Form 990 for tax year 2023
Filed by THE HOPE AGENCY FAMILY SERVICES INC.
Totals
- Total revenue
- $224,156
- Total expenses
- $204,033
- Contributions and grants received
- $224,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $125,272
- Total liabilities, end of year
- -$4,573
- Net assets or fund balances, end of year
- $129,845
- Program services expenses (Part IX)
- $29,808
- Management and general expenses
- $174,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,808
Program services were 14.6% 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
$224,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,696 · management and general $126,696
-
7 · Other salaries and wages
total $29,808 · program services $29,808
-
10 · Payroll taxes
total $16,434 · management and general $16,434
-
11c · Fees: accounting
total $1,039 · management and general $1,039
-
12 · Advertising and promotion
total $65 · management and general $65
-
13 · Office expenses
total $6,873 · management and general $6,873
-
16 · Occupancy
total $1,238 · management and general $1,238
-
17 · Travel
total $12,590 · management and general $12,590
-
23 · Insurance
total $158 · management and general $158
-
24a · Other expenses: Bank Charges
total $256 · management and general $256
-
24b · Other expenses: Car and Truck
total $1,100 · management and general $1,100
-
24c · Other expenses: 50 Meals
total $417 · management and general $417
-
24d · Other expenses: Taxes
total $350 · management and general $350
-
24e · All other expenses
total $7,009 · management and general $7,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,304 · end of year -$4,934
-
2 · Savings and temporary cash investments
beginning of year $518 · end of year $35,031
-
4 · Accounts receivable
beginning of year $1,200 · end of year $1,200
-
5 · Loans and receivables from officers and key people
end of year $93,975
-
17 · Accounts payable and accrued expenses
beginning of year -$1,108 · end of year $26,819
-
24 · Unsecured notes and loans payable
beginning of year -$77,592 · end of year -$31,392
-
31 · Retained earnings, endowment or other funds
beginning of year $109,722 · end of year $129,845
Mission and programs · 2023
Mission
The Hope Agency Family Services mission is to Help Others Parent Effectively. Working hand in hand with community resources to build stronger families.
-
Helping familys with resourses for mental health.
Expenses $29,808 · Grants $224,155 · Revenue $19,271
As filed on the 2023 return.
Listed in Part VII
-
Donna Bottineau
Governor
- 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
- 2023
- Filed
- 25 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349300636
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