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Nonprofiteer
← LITTLE PINK HOUSES OF HOPE

Form 990 for tax year 2023

Filed by LITTLE PINK HOUSES OF HOPE.

Totals

Total revenue
$1,040,920
Total expenses
$1,005,305
Contributions and grants received
$931,499
Grants paid
$5,000
Program service revenue
$0
Investment income
$1,896
Other revenue
$107,525
Total assets, end of year
$488,956
Total liabilities, end of year
$23,741
Net assets or fund balances, end of year
$465,215
Program services expenses (Part IX)
$885,807
Management and general expenses
$61,787
Fundraising expenses
$57,711
Program service expenses (Part III)
$885,807

Program services were 88.1% 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

    $115,805

  • 1f · All other contributions, gifts and grants

    $815,694

  • 1g · Noncash contributions included above

    $217,158

  • 3 · Investment income

    total $1,896 · excluded $1,896

  • 8a · Fundraising events: gross income

    $208,605

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

    $115,805

  • 8b · Fundraising events: direct expenses

    $101,080

  • 8c · Net income from fundraising events

    total $107,525 · excluded $107,525

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $109,815 · program services $92,816 · management and general $4,488 · fundraising $12,511

  • 7 · Other salaries and wages

    total $211,854 · program services $182,869 · management and general $15,099 · fundraising $13,886

  • 9 · Other employee benefits

    total $34,820 · program services $29,121 · management and general $2,184 · fundraising $3,515

  • 10 · Payroll taxes

    total $23,431 · program services $19,916 · management and general $1,406 · fundraising $2,109

  • 11c · Fees: accounting

    total $2,970 · management and general $2,970

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $45,364 · program services $34,994 · management and general $7,771 · fundraising $2,599

  • 13 · Office expenses

    total $49,451 · program services $33,390 · management and general $15,396 · fundraising $665

  • 14 · Information technology

    total $5,014 · program services $2,472 · management and general $2,542

  • 16 · Occupancy

    total $31,151 · program services $26,478 · management and general $1,510 · fundraising $3,163

  • 19 · Conferences, conventions and meetings

    total $3,005 · program services $3,005

  • 20 · Interest

    total $1,358 · program services $1,358

  • 22 · Depreciation, depletion and amortization

    total $8,325 · program services $8,325

  • 23 · Insurance

    total $8,334 · program services $5,834 · management and general $2,500

  • 24a · Other expenses: RETREAT EXPENSES

    total $318,702 · program services $314,470 · management and general $4,232

  • 24b · Other expenses: MEMORIALS & GIFTS

    total $57,073 · program services $57,073

  • 24c · Other expenses: PARTICIPANT TRAVEL ASSI

    total $52,373 · program services $52,373

  • 24d · Other expenses: FUNDRAISING EXPENSE GEN

    total $19,235 · fundraising $19,235

  • 24e · All other expenses

    total $16,030 · program services $14,313 · management and general $1,689 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,911 · end of year $378,649

  • 2 · Savings and temporary cash investments

    beginning of year $60,298 · end of year $61,985

  • 3 · Pledges and grants receivable

    beginning of year $200 · end of year $12,400

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

    $73,595

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

    $38,873

  • 10c · Land, buildings and equipment, net

    beginning of year $2,047 · end of year $34,722

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $56 · end of year $43

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $23,698

  • 27 · Net assets without donor restrictions

    beginning of year $429,600 · end of year $465,215

Mission and programs · 2023

Mission

TO PROMOTE BREAST CANCER RECOVERY FOR SURVIVORS AND THEIR FAMILIES SO THAT THEY CAN FOCUS ON HEALING, RECONNECTING, AND CELEBRATING LIFE. CANCER IS PHYSICALLY, EMOTIONALLY, AND FINANCIALLY EXHAUSTING WHICH IS AT THE HEART OF OUR MISSION- TO GIVE BREAST CANCER FAMILIES A SAFE AND SUPPORTIVE ENVIRONMENT TO FOCUS ON HEALING.

  • LITTLE PINK'S SIGNATURE MODEL OF FAMILY AND COUPLES' RETREATS OFFER AN OPPORTUNITY FOR HOLISTIC HEALING WHILE PATIENTS ARE ON THE DIFFICULT CANCER JOURNEY. 22 RETREATS WERE HELD DURING THE YEAR AND $691,579 OF LODGING, MEALS AND ACTIVITIES WERE DONATED. BY SECURING HOUSING FOR FAMILIES IN LOCAL RETREAT COMMUNITIES AND LEVERAGING THE COMPASSION OF LOCAL NETWORKS OF VOLUNTEERS, THE RETREAT PROGRAMS CONTINUE TO EXPAND AND GROW. IN 2023, MORE THAN 192 FAMILIES WERE SERVED WITH A WEEK-LONG RETREAT VACATION. ADDITIONALLY, BY PROVIDING TRAVEL ASSISTANCE FOR THOSE WITH DEMONSTRATED FINANCIAL NEED, WE ARE ENSURING THAT EVERYONE THAT IS CHOSEN CAN ATTEND. THIS IS MAKING A POWERFUL IMPACT FOR LOW SOCIOECONOMIC FAMILIES AS WELL AS SINGLE MOTHERS. HUNDREDS OF VOLUNTEERS HELP SUPPORT WITH DIRECT SERVICE TO THE FAMILIES LEADING UP TO THE RETREAT WEEKS AS WELL AS DURING THE RETREAT WEEK.

    Expenses $880,807

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $5,000 · Grants $5,000

  • THE BOXES OF HOPE PROGRAM GIVES BREAST CANCER PATIENTS A BOX OF CARE SUPPORT MAILED DIRECTLY TO THEIR HOME. THIS IS DESIGNED TO HELP PATIENTS WHO MAY NOT BE ABLE TO PHYSICALLY ATTEND A RETREAT. THE BOXES OF ITEMS SPECIFICALLY CHOSEN TO HELP AID IN THEIR EMOTIONAL AND MENTAL HEALING. ADDITIONALLY, THE PROGRAM INCLUDES MESSAGES FROM FAMILY AND FRIENDS AS A SPECIAL SURPRISE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jeanine Patten-Coble

    EXECUTIVE DIRECTOR

    Total calculated
    $109,814
    From this org
    $100,283
    From related orgs
    $0
    Other
    $9,531
    Hours/week
    40
  • Bryan Torrence

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Julie McAteer

    BOARD VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Phillips

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adam Willets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tyronna Hooker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Sconzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.1
Source object
202413119349303196

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