CHILDRENS HOPE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPE INC (EIN 35-2032408)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-09-09
- IRS object ID
- 202522529349301037
- Schema version
- 2024v5.0
- 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 | 2025-09-09T13:44:49-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6418 LIMA ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352032408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2604598550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN WOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2604941033 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE J DUNN | PreparerPersonNm |
| PTIN | P02181011 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE'S HARBOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $946,059 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HOPESHARBORFW.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $193,772 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $95,018 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $492,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $437,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,216 | PYOtherRevenueAmt |
| CY Other Revenue | $187,485 | CYOtherRevenueAmt |
| PY Total Revenue | $759,769 | PYTotalRevenueAmt |
| CY Total Revenue | $734,832 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,705 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $398,214 | PYOtherExpensesAmt |
| CY Other Expenses | $273,448 | CYOtherExpensesAmt |
| PY Total Expenses | $818,276 | PYTotalExpensesAmt |
| CY Total Expenses | $784,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,206,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,286,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,188,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,256,987 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $414,616 | ExpenseAmt |
| Revenue | $31,940 | RevenueAmt |
| Desc | PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,228 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 4,557 NIGHTS. | Desc |
| Total Program Service Expenses | $414,616 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY HOERING | PersonNm |
| Phone | 2604598550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7922 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WENDY HOERING | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $114,950 | $0 | $0 | |
| EVAN WOOD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM MURPHY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYLER NIX | ||||||
| SECRETARY (2 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN RICH | ||||||
| SECRETARY (2 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARA SMITH | ||||||
| TREASURER (2 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA BERCOT | ||||||
| TREASURER (2 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORIE AILOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY ANDREWS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA BERICH BRIEVA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SADIE DILLON BAATZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLEY FULKERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD GLASSBURN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT HENRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFFER JORDAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY KEM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLINTON MILLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM REECE | ||||||
| DIRECTOR (20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TREVOR SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM WILCOX | ||||||
| DIRECTOR (20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,950 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $25,944 | FundraisingAmt |
| All Other Contributions | $411,991 | AllOtherContributionsAmt |
| Total Contributions | $437,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $31,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,472 | TotalRevenueColumnAmt |
| Exclusion | $77,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,781 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,287 | TotalRevenueColumnAmt |
| Exclusion | -$6,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $394,931 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $201,159 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,772 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $193,772 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,950 | TotalAmt |
| Program Services | $68,970 | ProgramServicesAmt |
| Management And General | $22,990 | ManagementAndGeneralAmt |
| Fundraising | $22,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,856 | TotalAmt |
| Program Services | $172,059 | ProgramServicesAmt |
| Management And General | $63,762 | ManagementAndGeneralAmt |
| Fundraising | $141,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,899 | TotalAmt |
| Program Services | $9,262 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,282 | TotalAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $4,775 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
| Management And General | $11,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416 | TotalAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
| Program Services | $3,607 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,164 | TotalAmt |
| Program Services | $11,074 | ProgramServicesAmt |
| Management And General | $5,229 | ManagementAndGeneralAmt |
| Fundraising | $4,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,261 | TotalAmt |
| Program Services | $30,796 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Program Services | $4,079 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,069 | TotalAmt |
| Program Services | $51,255 | ProgramServicesAmt |
| Management And General | $12,814 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,998 | TotalAmt |
| Program Services | $18,899 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $23,887 | $23,887 | ||
| UBI TAX - FEDERAL | $19,853 | $19,853 | ||
| SUPPLIES | $8,278 | $8,278 | ||
| REPAIRS AND MAINTENANCE | $5,652 | $4,387 | $1,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,231 | TotalAmt |
| Program Services | $7,338 | ProgramServicesAmt |
| Management And General | $1,288 | ManagementAndGeneralAmt |
| Fundraising | $5,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,153 | TotalAmt |
| Program Services | $414,616 | ProgramServicesAmt |
| Management And General | $151,386 | ManagementAndGeneralAmt |
| Fundraising | $218,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,125 | BOYAmt |
| EOY | $297,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,597 | BOYAmt |
| EOY | $573,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362 | BOYAmt |
| EOY | $170 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,724 | BOYAmt |
| EOY | $68,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327 | BOYAmt |
| EOY | $4,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,025,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,139,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,533 | BOYAmt |
| EOY | $886,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,861 | BOYAmt |
| EOY | $2,373,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899 | BOYAmt |
| EOY | $5,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,428 | BOYAmt |
| EOY | $4,286,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,128 | BOYAmt |
| EOY | $29,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,128 | BOYAmt |
| EOY | $29,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,703 | BOYAmt |
| EOY | $3,683,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,597 | BOYAmt |
| EOY | $573,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,300 | BOYAmt |
| EOY | $4,256,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,428 | BOYAmt |
| EOY | $4,286,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,355 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $17,653 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,935 | CurrentTaxYearAmt |
| Total | $2,586,116 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,940 | CurrentTaxYearAmt |
| Total | $102,296 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,875 | CurrentTaxYearAmt |
| Total | $2,688,412 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,081 | CurrentTaxYearAmt |
| Total | $306,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,081 | CurrentTaxYearAmt |
| Total | $306,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,382,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,472 | CurrentTaxYearAmt |
| Total | $285,766 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,064 | CurrentTaxYearAmt |
| Total | $265,988 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,536 | CurrentTaxYearAmt |
| Total | $551,754 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,049 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,411 | CurrentTaxYearAmt |
| Total | $3,246,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75200 | PublicSupportPY509Pct |
| Investment Income CY | 0.17000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,849 | DepreciationAmt |
| Book Value | $6,859 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,424,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,056 | DepreciationAmt |
| Book Value | $860,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,138 | DepreciationAmt |
| Book Value | $18,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $886,683 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | HOPES HARBOR IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. HOPES HARBOR HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF ITS UNRELATED BUSINESS INCOME, HOPES HARBOR IS ALSO EXEMPT FROM STATE INCOME TAXES. HOPES HARBOR PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES HOPES HARBOR IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $29,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,781 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $400 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,431 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,413 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,781 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $400 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,431 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,243 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE, SERVE AS GIFT SHOP CASHIERS, AND VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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