Community Hope Center
- Assets
- $1.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Cottage Hills, IL
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 37-1235598
Organization Overview
Community Hope Center is located in Cottage Hills, IL. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Hope Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hope Center 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 12/2021, Community Hope Center generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE RELIGION AND BELIEFS IN JESUS CHRIST THROUGH BENEVOLENT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE RELIGION AND BELIEFS IN JESUS CHRIST THROUGH BENEVOLENT ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Militzer Executive Director | Officer | 40 | $43,563 |
Denise Ukena Development Director | Officer | 40 | $42,063 |
Amy Maberry President | OfficerTrustee | 5 | $0 |
Roger Bruce Secretary | OfficerTrustee | 5 | $0 |
David Stevenson Treasurer | OfficerTrustee | 5 | $0 |
Sue Dugan Board Of Directors | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,389,928 |
| Noncash contributions included in lines 1a–1f | $1,893,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,389,928 |
| Total Program Service Revenue | $0 |
| Investment income | $443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,392,261 |
| 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. | $85,418 |
| Compensation of current officers, directors, key employees. | $39,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,062 |
| Office expenses | $9,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $38,433 |
| Insurance | $23,001 |
| All other expenses | $82,656 |
| Total functional expenses | $2,447,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,535 |
| Savings and temporary cash investments | $0 |
| 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 | $185,873 |
| Prepaid expenses and deferred charges | $9,935 |
| Net Land, buildings, and equipment | $476,594 |
| Investments—publicly traded securities | $8,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,024,265 |
| Accounts payable and accrued expenses | $4,271 |
| 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 | $4,271 |
| Net assets without donor restrictions | $866,997 |
| Net assets with donor restrictions | $152,997 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,024,265 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Hope Center has recieved totaling $60,166.
| Awarding Organization | Amount |
|---|---|
Four Leaf Clover Foundation Ua 12192012 Cahokia, IL PURPOSE: TO PROVIDE FOOD FOR POOR PEOPLE | $25,000 |
Alton Womans Home Association Alton, IL PURPOSE: WOMEN/CHILDREN | $15,000 |
Theodore A Kienstra Foundation Saint Louis, MO PURPOSE: GENERAL SUPPORT OF CHARITABLE ACTIVITIES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Inner-City Muslim Action Network Chicago, IL | $22,441,569 | $25,574,850 |
Will County Center For Community Concerns Inc Joliet, IL | $2,259,108 | $13,384,526 |