Totals
- Total revenue
- $359,146
- Total expenses
- $448,690
- Contributions and grants received
- $274,179
- Grants paid
- $0
- Program service revenue
- $33,512
- Investment income
- $12,098
- Other revenue
- $39,357
- Total assets, end of year
- $608,082
- Total liabilities, end of year
- $8,729
- Net assets or fund balances, end of year
- $599,353
- Program services expenses (Part IX)
- $342,886
- Management and general expenses
- $65,531
- Fundraising expenses
- $40,273
- Program service expenses (Part III)
- $342,886
Program services were 76.4% 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
$21,000
-
1e · Government grants (contributions)
$4,265
-
1f · All other contributions, gifts and grants
$248,914
-
2a · Program service revenue: TRANSITIONAL LIVING PR
total $33,512 · related or exempt $33,512
-
3 · Investment income
total $13,830 · excluded $13,830
-
6a · Gross rents
real property $4,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,400
-
6d · Net rental income or loss
total $4,400 · excluded $4,400
-
7a · Gross sales of assets other than inventory
securities $223,016
-
7b · Less cost or other basis and sales expenses
securities $224,748
-
7c · Gain or loss
securities -$1,732
-
7d · Net gain or loss
total -$1,732 · excluded -$1,732
-
11a · Other revenue: SPECIAL EVENTS
total $34,957 · excluded $34,957
-
11e · Other revenue, total
$34,957
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,651 · program services $162,979 · management and general $7,279 · fundraising $36,393
-
10 · Payroll taxes
total $22,731 · program services $18,076 · management and general $775 · fundraising $3,880
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $5,770 · management and general $5,770
-
13 · Office expenses
total $6,036 · program services $6,036
-
14 · Information technology
total $13,536 · program services $9,069 · management and general $4,467
-
16 · Occupancy
total $80,655 · program services $54,039 · management and general $26,616
-
19 · Conferences, conventions and meetings
total $205 · program services $205
-
22 · Depreciation, depletion and amortization
total $34,139 · program services $22,873 · management and general $11,266
-
23 · Insurance
total $24,368 · program services $17,510 · management and general $6,858
-
24a · Other expenses: TLP PROGRAM EXPENSES -
total $29,646 · program services $29,646
-
24b · Other expenses: SPECIAL EVENTS
total $12,172 · program services $12,172
-
24c · Other expenses: TLP TRANSPORTATION
total $7,141 · program services $7,141
-
24d · Other expenses: TLP OTHER PROGRAM EXPEN
total $2,640 · program services $2,640
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,628 · end of year $11,234
-
2 · Savings and temporary cash investments
beginning of year $11,702 · end of year $2,707
-
10a · Land, buildings and equipment: cost or other basis
$1,577,365
-
10b · Land, buildings and equipment: accumulated depreciation
$1,381,729
-
10c · Land, buildings and equipment, net
beginning of year $221,404 · end of year $195,636
-
11 · Investments: publicly traded securities
beginning of year $369,024 · end of year $398,505
-
17 · Accounts payable and accrued expenses
beginning of year $5,570 · end of year $8,729
-
27 · Net assets without donor restrictions
beginning of year $634,216 · end of year $594,943
-
28 · Net assets with donor restrictions
beginning of year $30,972 · end of year $4,410
Mission and programs · 2022
Mission
TO PROMOTE SELF-SUFFICIENCY AND TO IMPROVE THE QUALITY OF LIFE AMONG AT-RISK WOMEN AND CHILDREN
-
THE VILLAGE OF HOPE, INC., A NON-PROFIT, NON-DENOMINATIONAL ORGANIZATION, PROVIDES TRANSITIONAL HOUSING AND AN ARRAY OF PROGRAMS AND SERVICES FOR UP TO TWO YEARS TO ECONOMICALLY DISADVANTAGED WOMEN AND CHILDREN. THE GOALS OF THE STEPS TO SUCCESS PROGRAM IS TO CREATE A PATH TO SELF-SUFFICIENCY FOR ITS PARTICIPANTS.
Expenses $342,886 · Revenue $33,512
As filed on the 2022 return.
Listed in Part VII
-
Katie WearKATIE WEAR
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CannonJENNIFER CANNON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike VizardMIKE VIZARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kaytlyn SenkbeilKAYTLYN SENKBEIL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Kyle HughesKYLE HUGHES
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan KeenSUSAN KEEN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan CatonMEGAN CATON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sister Marilyn BouchardSISTER MARILYN BOUCHARD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Connie LaddSISTER CONNIE LADD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Joseph ReinkeSISTER MARY JOSEPH REINKE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MeeksRICHARD MEEKS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hamilton MorganHAMILTON MORGAN
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy L TaylorAMY L TAYLOR
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HardyPHYLLIS HARDY
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SeidelJOHN SEIDEL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carnie MarshCARNIE MARSH
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sidney TilmanSIDNEY TILMAN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tebyan AhmedTEBYAN AHMED
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WhiteELIZABETH WHITE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PaulWILLIAM PAUL
EXECUTIVE DIRECTOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna O'HaraDONNA O'HARA
IMMEDIATE PAST EXECUTIVE DIRECTOR
- Total calculated
- $37,217
- From this org
- $37,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $35,606
- Bonus
- $0
- Other
- $1,611
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $37,217
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303904
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