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Nonprofiteer
← COMMUNITY OF HOPE MINISTRIES

Form 990 for tax year 2023

Filed by COMMUNITY OF HOPE MINISTRIES.

Totals

Total revenue
$606,661
Total expenses
$525,964
Contributions and grants received
$478,425
Grants paid
$0
Program service revenue
$122,308
Investment income
$5,928
Other revenue
$0
Total assets, end of year
$759,099
Total liabilities, end of year
$6,264
Net assets or fund balances, end of year
$752,835
Program services expenses (Part IX)
$368,857
Management and general expenses
$153,831
Fundraising expenses
$3,276
Program service expenses (Part III)
$368,857

Program services were 70.1% 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

    $40,027

  • 1e · Government grants (contributions)

    $7,295

  • 1f · All other contributions, gifts and grants

    $431,103

  • 2a · Program service revenue: TRACK OUT TUTION

    total $36,590 · related or exempt $36,590

  • 2b · Program service revenue: CAMP TUITION

    total $85,718 · related or exempt $85,718

  • 3 · Investment income

    total $5,928 · related or exempt $5,928

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

    $40,027

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,600 · program services $95,800 · management and general $72,800

  • 7 · Other salaries and wages

    total $93,414 · program services $93,414

  • 10 · Payroll taxes

    total $26,707 · program services $5,850 · management and general $20,857

  • 11c · Fees: accounting

    total $697 · management and general $697

  • 11g · Fees: other

    total $5,350 · program services $4,950 · management and general $400

  • 12 · Advertising and promotion

    total $7,331 · program services $1,125 · management and general $2,930 · fundraising $3,276

  • 13 · Office expenses

    total $2,101 · program services $26 · management and general $2,075

  • 14 · Information technology

    total $741 · management and general $741

  • 19 · Conferences, conventions and meetings

    total $932 · program services $267 · management and general $665

  • 22 · Depreciation, depletion and amortization

    total $22,336 · management and general $22,336

  • 23 · Insurance

    total $11,448 · management and general $11,448

  • 24a · Other expenses: BUS EXPENSES

    total $19,784 · program services $19,659 · management and general $125

  • 24b · Other expenses: FOOD SUPPLIES

    total $55,354 · program services $55,030 · management and general $324

  • 24c · Other expenses: PROJECT EXPENSES

    total $30,486 · program services $22,128 · management and general $8,358

  • 24d · Other expenses: PROGRAM EXPENSES

    total $62,420 · program services $62,420

  • 24e · All other expenses

    total $18,263 · program services $8,188 · management and general $10,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,491 · end of year $53,982

  • 2 · Savings and temporary cash investments

    beginning of year $537,042 · end of year $631,624

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

    $266,442

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

    $198,905

  • 10c · Land, buildings and equipment, net

    beginning of year $58,137 · end of year $67,537

  • 11 · Investments: publicly traded securities

    beginning of year $4,706 · end of year $5,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,238 · end of year $6,264

  • 27 · Net assets without donor restrictions

    beginning of year $641,476 · end of year $722,127

  • 28 · Net assets with donor restrictions

    beginning of year $30,662 · end of year $30,708

Mission and programs · 2023

Mission

TO PROVIDE CHRISTIAN BASED MINISTRIES TO THE GREATER GARNER COMMUNITY

  • CAMP GOOD HOPE IS AN EXCITING, FUN-FILLED SUMMER ENRICHMENT EXPIENCE AVAILABLE FOR GARNER AREA YOUTH WHO HAVE FINISHED THE KINDERGARTEN YEAR THROUGH SIXTH GRADE YEAR. THE CAMP OPERATES FROM 7:30AM TO 6:00PM MULTIPLE WEEKS THROUGHOUT THE SUMMER OFFERING WORKING PARENTS AN AFFORDABLE OPTION FOR SUPERVISED CARE. CAMP GOOD HOPE IS MUCH, MUCH MORE THAN CHILDCARE.

    Expenses $144,713 · Revenue $86,398

  • FOOD PANTRY: THE COMMUNITY OF HOPE FOOD PANTRY OFFERS A ONE WEEK SUPPLY OF NUTRITIONAL ASSISTANCE FOR FOOD PANTRY CLIENTS AND THEIR FAMILY MEMBERS. THE FOOD PANTRY HAS DEVELOPED A DATABASE OF OVER 1800 FAMILIES.

    Expenses $101,239 · Revenue $11,185

  • AFTER SCHOOL PROGRAM - THIS PROGRAM IS AN OUTSTANDING FREE AFTERSCHOOL ENRICHMENT FOR AT-RISK ELEMENTARY AGED STUDENTS IN GRADES 1-5. THE PROGRAM HAS A PARTNERSHIP WITH 8 DIFFERENT PUBLIC ELEMENTARY SCHOOLS IN GARNER NC

    Expenses $66,345 · Revenue $3,216

  • TRACK OUT PROGRAM PROVIDES SAFE, STRUCTURED DAY CAMP ACTIVITIES FOR FAMILIES WHOSE CHILDREN ATTEND AN AREA YEAR-ROUND SCHOOL. STUDENTS TRACK-OUT FOR 3 WEEKS AT-A-TIME THROUGHOUT THE ACADEMIC CALENDAR YEAR. THIS CALENDAR IS NON-TRADITIONAL AND PARENTS MUST HAVE A SAFE PLACE FOR CHILDREN TO STAY WHILE THEY WORK.

    Expenses $48,223 · Revenue $35,250

  • CARPENTERS HANDS - IS A VOLUNTEER BASED HOME MAINTENANCE MINISTRY AIMED AT SERVING THE ELDERLY, WIDOWED AND PHYSICALLY CHALLENGED. THE PROGRAM GOAL IS TO COMPLETE TASKS AND REPAIRS FOR INDIVIDUAL WHO ARE PHYSICALLY UNABLE TO COMPLETE THE WORK THEMSELVES OR WHO HAVE A SIGNIFICANT FINANCIAL CHALLENGE PREVENTING THEM FROM MAKING A NECESSARY REPAIR IN THE HOME ENVIROMENT.

    Expenses $3,604 · Revenue $562

  • CRISIS ASSISTANCE - COMMUNITY OF HOP OFFERS LIMITED ASSISTANCE TO FAMILIES WHO NEED HLEP MEETIN GTHE OBLIGATION OF NECESSARY LIVING EXPENSES INCLUDING BUT NOT LIMITED TO: UTILITIES, MORGAGE, TRANSPORTATION, AND HEALTH RELATED EXPENSES. ASSISTANCE MAY BE REQUESTED ONCE DURING THE CALENDAR YEAR.

    Expenses $2,454

  • GARDEN OF HOPE - A FENCED IN GARDEN CONSISTING OF 30 RAISED BED USED TO TEACH AFTER-SHCOOL AND CAMP STUDENTS ABOUT GROWING FOOD. THE TEACHES THEM ABOUT THE BENEFITS OF FOOD TO SUPPORT THEMSELVES AND OTHER THROUGH FOOD GATHERED FOR THE FOOD PANTRY. THE GARDEN SUPPLIES FRESH PRODUCE FOR THE FOOD PANTRY 9 MONTHS OF THE YEAR.

    Expenses $2,248 · Revenue $20

  • JOB FOR LIFE - IS A 16 WEEK JOB SKILL READINESS COURSE AIMED AT MOVING UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS FROM HANDOUTS TO A HAND UP. THE PROGRAM MATCHES EACH STUDENT WITH A SEASONED, VOLUNTEER CORPORATE MENTOR WHO HELPS COACH THE STUDENT THROUGH THE CLASS. SUBJECTS COVERED INCLUDE: DEVELOPING A PERSONAL VOCATIONAL PLAN, RESUME PREPARATION, INTERVIEW SKILLS, ETHICS IN THE WORKPLACE, THE VALUE OF WORK, JOB SEARCH TECHNIQUES, CORPORATE ETIQUETTS AND MORE.

    Expenses $31

  • REMOTE LEARNING - A PROGRAM DEVELOPED FOR CHILDREN IN THIS UNUSUAL YEAR OF COVID. CHILDREN ARE TAUGHT AND ASSISTED WITH REMOTE EDUCATION WHILE TRADITIONAL SCHOOL IS NOT AVAILABLE TO THEM.

As filed on the 2023 return.

Listed in Part VII

  • Hank Toler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tony Hewett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judy Inscore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jessica Wrench

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brittany Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keith Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Max Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elmo Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bruce Foggiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8
  • Phil Strach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Andy Lancaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Martin Burke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anna Collins

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • George C Jennings

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Amy White

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Dennis Hensley

    DIRECTOR OF OUTREACH OPERATIO

    Total calculated
    $0
    Hours/week
    40
  • Kim Wallace

    DIRECTOR OF YOUTH PROGRAMMING

    Total calculated
    $0
    Hours/week
    20

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
7 June 2024
IRS schema version
2023v5.0
Source object
202431599349300613

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