beginning of year $10,815
-
27 · Net assets without donor restrictions
beginning of year $745,546 · end of year $899,644
-
28 · Net assets with donor restrictions
beginning of year $30,708 · end of year $30,708
Mission and programs · 2025
Mission
TO PROVIDE CHRISTIAN BASED MINISTRIES TO THE GREATER GARNER COMMUNITY
-
FOOD PANTRY: THE COMMUNITY OF HOPE FOOD PANTRY OFFERS A ONE WEEK SUPPLY OF NUTRITIONAL ASSISTANCE FOR FOOD PANTRY CLIENTS AND THEIR FAMILY MEMBERS. THE FOOD PANTRY HAS DEVELOPED A DATABASE OF OVER 1800 FAMILIES.
Expenses $194,655
-
CAMP GOOD HOPE IS AN EXCITING, FUN-FILLED SUMMER ENRICHMENT EXPIENCE AVAILABLE FOR GARNER AREA YOUTH WHO HAVE FINISHED THE KINDERGARTEN YEAR THROUGH SIXTH GRADE YEAR. THE CAMP OPERATES FROM 7:30AM TO 6:00PM MULTIPLE WEEKS THROUGHOUT THE SUMMER OFFERING WORKING PARENTS AN AFFORDABLE OPTION FOR SUPERVISED CARE. CAMP GOOD HOPE IS MUCH, MUCH MORE THAN CHILDCARE.
Expenses $166,622 · Revenue $112,339
-
AFTER SCHOOL PROGRAM - THIS PROGRAM IS AN OUTSTANDING AFTERSCHOOL ENRICHMENT FOR AT-RISK ELEMENTARY AGED STUDENTS IN GRADES 1-5. THE PROGRAM HAS A PARTNERSHIP WITH 8 DIFFERENT PUBLIC ELEMENTARY SCHOOLS IN GARNER NC
Expenses $82,115 · Revenue $72,238
-
TRACK OUT PROGRAM PROVIDES SAFE, STRUCTURED DAY CAMP ACTIVITIES FOR FAMILIES WHOSE CHILDREN ATTEND AN AREA YEAR-ROUND SCHOOL. STUDENTS TRACK-OUT FOR 3 WEEKS AT-A-TIME THROUGHOUT THE ACADEMIC CALENDAR YEAR. THIS CALENDAR IS NON-TRADITIONAL AND PARENTS MUST HAVE A SAFE PLACE FOR CHILDREN TO STAY WHILE THEY WORK.
Expenses $24,827 · Revenue $23,995
-
CARPENTERS HANDS - IS A VOLUNTEER BASED HOME MAINTENANCE MINISTRY AIMED AT SERVING THE ELDERLY, WIDOWED AND PHYSICALLY CHALLENGED. THE PROGRAM GOAL IS TO COMPLETE TASKS AND REPAIRS FOR INDIVIDUAL WHO ARE PHYSICALLY UNABLE TO COMPLETE THE WORK THEMSELVES OR WHO HAVE A SIGNIFICANT FINANCIAL CHALLENGE PREVENTING THEM FROM MAKING A NECESSARY REPAIR IN THE HOME ENVIROMENT.
Expenses $16,058
-
CRISIS ASSISTANCE - COMMUNITY OF HOP OFFERS LIMITED ASSISTANCE TO FAMILIES WHO NEED HLEP MEETIN GTHE OBLIGATION OF NECESSARY LIVING EXPENSES INCLUDING BUT NOT LIMITED TO: UTILITIES, MORGAGE, TRANSPORTATION, AND HEALTH RELATED EXPENSES. ASSISTANCE MAY BE REQUESTED ONCE DURING THE CALENDAR YEAR.
Expenses $968
-
JOB FOR LIFE - IS A 16 WEEK JOB SKILL READINESS COURSE AIMED AT MOVING UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS FROM HANDOUTS TO A HAND UP. THE PROGRAM MATCHES EACH STUDENT WITH A SEASONED, VOLUNTEER CORPORATE MENTOR WHO HELPS COACH THE STUDENT THROUGH THE CLASS. SUBJECTS COVERED INCLUDE: DEVELOPING A PERSONAL VOCATIONAL PLAN, RESUME PREPARATION, INTERVIEW SKILLS, ETHICS IN THE WORKPLACE, THE VALUE OF WORK, JOB SEARCH TECHNIQUES, CORPORATE ETIQUETTS AND MORE. GARDEN OF HOPE - A FENCED IN GARDEN CONSISTING OF 30 RAISED BED USED TO TEACH AFTER-SHCOOL AND CAMP STUDENTS ABOUT GROWING FOOD. THE TEACHES THEM ABOUT THE BENEFITS OF FOOD TO SUPPORT THEMSELVES AND OTHER THROUGH FOOD GATHERED FOR THE FOOD PANTRY. THE GARDEN SUPPLIES FRESH PRODUCE FOR THE FOOD PANTRY 9 MONTHS OF THE YEAR.
Expenses $620
As filed on the 2025 return.
Listed in Part VII
-
Tracy L MathewsTRACY L MATHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Phil StrachPHIL STRACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce FoggianoBRUCE FOGGIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Elmo VanceELMO VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anna CollinsANNA COLLINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jenny Martin BurkeJENNY MARTIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy LancasterANDY LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WhiteAMY WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dennis HensleyDENNIS HENSLEY
DIRECTOR OF OUTREACH OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Hank TolerHANK TOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica WrenchJESSICA WRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WallaceKIM WALLACE
DIRECTOR OF YOUTH PROGRAMMING
- Total calculated
- $0
- Hours/week
- 40
-
Keith PerryKEITH PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany MarshallBRITTANY MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Max MillerMAX MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony HewettTONY HEWETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy InscoreJUDY INSCORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George C JenningsGEORGE C JENNINGS
BOARD MEMBER
- 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
- 2025
- Filed
- 20 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612639349300701
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