Totals
- Total revenue
- $491,462
- Total expenses
- $628,507
- Contributions and grants received
- $491,462
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,048,587
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,048,587
- Program services expenses (Part IX)
- $552,721
- Management and general expenses
- $72,090
- Fundraising expenses
- $3,696
- Program service expenses (Part III)
- $552,721
Program services were 87.9% 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
$491,462
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,771 · program services $100,893 · management and general $17,378 · fundraising $1,500
-
10 · Payroll taxes
total $18,761 · program services $1,658 · management and general $17,103 · fundraising $0
-
11a · Fees: management
total $18,079 · program services $0 · management and general $18,079 · fundraising $0
-
11b · Fees: legal
total $2,301 · program services $0 · management and general $2,301 · fundraising $0
-
19 · Conferences, conventions and meetings
total $651 · program services $651 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,562 · program services $26,562 · management and general $0 · fundraising $0
-
24a · Other expenses: HOPE CAMPUS OPERATIONS
total $122,772 · program services $119,532 · management and general $2,120 · fundraising $1,120
-
24b · Other expenses: FEES
total $53 · program services $17 · management and general $36 · fundraising $0
-
24c · Other expenses: COMMUNITY CENTER
total $304,146 · program services $288,047 · management and general $15,023 · fundraising $1,076
-
24d · Other expenses: GRANTS/SUPPORT
total $2,700 · program services $2,700 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,711 · program services $12,661 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,161 · end of year $356,116
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $735,667 · end of year $692,471
-
25 · Other liabilities
beginning of year $43,196
-
31 · Retained earnings, endowment or other funds
beginning of year $1,185,632 · end of year $1,048,587
Mission and programs · 2024
Mission
The organization exist to give hope, healing and freedom to the most vulnerable by helping break the chains of oppression and poverty so they can begin to dream again.
-
THE MINISTRY EXIST TO GIVE HOPE, HEALING AND FREEDOM TO THE MOST VULNERABLE BY HELPING THEM BREAK THE CHAINS OF OPPRESSION AND POVERTY. THE FEEDING THE HUNGRY PROGRAM, CARE & SHARE FOOD PANTRY, PROVIDED THOUSANDS OF MEALS PER WEEK ENSURING THAT INDIVIDUALS AND FAMILIES EXPERIENCING FOOD INSECURITY RECEIVE NUTRITIOUS SUSTENANCE AT NO COST. THE COMMUNITY CENTER IS A VITAL PLATFORM FOR THE EDUCATION AND MENTORSHIP OF AT-RISK YOUTH. IT IS A SAFE HAVEN WHERE YOUTH CAN ESTABLISH SUPPORTIVE RELATIONSHIPS. DUE TO GENEROUS DONATIONS AND VOLUNTEERS, TENS OF THOUSANDS OF PEOPLE IN NEED WERE SERVED BY THE MINISTRY COMMITMENT TO FIND NEEDS AND FILL THEM AND FIND HURTS AND HEAL THEM. VITAL RESOURCES LIKE CLOTHING, DIAPERS AND HYGIENE PRODUCTS WERE GIVEN TO OVER 100,000 INDIVIDUALS.
Expenses $421,237
-
THE HOPE CAMPUS INITIATIVE OFFERS A SANCTUARY TO WOMEN AND CHILDREN ESCAPING FROM HUMAN TRAFFICKING DOMESTIC VIOLENCE, AND CRISIS PREGNANCIES. THROUGH THIS PROGRAM, WE NOT ONLY PROVIDE SAFE HOUSING BUT ALSO SUPPORT SERVICES TO ASSIST THEM IN OVERCOMING THEIR TRAUMATIC EXPERIENCES AND REBUILDING THEIR LIVES.
Expenses $119,532
-
THE AT-RISK YOUTH PROGRAM PROVIDES MENTORING, EDUCATIONAL CLASSES, MENTAL HEALTH SUPPORT SPORTS, AND RECREATIONAL ACTIVITIES, CASE MANAGEMENT, JOB READINESS ASSISTANCE LIFE-SKILLS TRAINING, AND SAFE HOUSING FOR YOUTH FACING INSTABILITY. THE PROGRAM FOCUSES ON STRENGTHENING EMOTIONAL AND MENTAL WELL-BEING, IMPROVING ACADEMIC PROGRESS, AND SUPPORTING A SUCCESSFUL TRANSITION INTO ADULTHOOD.
Expenses $11,952
As filed on the 2024 return.
Listed in Part VII
-
Shawn NelsonSHAWN NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Shannon NelsonSHANNON NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Veronica MedlinVERONICA MEDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James PougeJAMES POUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David SolimanDAVID SOLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Milagros SolimanMILAGROS SOLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Angela ThorndykeANGELA THORNDYKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349323032
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