Hope Village For Children Inc
- Assets
- $6.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Meridian, MS
- Founding
- 02/2001
- Data as of
- 06/2022
- EIN
- 64-0927575
Organization Overview
Hope Village For Children Inc is located in Meridian, MS. The organization was established in 2001. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Hope Village For Children Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Village For Children 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 06/2022, Hope Village For Children Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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 PROVIDE CARE FOR NEGLECTED AND ABUSED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR NEGLECTED AND ABUSED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Mcmillan Board President | OfficerTrustee | 0 | $0 |
Josh Thompson Board Secretary | OfficerTrustee | 0 | $0 |
Tanya Thompson Guild President | OfficerTrustee | 0 | $0 |
Tra Alford Board Vice Chairman | Trustee | 0 | $0 |
Beau Burns Board Member | Trustee | 0 | $0 |
Cole Cardwell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,879,616 |
| Noncash contributions included in lines 1a–1f | $289,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,331,447 |
| Total Program Service Revenue | $0 |
| Investment income | -$341,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,780 |
| Net Gain/Loss on Asset Sales | $119,339 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,373,389 |
| 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 | $2,265,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,355 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| 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 | $31,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $57,395 |
| 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 | $234,362 |
| Insurance | $66,420 |
| All other expenses | $210,766 |
| Total functional expenses | $3,703,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,013 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,084 |
| Prepaid expenses and deferred charges | $62,926 |
| Net Land, buildings, and equipment | $2,583,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,955,717 |
| Total assets | $6,522,977 |
| Accounts payable and accrued expenses | $109,005 |
| 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 | $109,005 |
| Net assets without donor restrictions | $6,413,972 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,522,977 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope Village For Children Inc has recieved totaling $138,475.
| Awarding Organization | Amount |
|---|---|
Paul & Sherry Broadhead Foundation Meridian, MS PURPOSE: GENERAL OPERATIONS OF THE ORGANIZATION | $62,500 |
Community Foundation Of East Mississippi Inc Meridian, MS PURPOSE: GENERAL SUPPORT | $53,200 |
William Robert Baird Charitable Tr Citizens Natl Bank Ttee Meridian, MS PURPOSE: TO PROVIDE SUPPORT IN AN EFFORT TO ASSIST THE NEEDY OF THE COMMUNITY | $12,338 |
United Way Of East Mississippi Inc Meridian, MS PURPOSE: COMMUNITY WELFARE AND SOCIAL SERVICES | $10,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Endowment Analysis
| Beg. Balance | $3,512,293 |
| Earnings | -$219,684 |
| Ending Balance | $3,292,609 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Faith House Inc Lafayette, LA | $2,910,733 | $3,079,677 |
Metro Centers For Community Advocacy Jefferson, LA | $6,476,473 | $7,104,802 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Louisiana Coalition Against Domestic Violence Incorporated Baton Rouge, LA | $582,290 | $2,401,481 |
The Center For Violence Prevention Pearl, MS | $1,827,222 | $2,484,577 |
Chez Hope Inc Franklin, LA | $1,179,233 | $1,863,445 |
Northwest Arkansas Womens Shelter Rogers, AR | $626,685 | $1,555,907 |
The Alabama Coalition Against Domestic Violence Inc Montgomery, AL | $568,450 | $1,456,038 |