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Nonprofiteer
← HI-HOPE SERVICE CENTER INC

Form 990 for tax year 2022

Filed by HI-HOPE SERVICE CENTER INC.

Totals

Total revenue
$6,038,637
Total expenses
$4,727,223
Contributions and grants received
$2,187,356
Grants paid
$0
Program service revenue
$3,828,609
Investment income
$22,672
Other revenue
$0
Total assets, end of year
$8,233,096
Total liabilities, end of year
$496,548
Net assets or fund balances, end of year
$7,736,548
Program services expenses (Part IX)
$3,671,354
Management and general expenses
$936,528
Fundraising expenses
$119,341
Program service expenses (Part III)
$3,671,354

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY L ENTERLINE

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MASSARONI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CRISSMAN

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LOUIS S BAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM THORNBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE WHITAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM BEVERLY

    DIRECTOR/EMERITUS (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • KAREN NESTOR

    EX-OFFICIO (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • ANDY HARRELL

    CEO

    Total calculated
    $24,435
    From this org
    $24,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN BOLAND BUTTS

    CEO (FORMER)

    Total calculated
    $132,391
    From this org
    $129,244
    From related orgs
    $0
    Other
    $3,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,082
    Bonus
    $20,162
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,147
    Filer's total
    $132,391

  • KENNETH BOYD

    CFO (FORMER)

    Total calculated
    $103,846
    From this org
    $96,355
    From related orgs
    $0
    Other
    $7,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $83,693
    Bonus
    $12,662
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,491
    Filer's total
    $103,846

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS (BONUSES) FOR OFFICERS AND HIGHLY COMPENSATED EMPLOYEES, BASED ON CRITERIA ESTABLISHED BY THE BOARD.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411239349301211

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