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← BEACON OF HOPE MINISTRIES

Form 990 for tax year 2022

Filed by BEACON OF HOPE MINISTRIES.

Totals

Total revenue
$672,566
Total expenses
$715,772
Contributions and grants received
$524,126
Grants paid
$0
Program service revenue
$147,932
Investment income
$508
Other revenue
$0
Total assets, end of year
$1,224,498
Total liabilities, end of year
$7,083
Net assets or fund balances, end of year
$1,217,415
Program services expenses (Part IX)
$572,584
Management and general expenses
$73,952
Fundraising expenses
$69,236
Program service expenses (Part III)
$572,584

Program services were 80.0% 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.

  • 1f · All other contributions, gifts and grants

    $524,126

  • 1g · Noncash contributions included above

    $100,555

  • 2a · Program service revenue: THRIFT STORE

    total $147,932 · related or exempt $147,932

  • 3 · Investment income

    total $508 · excluded $508

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $328,430 · program services $275,881 · management and general $36,127 · fundraising $16,422

  • 10 · Payroll taxes

    total $27,657 · program services $23,232 · management and general $3,042 · fundraising $1,383

  • 11b · Fees: legal

    total $2,800 · management and general $2,800

  • 11c · Fees: accounting

    total $13,810 · management and general $13,810

  • 11g · Fees: other

    total $25,532 · program services $13,064 · management and general $12,468

  • 12 · Advertising and promotion

    total $988 · program services $988

  • 13 · Office expenses

    total $51,431 · fundraising $51,431

  • 16 · Occupancy

    total $57,922 · program services $57,922

  • 17 · Travel

    total $2,140 · program services $2,140

  • 22 · Depreciation, depletion and amortization

    total $29,959 · program services $29,959

  • 23 · Insurance

    total $42,299 · program services $40,184 · management and general $2,115

  • 24a · Other expenses: COST OF SALES THRIFT STOR

    total $100,555 · program services $100,555

  • 24b · Other expenses: SUPPLIES

    total $16,757 · program services $16,757

  • 24c · Other expenses: TELEPHONE

    total $6,527 · program services $2,937 · management and general $3,590

  • 24d · Other expenses: VEHICLE EXP

    total $3,021 · program services $3,021

  • 24e · All other expenses

    total $5,944 · program services $5,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,335 · end of year $503,280

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

    $971,195

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

    $249,977

  • 10c · Land, buildings and equipment, net

    beginning of year $726,177 · end of year $721,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,891 · end of year $7,083

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,621 · end of year $1,217,415

Mission and programs · 2022

Mission

USE CHRIST-CENTERED FAITH TO ELIMINATE HOMELESSNESS WHILE OFFERING SHELTER, CLOTHING, FOOD AND TEMPORARY ASSISTANCE TO ADULT MEN.

  • USE CHRIST-CENTERED FAITH TO ELIMINATE HOMELESSNESS WHILE OFFERING SHELTER, CLOTHING, FOOD AND TEMPORARY ASSISTANCE TO ADULT MEN.

    Expenses $572,584

As filed on the 2022 return.

Listed in Part VII

  • Brian Bidleman

    DIRECTOR

    Total calculated
    $46,035
    From this org
    $46,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Bell

    DIRECTOR

    Total calculated
    $0

  • Betty Fawset

    DIRECTOR

    Total calculated
    $0

  • Russel Goebel

    DIRECTOR

    Total calculated
    $0

  • Gary Knox

    DIRECTOR

    Total calculated
    $0

  • Audra McKinney

    DIRECTOR

    Total calculated
    $0

  • Sharon Perkins

    DIRECTOR

    Total calculated
    $0

  • Barb Schultz

    DIRECTOR

    Total calculated
    $0

  • Paul Stephenson

    DIRECTOR

    Total calculated
    $0

  • Deb Zemke

    DIRECTOR

    Total calculated
    $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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343139349305184

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