Hope Alive Inc
- Assets
- $316.6k
- Revenue
- $242.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Wayne, IN
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 35-1365346
Organization Overview
Hope Alive Inc is located in Fort Wayne, IN. The organization was established in 1980. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Hope Alive Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Alive Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hope Alive Inc generated $242.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $276.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRIST-BASED MINISTRY WITH THE MISSION OF BRINGING HOPE AND ENCOURAGEMENT WITH CHRIST-LIKE LOVE TO EMOTIONALLY HURTING PEOPLE THROUGH MENTAL HEALTH COUNSELING AND TRANSITIONAL HOUSING FOR HOMELESS WOMEN WITH A MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HOUSING - WOMEN IN NEED SERVED WITH HOUSING AND RELATED SERVICES, RESIDENTS PROVIDE PARTIAL PAYMENT.
COUNSELING SERVICES - INDIVIDUAL AND FAMILY COUNSELING WORKSHOPS AND CASE MANAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Etzel Executive Director | Officer | 30 | $47,884 |
Betty Kahlenbeck Former Executive Director | Officer | 15 | $11,023 |
Matthew Parmerlee President | OfficerTrustee | 5 | $0 |
Leeann Etzler First Vice President | OfficerTrustee | 4 | $0 |
Renee Scott Secretary | OfficerTrustee | 2 | $0 |
Andrew Jackson Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $164,469 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,469 |
| Total Program Service Revenue | $38,085 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,907 |
| Compensation of current officers, directors, key employees. | $6,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $883 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $885 |
| Office expenses | $26,714 |
| Information technology | $9,726 |
| Royalties | $0 |
| Occupancy | $65,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,328 |
| Insurance | $9,013 |
| All other expenses | $0 |
| Total functional expenses | $276,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,654 |
| Savings and temporary cash investments | $74,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $220,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,553 |
| Accounts payable and accrued expenses | $765 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $765 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $315,788 |
| Total liabilities and net assets/fund balances | $316,553 |