Community Center Of Hope Inc
- Assets
- $133.6k
- Revenue
- $166.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Mosinee, WI
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 58-2681915
Organization Overview
Community Center Of Hope Inc is located in Mosinee, WI. The organization was established in 2005. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Community Center Of Hope Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Center Of Hope 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, Community Center Of Hope Inc generated $166.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $150.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES, RESOURCES, AND EDUCATION FOR THE COMMUNITY FROM CHILDREN TO SENIORS IN ORDER TO HELP IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOPE FOOD PANTRY IS A COMMUNITY EFFORT TO PROVIDE FOOD FOR FAMILIES IN NEED. ITS OBJECTIVE IS TO CREATE A READILY ACCESSIBLE FOOD DISTRIBUTION OUTLET FOR PEOPLE IN NEED OF NUTRITIONAL SUPPORT, WHO LIVE IN SOUTHERN MARATHON COUNTY. IN 2021, WE SERVED IN 922 AMOUNT OF HOUSEHOLDS AND 2544 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bergstrom Executive Di | Officer | 25 | $27,504 |
Donna Troseth Bookkeeper | Officer | 3 | $1,672 |
Sandy Block Secretary/tr | Trustee | 0.5 | $0 |
Cathy Howe-Thwaits Vice Preside | Trustee | 0.5 | $0 |
Dana Kamke Board Direct | Trustee | 0.5 | $0 |
Melissa Poirier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,253 |
| Noncash contributions included in lines 1a–1f | $66,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,954 |
| Total Program Service Revenue | $0 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,318 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,232 |
| Fees for services: Management | $150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,437 |
| Advertising and promotion | $0 |
| Office expenses | $2,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,505 |
| Travel | $3,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,133 |
| All other expenses | $0 |
| Total functional expenses | $149,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,436 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,115 |
| Total assets | $133,551 |
| Accounts payable and accrued expenses | $632 |
| 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 | $1,105 |
| Total liabilities | $1,737 |
| 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 | $131,814 |
| Total liabilities and net assets/fund balances | $133,551 |