Totals
- Total revenue
- $278,707
- Total expenses
- $280,961
- Contributions and grants received
- $264,982
- Grants paid
- $0
- Program service revenue
- $17,335
- Investment income
- $0
- Other revenue
- -$3,610
- Total assets, end of year
- $132,081
- Total liabilities, end of year
- $4,227
- Net assets or fund balances, end of year
- $127,854
- Program services expenses (Part IX)
- $253,213
- Management and general expenses
- $27,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,213
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$180,941
-
1f · All other contributions, gifts and grants
$84,041
-
2a · Program service revenue: Program Income - Rent
total $17,335 · related or exempt $17,335
-
8a · Fundraising events: gross income
$2,731
-
8b · Fundraising events: direct expenses
$6,341
-
8c · Net income from fundraising events
total -$3,610 · unrelated business -$3,610
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,497 · program services $27,749 · management and general $27,748
-
7 · Other salaries and wages
total $68,540 · program services $68,540
-
9 · Other employee benefits
total $1,515 · program services $1,515
-
10 · Payroll taxes
total $13,523 · program services $13,523
-
11c · Fees: accounting
total $3,184 · program services $3,184
-
12 · Advertising and promotion
total $836 · program services $836
-
13 · Office expenses
total $3,367 · program services $3,367
-
14 · Information technology
total $4,336 · program services $4,336
-
16 · Occupancy
total $47,909 · program services $47,909
-
17 · Travel
total $256 · program services $256
-
22 · Depreciation, depletion and amortization
total $4,469 · program services $4,469
-
23 · Insurance
total $26,620 · program services $26,620
-
24a · Other expenses: Groceries/Food
total $17,880 · program services $17,880
-
24b · Other expenses: Emergency Housing
total $16,616 · program services $16,616
-
24c · Other expenses: Direct Client Expenses
total $15,076 · program services $15,076
-
24d · Other expenses: Membership/Dues
total $955 · program services $955
-
24e · All other expenses
total $382 · program services $382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,835 · end of year $13,193
-
10a · Land, buildings and equipment: cost or other basis
$132,750
-
10b · Land, buildings and equipment: accumulated depreciation
$13,862
-
10c · Land, buildings and equipment, net
beginning of year $119,730 · end of year $118,888
-
25 · Other liabilities
beginning of year $2,457 · end of year $4,227
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $130,108 · end of year $127,854
Mission and programs · 2023
Mission
Eagles Hope provides temporary housing to families and individuals that are at risk of homelessness. Residents pay a low fee for housing and must agree to seek employement, abide by the drug and alcohol free policy and develope a transition plan.
Activities or mission (Part I)
Eagles Hope Transitions is a faith-based, non-profit organization, providing the opportunity for Fremont County residents to create and build new lives in order to transition back into their families and communities. Residents acquire knowledge, skills, and guidance to access and utilize available services to become healthy, productive members of Fremont County. Eagles Hope Transition provides a safe and sober living environment that allows all patrons to maintain dignity, respect and develope long-term personal and financial stability.
-
Eagles Hope provides temporary housing to families and individuals that are at risk of homelessness. Residents pay a low fee for housing and must agree to seek employement, abide by the drug and alcohol free policy and develope a transition plan.
Expenses $253,213 · Revenue $17,335
As filed on the 2023 return.
Listed in Part VII
-
Oswald Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Nyberg
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Scott Morrow
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Schmidt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shanda Barlow
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Mikayla Dalley
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349304954
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