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Nonprofiteer
← SOUTH GEORGIA HOUSE OF HOPE INC

Form 990 for tax year 2023

Filed by SOUTH GEORGIA HOUSE OF HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,028,413 changed to $2,128,413
Contributions and grants received
$2,548,443 changed to $1,648,443
Total assets, end of year
$3,339,498 changed to $2,439,498
Net assets or fund balances, end of year
$3,201,156 changed to $2,301,156

Totals

Total revenue
$3,028,413
Total expenses
$592,903
Contributions and grants received
$2,548,443
Grants paid
$0
Program service revenue
$465,027
Investment income
-$1,091
Other revenue
$16,034
Total assets, end of year
$3,339,498
Total liabilities, end of year
$138,342
Net assets or fund balances, end of year
$3,201,156
Program services expenses (Part IX)
$477,415
Management and general expenses
$115,488
Fundraising expenses
$0
Program service expenses (Part III)
$477,415

Program services were 80.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,548,443

  • 2a · Program service revenue: PROGRAM REVENUE - THRIFT STOR

    total $465,027 · related or exempt $465,027

  • 3 · Investment income

    total $2,148 · related or exempt $2,148

  • 7a · Gross sales of assets other than inventory

    other assets -$3,239

  • 7c · Gain or loss

    other assets -$3,239

  • 7d · Net gain or loss

    total -$3,239 · related or exempt -$3,239

  • 11a · Other revenue: GRANTS

    total $15,000 · related or exempt $15,000

  • 11b · Other revenue: SALES TAX COMPENSATION

    total $1,034 · related or exempt $1,034

  • 11e · Other revenue, total

    $16,034

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,800 · management and general $46,800

  • 7 · Other salaries and wages

    total $66,585 · program services $59,926 · management and general $6,659

  • 10 · Payroll taxes

    total $11,006 · program services $5,797 · management and general $5,209

  • 11c · Fees: accounting

    total $13,681 · management and general $13,681

  • 11f · Fees: investment management

    total $3,762 · management and general $3,762

  • 12 · Advertising and promotion

    total $5,059 · program services $5,059

  • 13 · Office expenses

    total $6,356 · management and general $6,356

  • 17 · Travel

    total $3,671 · management and general $3,671

  • 20 · Interest

    total $693 · management and general $693

  • 22 · Depreciation, depletion and amortization

    total $12,391 · program services $12,391

  • 23 · Insurance

    total $15,915 · program services $14,323 · management and general $1,592

  • 24a · Other expenses: RT PURCHASES

    total $141,188 · program services $141,188

  • 24b · Other expenses: CONTRIBUTIONS

    total $74,065 · program services $74,065

  • 24c · Other expenses: SUPPLIES

    total $41,629 · program services $37,466 · management and general $4,163

  • 24d · Other expenses: AUTO EXPENSE

    total $36,424 · program services $32,782 · management and general $3,642

  • 24e · All other expenses

    total $113,678 · program services $94,418 · management and general $19,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,747 · end of year $59,738

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

    $2,290,553

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

    $120,317

  • 10c · Land, buildings and equipment, net

    beginning of year $62,542 · end of year $2,170,236

  • 11 · Investments: publicly traded securities

    beginning of year $159,856 · end of year $88,264

  • 15 · Other assets

    beginning of year $527,423 · end of year $1,021,260

  • 25 · Other liabilities

    beginning of year $115,736 · end of year $138,342

  • 27 · Net assets without donor restrictions

    beginning of year $758,832 · end of year $3,201,156

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP PEOPLE FIND FREEDOM, HEALING AND WHOLENESS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. OUR OBJECTIVE IS TO RELEASE THE LOVE OF THE FATHER, INSTILLING A SENSE OF VALUE, PURPOSE AND SENSITIVITY WHICH WILL CREATE PEOPLE OF GOD WHO WILL MAKE A DIFFERENCE IN THEIR FAMILIES, CHURCH, COMMUNITIES AND THE NATIONS. WE ACCOMPLISH THESE OBJECTIVES BY OPERATING A LONG-TERM FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, AND ABUSE.

  • OPERATING A LONG-TERM RESIDENTIAL FAITHBASED HOME FOR WOMEN OVERCOMING ALCOHOLISM, ADDICTION, & ABUSE. IN 2023, WE SERVED 21 WOMEN AND THEIR FAMILIES. 4 WOMEN GRADUATED THE 1 YEAR PROGRAM. 3 WOMEN COMPLETED OUR RESTORATION & RELAPSE PREVENTION PROGRAM. 1 WOMAN GRADUATED FROM OUR RE-ENTRY PROGRAM. WE OPERATE A THRIFT STORE AS PART OF THE PROGRAM TO TEACH THE CLIENTS GOOD WORK ETHICS AND THE VALUE OF SERVING IN OUR COMMUNITY TO HELP OTHERS. THIS STORE HELPS PROVIDE SPONSORSHIP FOR STUDENTS TO RECEIVE THE TREATMENT TO OVERCOME ALCOHOLISM, ADDICTION, AND ABUSE.

    Expenses $476,915

  • SPONSORING OF AN INTERNATIONAL MISSIONARY THROUGH OUR PROGRAM.- WE SPONSORED 2 INTERNATIONAL MISSION DURING 2023.

    Expenses $500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Wagner

    VICE PRESIDE

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Wagner

    PRESIDENT

    Total calculated
    $20,800
    From this org
    $20,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Courson

    BOARD MEMBER

    Total calculated
    $0

  • Denise Hatton

    TREASURER

    Total calculated
    $0

  • Crystal Lahood

    BOARD MEMBER

    Total calculated
    $0

  • Cathy Parker

    BOARD MEMBER

    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
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349300788

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