Hope Manor Foundation
- Assets
- $518.9k
- Revenue
- $465.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mandan, ND
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-3923695
Organization Overview
Hope Manor Foundation is located in Mandan, ND. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Manor Foundation 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 Manor Foundation generated $465.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $388.2k during the year ending 12/2022. While expenses have increased by 10.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME RENT TO A MINIMUM OF 20 INDIVIDUALS PER MONTH
ATTENDANCE OF CONFERENCES AND TRAINING.APPROX. 40 INDIVIDUALS PER MONTH BENEFIT FROM THESE ACTIVITIES
HUB COMMUNITY CENTER MANAGMENT FOR RESIDENTS AND SPECIAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Roberts President | 10 | $0 | |
Gwen Westerlund Secretary | 1 | $0 | |
Willian Noonan Director | 1 | $0 | |
Bob Savageau Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $207,461 |
| Interest on Savings | $32 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $29,630 |
| Other Income | $125,636 |
| Total Revenue | $465,798 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $23,000 |
| Other employee salaries and wages | $77,590 |
| Pension plans, employee benefits | $15,202 |
| Interest | $887 |
| Taxes | $31,041 |
| Depreciation | $20,827 |
| Occupancy | $88,376 |
| Travel, conferences, and meetings | $19,073 |
| Printing and publications | $443 |
| Other expenses | $106,137 |
| Total operating and administrative expenses | $388,212 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $388,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,579 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $301,306 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $518,885 |
| Accounts payable and accrued expenses | $270,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270,792 |