Totals
- Total revenue
- $1,290,739
- Total expenses
- $652,678
- Contributions and grants received
- $1,232,576
- Grants paid
- $0
- Program service revenue
- $86,540
- Investment income
- -$28,377
- Other revenue
- $0
- Total assets, end of year
- $3,203,011
- Total liabilities, end of year
- $648,786
- Net assets or fund balances, end of year
- $2,554,225
- Program services expenses (Part IX)
- $523,928
- Management and general expenses
- $87,068
- Fundraising expenses
- $41,682
- Program service expenses (Part III)
- $523,928
Program services were 80.3% 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)
$500,000
-
1f · All other contributions, gifts and grants
$732,576
-
1g · Noncash contributions included above
$800
-
2a · Program service revenue: TENANT RENTAL INCOME
total $86,540 · related or exempt $86,540
-
3 · Investment income
total $598 · excluded $598
-
7b · Less cost or other basis and sales expenses
other assets $28,975
-
7c · Gain or loss
other assets -$28,975
-
7d · Net gain or loss
total -$28,975 · related or exempt -$28,975
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,743 · program services $116,795 · management and general $78,480 · fundraising $23,468
-
11g · Fees: other
total $34,041 · program services $17,131 · management and general $7,385 · fundraising $9,525
-
13 · Office expenses
total $57,496 · program services $51,597 · management and general $301 · fundraising $5,598
-
16 · Occupancy
total $63,508 · program services $63,456 · management and general $52
-
17 · Travel
total $350 · program services $350
-
20 · Interest
total $26,605 · program services $26,605
-
22 · Depreciation, depletion and amortization
total $82,138 · program services $82,138
-
23 · Insurance
total $17,037 · program services $16,419 · management and general $618
-
24a · Other expenses: SECURITY
total $132,469 · program services $132,469
-
24b · Other expenses: OTHER MISC
total $18,810 · program services $15,487 · management and general $232 · fundraising $3,091
-
24c · Other expenses: OTHER - MEALS & CATERING
total $1,481 · program services $1,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,760 · end of year $93,559
-
2 · Savings and temporary cash investments
beginning of year $247,006 · end of year $970,811
-
3 · Pledges and grants receivable
beginning of year $80,125 · end of year $26,200
-
10a · Land, buildings and equipment: cost or other basis
$2,314,332
-
10b · Land, buildings and equipment: accumulated depreciation
$268,559
-
10c · Land, buildings and equipment, net
beginning of year $2,092,315 · end of year $2,045,773
-
15 · Other assets
end of year $66,668
-
17 · Accounts payable and accrued expenses
beginning of year $15,227 · end of year $108,784
-
19 · Deferred revenue
end of year $39,201
-
23 · Secured mortgages and notes payable
beginning of year $673,093 · end of year $500,000
-
24 · Unsecured notes and loans payable
beginning of year $6,311
-
25 · Other liabilities
beginning of year $1,411 · end of year $801
-
27 · Net assets without donor restrictions
beginning of year $1,856,284 · end of year $1,934,966
-
28 · Net assets with donor restrictions
beginning of year $59,880 · end of year $619,259
Mission and programs · 2022
Mission
TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.
-
TO PROVIDE LOW COST (BELOW MARKET RATES) OCCUPANY SPACE SPECIFICALLY TO LOCAL NON-PROFIT SERVICE AGENCIES IN ORDER TO CREATE A SINGLE POINT OF ENTRY FACILITY IN ROCK HILL, SOUTH CAROLINA, FOR ITS MOST VULNERABLE CITIZENS, WHO ARE BEING MINISTERED TO BY THESE SERVICE AGENCIES.
Expenses $523,928
-
THE HOPE CENTER - THE HOPE CENTER IS A DAY SHELTER OPEN 6 DAYS A WEEK PROVIDING SERVICES TO MEN AND WOMEN IN SOME FORM OF CRISIS. CLIENTS WHO COME TO US MAY BE HOMELESS, ABOUT TO BE HOMELESS, HAVE ADDICTION CONCERNS OR SOME OTHER FORM OF CRISIS THAT HAS LANDED THEM AT OUR DOOR. THE SERVICES WE PROVIDE INCLUDE LAUNDRY, SHOWERS, FOOD, AND COUNSELING PROGRAMS. OUR STAFF IS COMMITTED TO WALK ALONGSIDE EACH MAN AND WOMAN HELPING THEM HELP THEMSELVES AS THEY BUILD A STRONG FOUNDATION FOR THEIR FUTURE. ON OCTOBER 1, 2021, PATHWAYS SUCCESSFULLY TRANSFERRED FINANCIAL AND OPERATIONAL CONTROL OF THIS PROGRAM TO THE BETHEL MEN'S SHELTER, ANOTHER 501(C) ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
Alexandra GreenawaltALEXANDRA GREENAWALT
CENTER DIREC
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie BrownEDDIE BROWN
BOARD MEMBER
- Total calculated
- $0
-
Karen Brackett BrowningKAREN BRACKETT BROWNING
SECRETARY
- Total calculated
- $0
-
William BuieWILLIAM BUIE
VICE CHAIR
- Total calculated
- $0
-
Rodger CulbreathRODGER CULBREATH
BOARD MEMBER
- Total calculated
- $0
-
Courtney DentonCOURTNEY DENTON
BOARD MEMBER
- Total calculated
- $0
-
Anna DrummondANNA DRUMMOND
BOARD MEMBER
- Total calculated
- $0
-
Forrest EmersonFORREST EMERSON
BOARD MEMBER
- Total calculated
- $0
-
Ben GansonBEN GANSON
BOARD MEMBER
- Total calculated
- $0
-
Lee GardnerLEE GARDNER
CHAIR
- Total calculated
- $0
-
Manning KimmelMANNING KIMMEL
BOARD MEMBER
- Total calculated
- $0
-
Charles PriceCHARLES PRICE
BOARD MEMBER
- Total calculated
- $0
-
Kristen Davis RhyneKRISTEN DAVIS RHYNE
BOARD MEMBER
- Total calculated
- $0
-
Jeff WhittleJEFF WHITTLE
TREASURER
- 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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304273
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