HOPE CENTER INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CENTER INCORPORATED (EIN 72-1472498)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202442889349302004
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T13:05:47-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 MATLOCK RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721472498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 5043634034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WHITNEY AVE STE 603 | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE PERRY | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 5043681392 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILBERT R WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WHITNEY AVE STE 603 | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,991,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPECENTERLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE HOPE CENTER, INC. EMPOWERS IMPOVERISHED INDIVIDUALS FROM THE GREATER NEW ORLEANS METROPOLITAN AREA TO BECOME ECONOMICALLY STABLE THROUGH SPECIALIZED TECHNICAL TRAINING, EDUCATION INITIATIVES, AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,225,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,962,667 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5 | PYOtherRevenueAmt |
| CY Other Revenue | $29,330 | CYOtherRevenueAmt |
| PY Total Revenue | $4,226,003 | PYTotalRevenueAmt |
| CY Total Revenue | $3,991,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,696,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $919,292 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,751,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,293,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $596,307 | PYOtherExpensesAmt |
| CY Other Expenses | $841,271 | CYOtherExpensesAmt |
| PY Total Expenses | $4,044,269 | PYTotalExpensesAmt |
| CY Total Expenses | $4,054,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $628,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $543,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $515,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOPE CENTER, INC. EMPOWERS IMPOVERISHED INDIVIDUALS FROM THE GREATER NEW ORLEANS METROPOLITAN AREA TO BECOME ECONOMICALLY STABLE THROUGH SPECIALIZED TECHNICAL TRAINING, EDUCATION INITIATIVES, AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,948,153 | ExpenseAmt |
| Grant | $919,292 | GrantAmt |
| Desc | HOPE CENTER CURRENTLY SERVICES VETERANS IN AN EFFORT TO END HOMELESSNESS OR PREVENT HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH FUNDING FOR THE DEPT. OF VETERAN AFFAIRS HOMELESSNESS PROGRAMS. THE PROGRAM PROVIDES EMERGENCY HOUSING AND RAPID REHOUSING PLACEMENT FOR VETERANS AND THEIR FAMILIES. SERVICES INCLUDE HOUSING NAVIGATION, INCOME SUPPORTS, CONNECTING WITH VA MEDICAL SERVICES, FOOD, EMERGENCY SUPPLIES, UTILITY ASSISTANCE, RENTAL PAYMENT ASSISTANCE, TENANT INCENTIVES, LANDLORD INCENTIVES, DAILY LIVING SERVICES, TRANSPORTATION, HEALTHCARE NAVIGATION, LEGAL SERVICES, AND FINANCIAL COACHING.THE ORGANIZATION RECEIVED A SUICIDE PREVENTION AWARD FROM THE VA OFFICE OF MENTAL HEALTH TO ASSIST VETERANS AND ACTIVE DUTY SERVICE MEMBERS AND THEIR FAMILIES WITH CRISIS ASSISTANCE AND CONNECTING TO MENTAL HEALTH SERVICES IN THE PREVENTION OF SUICIDE AMONG FORMER AND CURRENT SERVICE MEMBERS. THE HOPE CENTER, INC. SERVED 450 VETERAN HOUSEHOLDS IN 2023. | Desc |
| Total Program Service Expenses | $3,948,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE PERRY | PersonNm |
| Phone | 5042961348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WHITNEY AVE STE 603 | AddressLine1Txt |
| City | GRETNA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70056 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHERYL MAGEE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $198,267 | $0 | $0 | ||
| SHAWN BAX | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $169,705 | $0 | $0 | ||
| BLANCA MAGEE | |||||||
| MANAGEMENT A | 40.00 | $103,977 | $0 | $0 | Yes (X) | ||
| CHANTAL WALKER | |||||||
| FISCAL MANAG | 40.00 | $102,392 | $0 | $0 | Yes (X) | ||
| WILBERT R WALKER | |||||||
| PRESIDENT/DI | 10.00 | Yes (X) | $92,035 | $0 | $0 | Yes (X) | |
| LAURENCE PERRY | |||||||
| TREASURER/DI | 10.00 | Yes (X) | $55,811 | $0 | $0 | Yes (X) | |
| ROBERT ARTIES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARA BYES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WALKER | |||||||
| VICE PRES/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $722,187 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLIANCE FOR GREATER WORKS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 NORTH HWY 360 STE 420 | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $282,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,925,160 | GovernmentGrantsAmt |
| All Other Contributions | $37,507 | AllOtherContributionsAmt |
| Total Contributions | $3,962,667 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CLAIMS | 900099 | $29,319 | $29,319 |
| REBATES | 900099 | $11 | $11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,991,997 | TotalRevenueColumnAmt |
| Exclusion | $29,330 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,292 | TotalAmt |
| Program Services | $919,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,818 | TotalAmt |
| Program Services | $460,007 | ProgramServicesAmt |
| Management And General | $55,811 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,203 | TotalAmt |
| Program Services | $594,203 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,670 | TotalAmt |
| Program Services | $1,036,670 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,838 | TotalAmt |
| Program Services | $146,838 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,588 | TotalAmt |
| Program Services | $315,588 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911 | TotalAmt |
| Program Services | $3,129 | ProgramServicesAmt |
| Fundraising | $782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,586 | TotalAmt |
| Program Services | $55,542 | ProgramServicesAmt |
| Management And General | $13,044 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,603 | TotalAmt |
| Program Services | $202,603 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,464 | TotalAmt |
| Program Services | $107,464 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,065 | TotalAmt |
| Program Services | $7,065 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477 | TotalAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,975 | TotalAmt |
| Program Services | $28,780 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,972 | TotalAmt |
| Program Services | $61,972 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,054,092 | TotalAmt |
| Program Services | $3,948,153 | ProgramServicesAmt |
| Management And General | $105,157 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,705 | BOYAmt |
| EOY | $127,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,844 | BOYAmt |
| EOY | $338,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,996 | BOYAmt |
| EOY | $77,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,545 | BOYAmt |
| EOY | $543,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,235 | BOYAmt |
| EOY | $16,843 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,112 | BOYAmt |
| EOY | $24,112 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,653 | BOYAmt |
| EOY | $36,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,000 | BOYAmt |
| EOY | $77,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,545 | BOYAmt |
| EOY | $465,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,545 | BOYAmt |
| EOY | $465,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,545 | BOYAmt |
| EOY | $543,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,095 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $12,538 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,141,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,225,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,962,667 | CurrentTaxYearAmt |
| Total | $16,618,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,141,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,225,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,962,667 | CurrentTaxYearAmt |
| Total | $16,618,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,618,888 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,330 | CurrentTaxYearAmt |
| Total | $29,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,648,235 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 28 INSURANCE CLAIM 29,319 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,734 | DepreciationAmt |
| Book Value | $9,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,165 | DepreciationAmt |
| Book Value | $68,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,576 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WITHHOLDS FUNDS FROM PAYCHECKS PAID TO STUDENTS ENROLLED IN VOCATIONAL TRAINING PROGRAMS. UPON COMPLETION OF THE PROGRAM, THE STUDENTS ARE ABLE TO WITHDRAW THE FUNDS TO BE USED FOR LIVING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING EXPENSES | GrantTypeTxt |
| Recipient | 450 | RecipientCnt |
| Cash Grant | $919,292 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANTS TO VETERANS TO HELP THEM OBTAIN PERMANENT HOUSING. THE GRANTS ARE PAID DIRECTLY TO VENDORS FOR THE BENEFIT OF THE VETERANS AND NOT TO THE INDIVIDUALS WHICH GUARANTEES THE MONEY IS USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHERYL MAGEE | |||
| EXECUTIVE DIRECTOR | $186,017 | $12,250 | $198,267 |
| SHAWN BAX | |||
| DEPUTY DIRECTOR | $159,455 | $10,250 | $169,705 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AVANDA LEWIS | |||
| SEE PART V | $71,485 | EMPLOYMENT | false |
| BIANCA MAGEE | |||
| SEE PART V | $103,977 | EMPLOYMENT | false |
| CHANTAL WALKER | |||
| SEE PART V | $102,392 | EMPLOYMENT | false |
| CHARLES T WALKER | |||
| SEE PART V | $69,900 | EMPLOYMENT | false |
| LAVOISE MAGEE | |||
| SEE PART V | $76,599 | EMPLOYMENT | false |
| RON J WALKER | |||
| SEE PART V | $70,544 | EMPLOYMENT | false |
| VINICIA MAGEE | |||
| SEE PART V | $58,553 | EMPLOYMENT | false |
| WILBERT R WALKER | |||
| SEE PART V | $92,035 | CONTRACTOR | false |
| CHERYL MAGEE | |||
| SEE PART V | $198,267 | EMPLOYMENT | false |
| SHAWN BAX | |||
| SEE PART V | $169,705 | EMPLOYMENT | false |
| ALDON JAMES | |||
| SEE PART V | $36,169 | CONTRACTOR | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV | ALDON JAMES 36,169 SEE PART V CONTRACTOR |
| SCHEDULE L, PART V | PART IV DESCRIPTION OF RELATIONSHIPS LINE 1 AVANDA LEWIS HAS A FAMILY RELATIONSHIP WITH WILBERT WALKER, PRESIDENT AND DAVID WALKER, VICE PRESIDENT. LINE 2 BIANCA MAGEE HAS A FAMILY RELATIONSHIP WITH CHERYL MAGEE, EXECUTIVE DIRECTOR AND SHAWN BAX, DEPUTY DIRECTOR. LINE 3 CHANTAL WALKER HAS A FAMILY RELATIONSHIP WITH WILBERT WALKER, PRESIDENT AND DAVID WALKER, VICE PRESIDENT. LINE 4 CHARLES T WALKER HAS A FAMILY RELATIONSHIP WITH WILBERT WALKER, PRESIDENT AND DAVID WALKER, VICE PRESIDENT. LINE 5 LAVOISE MAGEE HAS A FAMILY RELATIONSHIP WITH CHERYL MAGEE, EXECUTIVE DIRECTOR AND SHAWN BAX, DEPUTY DIRECTOR. LINE 6 RON J WALKER HAS A FAMILY RELATIONSHIP WITH WILBERT WALKER, PRESIDENT AND DAVID WALKER, VICE PRESIDENT. LINE 7 VINICIA MAGEE HAS A FAMILY RELATIONSHIP WITH CHERYL MAGEE, EXECUTIVE DIRECTOR AND SHAWN BAX, DEPUTY DIRECTOR. LINE 8 WILBERT WALKER, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH DAVID WALKER, VICE PRESIDENT. LINE 9 CHERYL MAGEE, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SHAWN BAX,DEPUTY DIRECTOR. LINE 10 SHAWN BAX, DEPUTY DIRECTOR, HAS A FAMILY RELATIONSHIP WITH CHERYL MAGEE, EXECUTIVE DIRECTOR. LINE 11 ALDON JAMES HAS A FAMILY RELATIONSHIP WITH SHAWN BAX, DEPUTY DIRECTOR AND CHERYL MAGEE, EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HOPE CENTER CURRENTLY SERVICES VETERANS IN AN EFFORT TO END HOMELESSNESS OR PREVENT HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH FUNDING FOR THE DEPT. OF VETERAN AFFAIRS HOMELESSNESS PROGRAMS. THE PROGRAM PROVIDES EMERGENCY HOUSING AND RAPID REHOUSING PLACEMENT FOR VETERANS AND THEIR FAMILIES. SERVICES INCLUDE HOUSING NAVIGATION, INCOME SUPPORTS, CONNECTING WITH VA MEDICAL SERVICES, FOOD, EMERGENCY SUPPLIES, UTILITY ASSISTANCE, RENTAL PAYMENT ASSISTANCE, TENANT INCENTIVES, LANDLORD INCENTIVES, DAILY LIVING SERVICES, TRANSPORTATION, HEALTHCARE NAVIGATION, LEGAL SERVICES, AND FINANCIAL COACHING.THE ORGANIZATION RECEIVED A SUICIDE PREVENTION AWARD FROM THE VA OFFICE OF MENTAL HEALTH TO ASSIST VETERANS AND ACTIVE DUTY SERVICE MEMBERS AND THEIR FAMILIES WITH CRISIS ASSISTANCE AND CONNECTING TO MENTAL HEALTH SERVICES IN THE PREVENTION OF SUICIDE AMONG FORMER AND CURRENT SERVICE MEMBERS. THE HOPE CENTER, INC. SERVED 450 VETERAN HOUSEHOLDS IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 2 | WILBERT WALKER DAVID WALKER PRESIDENT VICE PRES FAMILY RELATIONSHIP CHERYL MAGEE SHAWN BAX EXEC DIR DEPUTY DIR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. A PRELIMINARY COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR REVIEW. THE DIRECTORS WILL REVIEW THE FORM 990 AT THE FIRST MEETING OR CALL A SPECIAL MEETING TO REVIEW THE 990. ONCE THE 990 IS APPROVED BY VOTE, IT WILL BE AUTHORIZED FOR FILING. THE CPA FIRM WILL PREPARE FOR SIGNATURE AND EFILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY DIRECTOR OR EMPLOYEE DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AND THE BOARD OF DIRECTORS MUST REVIEW THE DISCLOSURE. AFTER REVIEW, THE BOARD OF DIRECTORS WILL PROVIDE A DETERMINATION OF THE APPROPRIATE ACTION TO TAKE. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST IS REQUIRED AT THE BEGINNING OF EMPLOYMENT OR AFFILIATION WITH THE ORGANIZATION AND IS UPDATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR TOP OFFICIALS ARE DERIVED FROM PROGRAMMATIC BUDGETS AS APPROVED BY THE FUNDER. THE EXECUTIVE DIRECTOR'S SALARY AND INCREASES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND ARE AT THEIR SOLE DISCRETION. THE SALARIES CANNOT EXCEED THE APPROVED BUDGET FROM THE FUNDER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES ARE DERIVED FROM PROGRAMMATIC BUDGETS AS APPROVED BY THE FUNDER. SALARIES AND INCREASES ARE RECOMMENDED BY THE BOARD OF DIRECTORS AND ARE AT THEIR SOLE DISCRETION. THE SALARIES CANNOT EXCEED THE APPROVED BUDGET FROM THE FUNDER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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