HOPEBOUND MINISTRIES INC

EIN: 200123458 501(c)(3)

CHICAGO, IL

Total Revenue
$608,361
Total Expenses
$1,535,429
Total Assets
$1,385,930
Net Assets
$1,215,151
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
IL
Principal Officer
JILL WILES WOLF
Phone
7734909319
Tax Period
2024-07-01 to 2025-06-30

HOPEBOUND MINISTRIES INC, founded in 2003, is a small nonprofit that reported $608K in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 152% operating deficit.

Mission

HOPEBOUND PROVIDES ENCOURAGEMENT, SUPPORT, AND DIRECTION TO EARLY-STAGE MINISTRIES AS THEY CREATE INNOVATIVE SOLUTIONS TO ADDRESS THE NEEDS OF THE COMMUNITIES IN WHICH THEY SERVE AND GUIDES THEIR GROWTH INTO SPONSORED MINISTRIES INSTILLED WITH THE FELICIAN CORE VALUES FOR MINISTRY.

Program Service Accomplishments

Program 1
Expenses: $472,582

MOONCREST IS A LOW INCOME, PRIMARILY RENTAL COMMUNITY WITH 395 UNITS, LOCATED IN AN ISOLATED PART OF MOON TOWNSHIP WITH NO PUBLIC TRANSPORTATION. THE FELICIAN SISTERS LAUNCHED MOONCREST NEIGHBORHOOD...

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MOONCREST IS A LOW INCOME, PRIMARILY RENTAL COMMUNITY WITH 395 UNITS, LOCATED IN AN ISOLATED PART OF MOON TOWNSHIP WITH NO PUBLIC TRANSPORTATION. THE FELICIAN SISTERS LAUNCHED MOONCREST NEIGHBORHOOD PROGRAMS (MNP) IN 2002 BY HELPING 6 CHILDREN WITH HOMEWORK IN AN AFTER-SCHOOL PROGRAM. MNP GREW TO A FULL-SERVICE COMMUNITY CENTER PROVIDING FREE CRITICAL NEEDS SERVICES FOR ADULTS AND FAMILIES IN A COMMUNITY OF 1000+ RESIDENTS. MNP OFFERS A FREE AFTER SCHOOL PROGRAM 5 DAYS PER WEEK FOR 90 CHILDREN AND 10 WEEKS OF FREE 5 DAY PER WEEK SUMMER CAMP WITH MEALS AND SNACKS FOR CHILDREN, SERVING 100+ CHILDREN ANNUALLY. WITH THE SUPPORT OF MOON TOWNSHIP AND BY ESTABLISHING STRONG PARTNERSHIPS, A WELCOMING MOONCREST COMMUNITY CENTER PROVIDES FOOD ACCESS PROGRAMS, HEALTHCARE ACCESS AND ADULT EDUCATION, ALONG WITH FREE QUALITY PROGRAMS FOR CHILDREN YEAR-ROUND.

Program 2
Expenses: $310,491 Revenue: $4,805

FELICIAN COMMUNITY SERVICES IS LOCATED ON THE CAMPUS OF VILLA MARIA COLLEGE IN CHEEKTOWAGA, NY AT THE BORDER OF BUFFALO. THE SISTER MARY JOSETTE FOOD PANTRY SERVES COLLEGE STUDENTS AND RESIDENTS OF...

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FELICIAN COMMUNITY SERVICES IS LOCATED ON THE CAMPUS OF VILLA MARIA COLLEGE IN CHEEKTOWAGA, NY AT THE BORDER OF BUFFALO. THE SISTER MARY JOSETTE FOOD PANTRY SERVES COLLEGE STUDENTS AND RESIDENTS OF TWO ZIP CODES WITHIN A 6-MILE RADIUS. APPROXIMATELY 285 HOUSEHOLDS AND 833 INDIVIDUALS ARE SEEN MONTHLY, NEARLY 10,000 ANNUALLY. PRODUCTS DISTRIBUTED INCLUDE: NON-PERISHABLE AND PERISHABLE FOODS, AS WELL AS TOILETRIES AND HYGIENE SUPPLIES. FELICIAN COMMUNITY SERVICES ALSO OFFERS A FREE CLOTHING CLOSET, A PET PANTRY, MULTIPLE BIRTHDAY PROGRAMS, A HOLIDAY CELEBRATION PROGRAM, AND CONNECTIONS TO COMMUNITY RESOURCES FOR ANYONE LIVING IN NEED IN WESTERN NEW YORK. VILLA MARIA YOUTH PROGRAM IS NOW ALSO UNDER THE FELICIAN COMMUNITY SERVICES UMBRELLA, OPERATING IN BUFFALO, NY. VILLA MARIA YOUTH PROGRAM PROVIDES HOMEWORK SUPPORT AND SOCIAL PROGRAMING TO THE CHILDREN OF THE BUFFALO/CHEEKTOWAGA COMMUNITIES. THE PROGRAM FOCUSES ON CHILDREN FROM GRADES 2ND THROUGH 4TH FROM UNION EAST ELEMENTARY WHO ARE IN NEED OF ACADEMIC ASSISTANCE IN MATH AND READING. SERVICES INCLUDE COMPLETION OF DAILY HOMEWORK, MATH REVIEW AND SKILL BUILDING, READING AND VOCABULARY SKILLS, CREATIVE STORY-TELLING, READ THEORY READING PROGRAMS, ART PROGRAM, MUSIC PROGRAM, C.A.R.E. THEATER PROGRAM, AND HANDS ON SCIENCE ACTIVITIES. 25 CHILDREN.

Program 3
Expenses: $124,365 Revenue: $3,707

FELICIAN WELLNESS PROGRAM, LOCATED IN CENTRALIA AND MT. VERNON, ILLINOIS, PROVIDED PROGRAMS DESIGNED TO IMPROVE THE HEALTH AND WELLNESS OF ADULTS AND CHILDREN IN AN AFFORDABLE AND COMFORTABLE...

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FELICIAN WELLNESS PROGRAM, LOCATED IN CENTRALIA AND MT. VERNON, ILLINOIS, PROVIDED PROGRAMS DESIGNED TO IMPROVE THE HEALTH AND WELLNESS OF ADULTS AND CHILDREN IN AN AFFORDABLE AND COMFORTABLE ENVIRONMENT WITHIN THE PROXIMATE COMMUNITY. THE WELLNESS PROGRAM WAS SPLIT BETWEEN TWO SUB-CATEGORIES. THE LEAN PROGRAM ADDRESSED THE HEALTH AND WELLNESS NEEDS OF THE STUDENTS ATTENDING THE FIVE AREA ELEMENTARY SCHOOLS. THE NEXT PROGRAM ADDRESSED THE HEALTH AND WELLNEESS NEEDS OF THE ADULTS IN THE COMMUNITY. THIS PROGRAM ENDED IN DECEMBER, 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $568,524
Program Service Revenue $15,751
Investment Income $24,086
Other Revenue $0
TOTAL REVENUE $608,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $930,779
Fundraising Expenses $14,686
Program Expenses $907,438
Other Expenses $604,650
TOTAL EXPENSES $1,535,429

Year-over-Year Comparison

2024 2023 Change
Revenue $608,361 $577,748 +0.1%
Expenses $1,535,429 $1,376,763 +0.1%
Net Income $-927,068 $-799,015 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
35
Volunteers
244

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$361,512
Total Directors
7
$361,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL WILES WOLF PRESIDENT 40.00
Officer Director
$101,226 $2,708 $103,934
SISTER MARY CLARETTE STRYZEWSKI CHAIR 1.00
Officer Director
$0 $0 $0
EDWARD TODD BEADLE TREASURER/SECRETARY 1.00
Officer Director
$0 $58,152 $257,578
PHIL AZAR DIRECTOR 1.00
Director
$0 $0 $0
SISTER PATRICIA BOGENSCHUETZ DIRECTOR 1.00
Director
$0 $0 $0
LINDA KRAUSE DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE DOMBROWSKI DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $608,361 $1,535,429 $1,385,930 $-927,068
2024 No data No data No data No data
2023 $355,624 $1,134,649 $1,199,652 $-779,025
2022 $372,663 $925,489 $1,078,821 $-552,826
2021 $394,072 $686,595 $764,364 $-292,523
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