Skip to content
Nonprofiteer
← HELPING OTHERS PREPARE FOR ETERNITY

Form 990 for tax year 2023

Filed by HELPING OTHERS PREPARE FOR ETERNITY.

Totals

Total revenue
$1,495,116
Total expenses
$1,487,961
Contributions and grants received
$1,495,116
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$177,647
Total liabilities, end of year
$2,967
Net assets or fund balances, end of year
$174,680
Program services expenses (Part IX)
$1,448,185
Management and general expenses
$28,451
Fundraising expenses
$11,325
Program service expenses (Part III)
$1,448,185

Program services were 97.3% 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)

    $1,372,021

  • 1f · All other contributions, gifts and grants

    $123,095

  • 1g · Noncash contributions included above

    $1,240,521

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $73,885 · program services $73,885

  • 9 · Other employee benefits

    total $2,672 · program services $2,672

  • 10 · Payroll taxes

    total $6,300 · program services $6,300

  • 11c · Fees: accounting

    total $8,690 · program services $7,695 · management and general $995

  • 11g · Fees: other

    total $42,541 · program services $35,440 · management and general $7,101

  • 12 · Advertising and promotion

    total $524 · management and general $99 · fundraising $425

  • 13 · Office expenses

    total $12,851 · program services $11,021 · management and general $1,830

  • 16 · Occupancy

    total $64,251 · program services $56,301 · management and general $7,950

  • 17 · Travel

    total $14 · management and general $14

  • 22 · Depreciation, depletion and amortization

    total $3,242 · program services $3,242

  • 23 · Insurance

    total $6,097 · management and general $6,097

  • 24a · Other expenses: UTILITIES

    total $12,954 · program services $11,108 · management and general $1,846

  • 24b · Other expenses: DUES & LICENSES & FEES

    total $2,519 · management and general $2,519

  • 24c · Other expenses: GRANT RESEARCH

    total $10,900 · fundraising $10,900

  • 24d · Other expenses: INKIND

    total $1,240,521 · program services $1,240,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,186 · end of year $154,534

  • 3 · Pledges and grants receivable

    end of year $8,150

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

    $75,982

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

    $63,289

  • 10c · Land, buildings and equipment, net

    beginning of year $4,039 · end of year $12,693

  • 15 · Other assets

    beginning of year $2,270 · end of year $2,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,242 · end of year $2,967

  • 27 · Net assets without donor restrictions

    beginning of year $156,804 · end of year $164,231

  • 28 · Net assets with donor restrictions

    beginning of year $10,449 · end of year $10,449

Mission and programs · 2023

Mission

THE MISSION OF HELPING OTHERS PREPARE FOR ETERNITY (H.O.P.E.) IS TO TURN DESPAIR INTO HOPE BY PROVIDING ACDCESS TO A MYRAID OF SERVICES TO DISADVANTAGED, ABANDONED AND ABUSED WOMEN, CHILDREN FROM DISADVANTAGED FAMILIES AND ASSOCIATED FAMILY MEMBERS.

  • THE MISSION OF HELPING OTHERS PREPARE FOR ETERNITY (H.O.P.E.) IS TO TURN DESPAIR INTO HOPE BY PROVIDING ACCESS TO A MYRAID OF SERVICES TO DISADVANTAGED, ABANDONED AND ABUSED WOMEN, CHILDREN FROM DISADVANTAGED FAMILES AND ASSOCIATED FAMILY MEMBERS.

    Expenses $1,448,185

As filed on the 2023 return.

Listed in Part VII

  • Lila Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Oneill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lila Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul De Dios

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Gayle R Knight

    PRESIDENT CEO

    Total calculated
    $0
    Hours/week
    40

  • Jim Demaio

    CFO

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Guyen-Yu

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349319375

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.