Onehope27 INC FY2022 filing

Milwaukee, WIUnknown exempt organizationEIN 46-3664191Revenue $223K in FY2022

On file with the IRSonehope27.org1245 N 45th St · Milwaukee, WI

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To bring hope to kids families involved in foster care in Milwaukee County through the church community around them

88¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $5K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$223K
+54% vs prior year
Spent
$181K
To programs
88%
Net assets
$424K
By yearFY2020–FY2024
Revenue
$223K
FY2022▲ +54%
Tap a bar for its year
Revenue by fiscal year
FY2020$335K
FY2021$145K
FY2022$223K
FY2023$83K
FY2024−$5K
Expenses
$181K
FY2022▲ +461%
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021Not on file
FY2022$181K
FY2023Not on file
FY2024$337K
Net assets
$424K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$346K
FY2021$381K
FY2022$424K
FY2023$342K
FY2024$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $158K Management & general 3% · $5K Fundraising 9% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $30K paid to officers and key staff.

Part VII, Section A · reportable compensation
Frmr Executive Directo
$30,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joanne Keene$78,000$51,000———
Charonne Ganiere——$30,000$21,000$10,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects foster families with church communities to offer hope and support.

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Provided by the organization

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3 programs · $158K · in their own filed words · FY2022
01

Support Home

Will provide the connection moms need to succeed with a mentoring program, peer team building, life skills classes, and low-cost housing right in the heart of the city. In 2021, we purchased the house and started renovations. In 2022, we finished renovations, but ran into a permitting issue. The house became operational in 2023.

$131Kprogram expense
02

Foster Community Events

OneHope27 hosted a Christmas event for foster families. We hosted one event in 2022.

$17Kprogram expense
03

Placement Bags

These bags provide basic material items to foster children that they often lack, including pajamas, clothes, and a proper bag to transport their belongings.

$9Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$223K
Ln 12
Gifts and grantsLn 1h$180K
Other incomeLn 4–11$43K
Investment incomeLn 3$13
Money outPt IX
$181K
Ln 25
Programscol B$158K
Managementcol C$5K
Fundraisingcol D$17K
Owns and owesPt X
$424K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$428K
LiabilitiesLn 26$4K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Noncash giftsLn 1g$6K
Investment incomeLn 3$13
Other incomeLn 4–11$43K
Total revenueLn 12$223K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$119K
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$244K
Total assetsLn 16$428K
LiabilitiesLn 26$4K
Net assetsLn 32$424K
OperationsPt I, VI
EmployeesI 53
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$198K$124K
Land, buildings, equipmentLn 10c$194K$244K
Total assetsLn 16$392K$428K
LiabilitiesLn 26$11K$4K
Net assetsLn 32$381K$424K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$30K$24K$2K$4K
Other salaries and wagesLn 7$80K$69K$3K$8K
Other employee benefitsLn 9$8K$7K$314$941
Payroll taxesLn 10$8K$7K$325$975
Office expensesLn 13$3K$2K$98$293
OccupancyLn 16$25K$25K
TravelLn 17$563$476$22$65
Conferences, conventions and meetingsLn 19$718$607$28$83
Depreciation, depletion and amortizationLn 22$395$334$15$46
InsuranceLn 23$1K$1K$57$172
Other expenses (24a–d)Ln 24$22K$20K$29$2K
All other expensesLn 24e$1K$859$285
Total functional expensesLn 25$181K$158K$5K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest −$5K$337K−$342K$0 990 PDF
FY2023 $83K$342K 990 PDF
FY2022 Viewing $223K$181K$43K$424K 990 PDF
FY2021 $145K$381K 990 PDF
FY2020 $335K$32K$303K$346K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $223,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $110,711$180,149
I-9 Program service revenue$0
I-10 Investment incomePrior year $50$13
I-11 Other revenuePrior year $34,263$42,994
I-12 Total revenuePrior year $145,024$223,156
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $76,432$126,846
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,626$53,736
I-18 Total expensesPrior year $110,058$180,582
I-19 Revenue less expensesPrior year $34,966$42,574
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $223,156 across 6 lines filed
VIII-1f All other contributions, gifts and grants$180,149
VIII-1g Noncash contributions (included above)$6,300
VIII-1h Total contributions, gifts and grants$180,149
VIII-3 Investment incomeRelated to mission $13$13
VIII-8 Net income from fundraising events$42,994
VIII-12 Total revenueRelated to mission $13$223,156
Part IX · Statement of functional expenses $180,582 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,000 · Management $1,500 · Fundraising $4,500$30,000
IX-7 Other salaries and wagesPrograms $69,142 · Management $2,750 · Fundraising $8,250$80,142
IX-9 Other employee benefitsPrograms $7,024 · Management $314 · Fundraising $941$8,279
IX-10 Payroll taxesPrograms $7,125 · Management $325 · Fundraising $975$8,425
IX-13 Office expensesPrograms $2,138 · Management $98 · Fundraising $293$2,529
IX-16 OccupancyPrograms $24,890$24,890
IX-17 TravelPrograms $476 · Management $22 · Fundraising $65$563
IX-19 Conferences, conventions and meetingsPrograms $607 · Management $28 · Fundraising $83$718
IX-22 Depreciation, depletion and amortizationPrograms $334 · Management $15 · Fundraising $46$395
IX-23 InsurancePrograms $1,255 · Management $57 · Fundraising $172$1,484
IX-24 Other expenses (24a–d)Programs $20,282 · Management $29 · Fundraising $1,702$22,013
IX-24e All other expensesPrograms $859 · Management $285$1,144
IX-25 Total functional expensesPrograms $158,132 · Management $5,423 · Fundraising $17,027$180,582
Part X · Balance sheet $427,760 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $35,146$4,926
X-2 Savings and temporary cash investmentsStart of year $162,769$118,782
X-3 Pledges and grants receivable$60,000
X-10c Land, buildings and equipment, netStart of year $193,993$244,052
X-16 Total assetsStart of year $391,908$427,760
X-17 Accounts payable and accrued expensesStart of year $10,950$4,228
X-26 Total liabilitiesStart of year $10,950$4,228
X-27 Net assets without donor restrictionsStart of year $251,701$342,029
X-28 Net assets with donor restrictionsStart of year $129,257$81,503
X-32 Total net assets or fund balancesStart of year $380,958$423,532
X-33 Total liabilities and net assetsStart of year $391,908$427,760
Part XI · Reconciliation of net assets $423,532 net assets at year end
XI-1 Total revenue$223,156
XI-2 Total expenses$180,582
XI-3 Revenue less expenses$42,574
XI-4 Net assets at start of year$380,958
XI-10 Net assets at end of year$423,532

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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