Totals
- Total revenue
- $653,481
- Total expenses
- $781,861
- Contributions and grants received
- $649,278
- Grants paid
- $353,116
- Program service revenue
- $0
- Investment income
- $4,203
- Other revenue
- $0
- Total assets, end of year
- $95,662
- Total liabilities, end of year
- $7,942
- Net assets or fund balances, end of year
- $87,720
- Program services expenses (Part IX)
- $781,861
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $781,861
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.
-
1e · Government grants (contributions)
$550,544
-
1f · All other contributions, gifts and grants
$98,734
-
3 · Investment income
total $3,486 · excluded $3,486
-
7a · Gross sales of assets other than inventory
securities $11,478
-
7b · Less cost or other basis and sales expenses
securities $10,761
-
7c · Gain or loss
securities $717
-
7d · Net gain or loss
total $717 · related or exempt $717
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $353,116 · program services $353,116
-
5 · Compensation of officers, directors and key employees
total $79,236 · program services $79,236
-
7 · Other salaries and wages
total $140,394 · program services $140,394
-
10 · Payroll taxes
total $19,663 · program services $19,663
-
11c · Fees: accounting
total $6,187 · program services $6,187
-
13 · Office expenses
total $31,916 · program services $31,916
-
16 · Occupancy
total $29,003 · program services $29,003
-
17 · Travel
total $5,779 · program services $5,779
-
22 · Depreciation, depletion and amortization
total $3,819 · program services $3,819
-
23 · Insurance
total $16,023 · program services $16,023
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $68,301 · program services $68,301
-
24b · Other expenses: MARKETING & PUBLIC RELATI
total $24,692 · program services $24,692
-
24c · Other expenses: FEES, LICENSES & PERMITS
total $3,732 · program services $3,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,865 · end of year $4,457
-
2 · Savings and temporary cash investments
beginning of year $74,996 · end of year $40,166
-
10a · Land, buildings and equipment: cost or other basis
$152,340
-
10b · Land, buildings and equipment: accumulated depreciation
$101,301
-
10c · Land, buildings and equipment, net
beginning of year $54,858 · end of year $51,039
-
17 · Accounts payable and accrued expenses
beginning of year $5,462 · end of year $7,942
-
31 · Retained earnings, endowment or other funds
beginning of year $214,257 · end of year $87,720
Mission and programs · 2022
Mission
THE SHELTER OF HOPE'S MISSION IS TO PROVIDE TEMPORARY, EMERGENCY SHELTER AND PERMANENT HOUSING ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN NEED OF TRANSITIONAL SERVICES LEADING THEM TO SELF-SUFFICIENCY. PROVISIONS ARE MADE WITHOUT DISCRIMINATION BECAUSE OF AGE, RACE, COLOR, CREED, RELIGION, SEX, HANDICAP, NATIONAL ORIGIN, FAMILY STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR GENDER IDENTITY. THE SHELTER OF HOPE SERVES BOYD, CARTER, GREENUP, ELLIOTT, AND LAWRENCE COUNTIES IN KENTUCKY.
-
THE SHELTER OF HOPE PROVIDES THE FOLLOWING SERVICES FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS: SHORT-TERM TEMPORARY EMERGENCY HOUSING (10 FULLY FURNISHED APARTMENTS) RESIDENTS RECEIVE ASSISTANCE FROM AN IN-HOUSE PANTRY, HOUSEHOLD FURNISHINGS, PERSONAL HYGIENE ITEMS & CLEANING SUPPLIES TBRA (TENANT BASED RENTAL ASSISTANCE) SUPPLEMENTS AN INDIVIDUAL'S RENT (UP TO A MAXIMUM OF TWO YEARS) UNTIL THEIR SECTION 8 (HUD) VOUCHERS ARE APPROVED RAPID RE-HOUSING - ASSISTS DEFINED HOMELESS INDIVIDUALS AND FAMILIES TO LOCATE HOUSING AND DEPOSIT ASSISTANCE, IF NEEDED PREVENTION PROGRAM - ASSISTS AT-RISK INDIVIDUALS WITH CASEWORK, HOUSING REFERRALS AND OTHER FINANCIAL ASSISTANCE AS NEEDED COLLABORATION/REFERRALS WITH OTHER SOCIAL AGENCIES
Expenses $781,861 · Grants $353,116
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie BoggsJACKIE BOGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sonny CarpenterSONNY CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mackey GaskinMACKEY GASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Heather SheltonHEATHER SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ruthanne DelongRUTHANNE DELONG
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Brynn FitzpatrickBRYNN FITZPATRICK
VICE - CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Toni MullinsTONI MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anita VanderpoolANITA VANDERPOOL
CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349301122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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