Civic Intelligence

Fostering Hope Inc.

990 • Fiscal year 2021 • EIN 81-2428808

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilefosteringhopemuskogee.org
917 W BroadwayMuskogee, OK 74401

(918) 616-8143

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$414,093

Up $87,782 (+27%) from 2020

Net Assets

Up

$395,899

Up $75,362 (+24%) from 2020

Liabilities

Up

$18,194

Up $12,420 (+215%) from 2020

Revenue And Expenses

Revenue

Down

$357,124

Down $102,884 (-22%) from 2020

Expenses

Down

$222,109

Down $50,533 (-19%) from 2020

Net Income

Down

$135,015

Down $52,351 (-28%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $76,015Liabilities 2018: $2,3422018Assets 2019: $135,970Liabilities 2019: $2,7992019Assets 2020: $326,311Liabilities 2020: $5,774Net Assets 2020: $320,5372020Assets 2021: $414,093Liabilities 2021: $18,194Net Assets 2021: $395,8992021Assets 2021: $473,104Liabilities 2021: $18,194Net Assets 2021: $454,9102021Assets 2022: $595,135Liabilities 2022: $8,103Net Assets 2022: $587,0322022Assets 2023: $665,092Liabilities 2023: $4,481Net Assets 2023: $660,6112023Assets 2024: $810,762Liabilities 2024: $6,644Net Assets 2024: $804,1182024Assets 2025: $842,441Liabilities 2025: $4,148Net Assets 2025: $838,2932025

Highlighted filing

2021

Assets$414,093
Liabilities$18,194
Net Assets$395,899
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $99,904Expenses 2018: $57,734Net Income 2018: $42,1702018Revenue 2019: $143,793Expenses 2019: $84,295Net Income 2019: $59,4982019Revenue 2020: $460,008Expenses 2020: $272,642Net Income 2020: $187,3662020Revenue 2021: $357,124Expenses 2021: $222,109Net Income 2021: $135,0152021Revenue 2021: $357,123Expenses 2021: $222,750Net Income 2021: $134,3732021Revenue 2022: $404,630Expenses 2022: $272,508Net Income 2022: $132,1222022Revenue 2023: $376,170Expenses 2023: $302,225Net Income 2023: $73,9452023Revenue 2024: $422,956Expenses 2024: $329,274Net Income 2024: $93,6822024Revenue 2025: $436,581Expenses 2025: $402,850Net Income 2025: $33,7312025

Highlighted filing

2021

Revenue$357,124
Expenses$222,109
Net Income$135,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$375,361
Mission and Program Overview

Mission

Foster children assistance - assist foster children with at least a weeks worth of supplies, including clothing, toiletries, toys, bible, and books

foster children assistance -assist foster children with at least a week's worth of supplies, including clothing, toiletries, toys, bible,& book

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,884$395,899▲ $135,015
Cash and Non-Interest-Bearing Accounts$240,843$387,880▲ $147,037
Savings and Temporary Cash Investments$25,022$25,022→ $0
Land, Buildings, and Equipment, Net$794$1,190▲ $396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,659$414,093▲ $147,434
Other Assets Total-$1-
Liabilities
Other Liabilities$1$9,895▲ $9,894
Accounts Payable and Accrued Expenses$5,774$8,299▲ $2,525
Total Liabilities$5,775$18,194▲ $12,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,884$395,899▲ $135,015
Total Liabilities and Net Assets / Fund Balance$266,659$414,093▲ $147,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190-$1,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne CzarukExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Jim WallingfordPresident
Josh SmithVice President
Cristin ShelbyDirector
Kendall DeanDirector
Jenny MorphisSecretary
Ron DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,898
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-8,783
All Other Contributions
$284,157
Change in Net Assets
$135,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,637
Salaries, Compensation, and Employee Benefits$98,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Other Salaries and Wages$38,666--$38,666
Occupancy$38,287--$38,287
Fees for Services Other$14,457--$14,457
Insurance$7,426$2,277-$9,703
Payroll Taxes$7,306--$7,306
Information Technology$7,279--$7,279
Conferences and Meetings$4,649--$4,649
Office Expenses-$2,954-$2,954
Fees for Services Accounting-$2,100-$2,100
Advertising$1,052--$1,052
Fees for Services Legal-$550-$550
Other Expenses$1,706$535-$535
Travel$228--$228
Total Functional Expenses$212,919$9,190$0$222,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,768
Fundraising Gross Income$8,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Land$86,362$4,621$16,170$-11,549
Total Events$86,362$4,621$16,170$-11,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$9,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“form 990 emailed or copy distributed to board members to review and notify Exec. Dir.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“at board meetings, board asked to disclose any potential or existing conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board meeting review and approval of exec. dir. compensation considering comparable salaries in area”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board meeting review and approval of employee compensation considering compensation in area”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request public can look at or get copy of governing docs, policies, financials, tax forms”

Part VI Line 11 B

“board provided copy of 990 and asked to approve or ask questions within a given date”

Filing and Contact Details

Filer

Filer Name
Fostering Hope Inc
EIN
81-2428808
Phone
9186168143
Address
917 W Broadway, Muskogee, OK 74401

Signing Officer

Name
Anne Czaruk
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Czaruk
Formed
2016
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
18

Preparer

Firm
Paige Lane Frix CPAATTY
Address
5101 W SHAWNEE, MUSKOGEE, OK 74401
Preparer
Paige Frix
Phone
9188692117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 emailed or copy distributed to board members to review and notify Exec. Dir.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at board meetings, board asked to disclose any potential or existing conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting review and approval of exec. dir. compensation considering comparable salaries in area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meeting review and approval of employee compensation considering compensation in area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request public can look at or get copy of governing docs, policies, financials, tax forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board provided copy of 990 and asked to approve or ask questions within a given date
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11 b
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalLiabilitiesEOYAmt018194

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,093
Liabilities
$18,194
Net assets
$395,899
Revenue
$357,124
Expenses
$222,109
Net income
$135,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.04$8.38$4.37$4.03$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.07$8.04$4.23$3.29$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.04$6.61$3.76$3.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.87$4.05$2.73$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.18$4.55$3.57$2.23$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.18$3.96$3.57$2.22$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.21$4.60$2.73$1.87
2019Summary only. Only limited summary data is available for this year.$1.36$0.03$1.44$0.84$0.59
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$1.00$0.58$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits