Skip to content
Nonprofiteer
← HOPE UNLIMITED FAMILY CARE CENTER

Form 990 for tax year 2022

Filed by HOPE UNLIMITED FAMILY CARE CENTER.

Totals

Total revenue
$853,353
Total expenses
$669,128
Contributions and grants received
$772,509
Grants paid
$0
Program service revenue
$16,547
Investment income
$5,550
Other revenue
$58,747
Total assets, end of year
$825,565
Total liabilities, end of year
$24,112
Net assets or fund balances, end of year
$801,453
Program services expenses (Part IX)
$533,559
Management and general expenses
$97,045
Fundraising expenses
$38,524
Program service expenses (Part III)
$533,559

Program services were 79.7% 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.

  • 1c · Fundraising events

    $370,292

  • 1f · All other contributions, gifts and grants

    $402,217

  • 2a · Program service revenue: MEDICAL SERVICES

    total $16,547 · related or exempt $16,547

  • 3 · Investment income

    total $5,550 · excluded $5,550

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $370,292

  • 8b · Fundraising events: direct expenses

    $33,911

  • 8c · Net income from fundraising events

    total -$33,911 · excluded -$33,911

  • 10a · Gross sales of inventory

    $67,555

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $67,555 · related or exempt $67,555

  • 11a · Other revenue: OTHER INCOME

    total $25,103 · related or exempt $25,103

  • 11e · Other revenue, total

    $25,103

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $475,368 · program services $373,970 · management and general $65,611 · fundraising $35,787

  • 10 · Payroll taxes

    total $36,187 · program services $28,470 · management and general $4,980 · fundraising $2,737

  • 12 · Advertising and promotion

    total $12,491 · program services $12,491

  • 13 · Office expenses

    total $38,382 · program services $31,175 · management and general $7,207

  • 14 · Information technology

    total $11,270 · program services $9,591 · management and general $1,679

  • 16 · Occupancy

    total $30,295 · program services $25,781 · management and general $4,514

  • 17 · Travel

    total $1,936 · program services $1,648 · management and general $288

  • 22 · Depreciation, depletion and amortization

    total $22,149 · program services $19,279 · management and general $2,870

  • 23 · Insurance

    total $22,653 · program services $19,278 · management and general $3,375

  • 24a · Other expenses: CONTINUING EDUCATION

    total $8,328 · program services $8,328

  • 24b · Other expenses: PROFESSIONAL FEES

    total $5,900 · management and general $5,900

  • 24c · Other expenses: MEMBERSHIPS

    total $2,760 · program services $2,349 · management and general $411

  • 24d · Other expenses: SECURITY

    total $1,409 · program services $1,199 · management and general $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,684 · end of year $343,266

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

    $874,331

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

    $413,821

  • 10c · Land, buildings and equipment, net

    beginning of year $425,109 · end of year $460,510

  • 15 · Other assets

    beginning of year $16,239 · end of year $21,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,804 · end of year $24,112

  • 27 · Net assets without donor restrictions

    beginning of year $617,228 · end of year $801,453

Mission and programs · 2022

Mission

PROVIDE ONGOING SOCIAL SERVICE SUPPORT TO INDIVIDUALS AND FAMILIES WITH CHILDREN AGES 0-17.

Activities or mission (Part I)

PROVIDE ONGOING SOCIAL SERVICE SUPPORT TO INDIVIDUALS AND FAMILIES.

  • PROVIDING FAITH-BASED HOPE AND ONGOING SUPPORT TO INDIVIDUALS AND FAMILIES DEALING WITH MANY ISSUES, INCLUDING PREGNANCY, POST-ABORTION TRAUMA, SEXUAL PURITY UNTIL MARRIAGE AND OTHER RELATED CONCERNS. PROVIDING MATERNITY CLOTHING, BABY ITEMS AND CLOTHING, FURNITURE AND SUPPLIES TO WOMEN AND MEN IN NEED. PROVIDING INDIVIDUALIZED CASE MANAGEMENT FOR THOSE ENROLLED IN LEARN-TO- EARN PROGRAM.

    Expenses $445,423 · Revenue $92,658

  • PROVIDING FREE PREGNANCY TESTS AND OBSTETRIC MEDICAL CARE INCLUDING ULTRASOUNDS TO CLIENTS. CARE IS PROVIDED BY AN OB/GYN DOCTOR, A REGISTERED NURSE, AND AN ULTRASOUND TECHNICIAN.

    Expenses $88,136 · Revenue $16,547

As filed on the 2022 return.

Listed in Part VII

  • Adam Futrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Angela Copeland

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Trisha Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joel Cates

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dr Anita Fleenor-Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Deena Kendrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Gaunce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ginger Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michael Hardison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Farley

    EXECUTIVE DIRECTOR

    Total calculated
    $60,702
    From this org
    $60,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bonnie Tebelak

    MET. CENTER DIRECTOR

    Total calculated
    $41,626
    From this org
    $41,626
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349301801

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.