Hope Elizabeth Foundation
- Assets
- $3.2m
- Revenue
- $247.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 75-2627591
Organization Overview
Hope Elizabeth Foundation is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Elizabeth 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 12/2021, Hope Elizabeth Foundation generated $247.7k 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 (6.9%) each year. All expenses for the organization totaled $125.1k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS IN THE INFANCY STAGES OF DEVELOPING A YOUTH CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael John Pastusek Director | 2 | $0 | |
Kimberly Leigh Phelps Director | 2 | $0 | |
Anna Leigh Pastusek Director | 2 | $0 | |
John Wesley Pastusek Chairman | 5 | $0 | |
Lisa Kay Hilgemeier Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $247,700 |
| Interest on Savings | $11 |
| 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 | $0 |
| Other Income | $0 |
| Total Revenue | $247,711 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,048 |
| Depreciation | $62,981 |
| Occupancy | $37,613 |
| Travel, conferences, and meetings | $380 |
| Printing and publications | $0 |
| Other expenses | $9,176 |
| Total operating and administrative expenses | $115,073 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $125,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $91,530 |
| Net Accounts receivable | $250 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,141,232 |
| Other assets | $0 |
| Total assets | $3,233,012 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $115,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,000 |
Grants Awarded
Over the last fiscal year, Hope Elizabeth Foundation has awarded $2,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JESSE WEBB PURPOSE: SCHOLARSHIP | $1,500 |
Dallas, TX PURPOSE: BIG IDEA CHALLENGE | $1,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest C A R E Center Santa Fe, NM | $24,612,553 | $54,872,298 |
Texas Health Back Care Dallas, TX | $3,882,940 | $21,893,488 |
Texas Tech Physicians Associates Lubbock, TX | $1,053,620 | $13,180,102 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Angel Flight Inc Addison, TX | $625,188 | $5,105,029 |
Arkansas Rural Health Partnership Lake Village, AR | $1,374,421 | $4,937,387 |
Migrant Clinicians Network Inc Austin, TX | $4,465,355 | $5,358,914 |
Pediatric Academic Societies Inc The Woodlands, TX | $994,731 | $4,635,971 |
Louisiana Primary Care Association Inc Baton Rouge, LA | $7,206,016 | $4,589,222 |
Tomagwa Ministries Inc Tomball, TX | $2,774,535 | $3,087,536 |
Emergency Medicine Foundation Dallas, TX | $10,010,925 | $2,726,276 |
Center For Mindful Self Compassion Inc Austin, TX | $1,129,298 | $2,475,044 |