The Hope Station, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Budget | 2023 |
| Hope Station | 2022 |
| Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $430,591.00 | $452,231.00 | |
| Total Expenses | $511,673.00 | $406,806.00 | |
| Revenue Less Expenses | ($-0.00) | ($81,082.00) | $45,425.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $90,000.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $85,200.00 | $0.00 | |
| Government - Unspecified | $203,658.00 | $0.00 | |
| Contributions, Gifts, and Grants | $0.00 | $123,196.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $51,733.00 | $50,396.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $278,639.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $439,007.00 | $349,165.00 | |
| Administration Expense | $72,666.00 | $57,641.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 84% | 111% | |
| Program Expense/Total Expenses | 86% | 86% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $203,658.00 | Related Organizations $278,639.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Foundation and Corporations $90,000.00 | Contributions, Gifts, and Grants $123,196.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Local Government Grants $85,200.00 | Fundraising Events $50,396.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $215,158.00 | $142,826.00 | |
| Current Assets | $213,058.00 | $140,850.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $153,414.00 | $0.00 | |
| Total Net Assets | $61,744.00 | $142,826.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Hope2022 | 2022 |
| Hope2021 | 2021 |
| 2020 990 | 2020 |
| 990 | 2019 |
| 2018 990 | 2018 |
| 2017 990 | 2017 |
| 2016 990N | 2016 |
| 2015 990N | 2015 |
Audit Documents
| 2022 | 2022 |
| Hope Station | 2021 |
| Audit | 2020 |
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by Angelina Dobbs, CPA. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amount are not separated in Form 990. Comments provided by Hayley Sulfridge 8/1/23. |
