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← HOPE CRISIS RESPONSE NETWORK INC- HCRN

Form 990 for tax year 2022

Filed by HOPE CRISIS RESPONSE NETWORK INC- HCRN.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,843,331 changed to $1,843,329
Total assets, end of year
$849,117 changed to $849,119
Total liabilities, end of year
$0 changed to $360,000
Net assets or fund balances, end of year
$849,117 changed to $489,119
Program services expenses
$1,843,331 changed to $1,843,329
Program service expenses (Part III)
$1,843,331 changed to $1,843,329

Totals

Total revenue
$1,964,822
Total expenses
$1,843,329
Contributions and grants received
$1,964,803
Grants paid
$0
Program service revenue
$0
Investment income
$19
Other revenue
$0
Total assets, end of year
$849,119
Total liabilities, end of year
$360,000
Net assets or fund balances, end of year
$489,119
Program services expenses (Part IX)
$1,843,329
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,843,329

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,964,803

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19 · related or exempt $19 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,010 · program services $149,010

  • 7 · Other salaries and wages

    total $331,829 · program services $331,829

  • 10 · Payroll taxes

    total $51,506 · program services $51,506

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11g · Fees: other

    total $5,679 · program services $5,679

  • 13 · Office expenses

    total $56,809 · program services $56,809

  • 14 · Information technology

    total $13,272 · program services $13,272

  • 16 · Occupancy

    total $74,380 · program services $74,380

  • 17 · Travel

    total $74,164 · program services $74,164

  • 22 · Depreciation, depletion and amortization

    total $109,728 · program services $109,728

  • 23 · Insurance

    total $30,319 · program services $30,319

  • 24a · Other expenses: Immediate Disaster Relief

    total $20,214 · program services $20,214 · management and general $0

  • 24b · Other expenses: Volunteer Housing and Food

    total $21,689 · program services $21,689 · management and general $0

  • 24c · Other expenses: Building Supplies

    total $793,390 · program services $793,390 · management and general $0

  • 24d · Other expenses: Vehicles/Fuel/Maint./Reg

    total $74,998 · program services $74,998 · management and general $0

  • 24e · All other expenses

    total $32,342 · program services $32,342 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,360 · end of year $503,215

  • 10a · Land, buildings and equipment: cost or other basis

    $821,083

  • 10b · Land, buildings and equipment: accumulated depreciation

    $475,179

  • 10c · Land, buildings and equipment, net

    beginning of year $683,266 · end of year $345,904

  • 19 · Deferred revenue

    end of year $360,000

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $727,626 · end of year $489,119

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

HCRN provides assistance to individuals, families and communities following disaster. Our organization serves in all phases of the disaster providing immediate assistance to long term recovery. HCRN does not charge for our services and does not discriminate in providing our services. We serve in three main areas: In the relief phase of the disaster, HCRN provides direct assistance to individuals affected through gift cards and supplies; we also train and mentor local community leaders as they begin the process of recovery. HCRN provides mentorship to long term recovery groups across the State of California. In the recovery phase, HCRN is the only volunteer disaster recovery organization that is rebuilding full-time in California for disaster survivors. HCRN mobilizes volunteer teams for the labor force for rebuilding. Our construction managers oversee the rebuilding work and ensure that all work meets or exceeds state and local building codes.

Activities or mission (Part I)

Hope Crisis Response Network provides assistance to individuals, families and communities affected by disaster. We provide immediate assistance when a disaster strikes in Northern California. Our staff trains and mentors local communities in establishing a long term recovery group. HCRN rebuilds homes for vulnerable families in the recovery phase by coordinating volunteer teams for the labor. Since 2015, we have responded to 72 fires in Northern California. HCRN provides immediate assistance following disasters in the form of supplies and aid.

  • Disaster Response and Recovery. HCRN provides immediate assistance, community mentoring and long term recovery rebuilding help for Northern California communities devastated by disaster. HCRN became a Licensed General Contractor in California in 2021. HCRN coordinates volunteers who rebuild homes for vulnerable families. HCRN currently has two rebuilding projects: Paradise, CA and Happy Camp, CA. In 2022, we rebuilt 12 homes for fire survivors. HCRN rebuilds for households who were underinsured or uninsured at the time of the fire without charging for our services. Our donors, partners and volunteers make this possible. Immediate assistance: HCRN provided supplies and gift cards to wildfire evacuees in response to the Dixie Fire and the Caldor Fire, distributing more than $1.5 million in supplies. Long Term Recovery Training:Staff also implemented training and ongoing support for eight long term recovery projects across the state.

    Expenses $1,843,329 · Revenue $1,964,823

As filed on the 2022 return.

Listed in Part VII

  • Mark Cox

    Board Vice President

    Total calculated
    $65,624
    From this org
    $65,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kevin Cox

    CEO and Founder

    Total calculated
    $62,750
    From this org
    $62,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Valerie Cox

    Board Treasurer

    Total calculated
    $20,636
    From this org
    $20,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Steve Bolin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carl Benner

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Brenda Benner

    Board Secretary

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202433199349317843

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