Childrens Shelter Of Hope Foundation
- Assets
- $78.8k
- Revenue
- $222.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 33-1045256
Organization Overview
Childrens Shelter Of Hope Foundation is located in Portland, OR. The organization was established in 2004. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, 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. Childrens Shelter Of Hope 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, Childrens Shelter Of Hope Foundation generated $222.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $229.4k during the year ending 12/2022. While expenses have increased by 19.4% per year over the past 4 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES LIVING IN THE BAY OF BANDERAS (PUERTO VALLARTA, MEXICO) ARE THROUGH CASH GRANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDVM (EDUCACION Y DEPORTES PARA UNA VIDA MEJOR) IS A NEW RECREATION/EDUCATION SUPPORT CENTER LOCATED OUTSIDE OF PUERTO VALLARTA, MEXICO WHICH OFFERS SPORTS AND EDUCATIONAL ACTIVITIES TO MORE THAN 400 CHILDREN LIVING IN POVERTY. OUR FOUNDATIONS HELPED TO PAY CONSTRUCTION COSTS AND MONEY SALARIES.
SEE SCHEDULE O
PASITOS DE LUZ/ CASA CONNOR IS A DAYCARE FACILITY FOR SEVERELY DISABLED CHILDREN IN PUERTO VALLARTA, MEXICO. THE CENTER ALLOWS PARENTS TO WORK AND PROVIDES EXCELLENT CARE, PHYSICAL THERAPY, ETC. AT NO COST TO FAMILIES. OUR FOUNDATION PROVIED MONTHLY GRANTS FOR EDUCATION, HEALTH CARE, AND FOOD FOR THE 150+ CHILDREN SERVED
LA ESCUELITA IS AN EDUCATIONAL CENTER PROVIDING BASIC SKILLS SUPPORT, A SAFE ENVIRONMENT, AND A NUTRITIOUS LUNCH TO MORE THAN 150 CHILDREN LIVING IN POVERTY NEAR THE DUMP IN PUERTO VALLARTA, MEXICO. OUR FOUNDATION PROVIDED MONTHLY GRANTS TO PAY THE TEACHERS PLUS MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Amo President | OfficerTrustee | 15 | $0 |
Susan Solomon Treasurer | OfficerTrustee | 10 | $0 |
Teresa Rysemus Director | Trustee | 1 | $0 |
Pauline Wallis Director | Trustee | 1 | $0 |
Sally Lynn Hurtuk Director | Trustee | 1 | $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 | $222,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,700 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $226,344 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $608 |
| 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 | $0 |
| Office expenses | $448 |
| Information technology | $1,050 |
| 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 | $0 |
| Insurance | $911 |
| All other expenses | $0 |
| Total functional expenses | $229,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,848 |
| 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 | $0 |
| Total assets | $78,848 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $78,848 |
| 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 | $78,848 |