Hope Missions of the Upstate

EIN: 852752663 501(c)(3) Religion

Anderson, SC

Total Revenue
$592,018
Total Expenses
$527,344
Total Assets
$264,525
Net Assets
$264,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
SC
Principal Officer
Dave Phillips
Phone
8643592396
Tax Period
2025-01-01 to 2025-12-31

Hope Missions of the Upstate, founded in 2020, is a small nonprofit in the Religion sector that reported $592K in total revenue in fiscal year 2025. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $527K left a modest 11% surplus.

Mission

HOPE Missions exists for all who are marginalized and living in poverty to experience acceptance in Christ, live in sustainable housing, and joyfully engage in supportive community.

Program Service Accomplishments

Program 1
Expenses: $241,708

Community Services: a) Honeys Place Breakfast Ministry: Open to the public, we serve breakfast Monday - Saturday for free and offer many other services. b) Basic Needs: clothing, Hygiene, etc. c)...

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Community Services: a) Honeys Place Breakfast Ministry: Open to the public, we serve breakfast Monday - Saturday for free and offer many other services. b) Basic Needs: clothing, Hygiene, etc. c) Barrier Breakers: mail, SC identification cards, Social Security cards and SC birth certificates. d) Community Resource Guide. Community Programs: a) Lunch n Learn (various topics). b) On-Site Services: Medical, Vision, Dental. c) Life Skills classes. Our case management team, along with housing navigation, provided housing solutions for 222 people. Three of our case managers earned their SOAR (SSI/SSDI Outreach, Access, and Recovery) certifications and now have a special ID number to work with our local Social Security Administration to provide streamlined support for those experiencing homelessness.

Program 2
Expenses: $215,047

Homelessness Solutions: Providing a way out of homelessness. a) Housing Navigation: Full-time Homeless Services Director points people toward housing they can afford, connects landlords to tenants...

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Homelessness Solutions: Providing a way out of homelessness. a) Housing Navigation: Full-time Homeless Services Director points people toward housing they can afford, connects landlords to tenants and, when possible, provides fund for a one-time solution to homelessness. b) Hope Restart: A Christ-centered program designed to help individuals overcome life-controlling issues such as addiction, broken relationships, medical struggles, etc. c) Case Management & Supportive Services: Working with individuals to assess and create strategies with reasonable next steps to move forward. d) Street Outreach: Meeting immediate needs of people experiencing homelessness in unsheltered locations by connecting them with emergency shelter, housing or critical services and providing them with urgent, non-facility-based care. We served 1,752 unique individuals 41,113 meals in 2025. Overall, our service level increased 12.2% compared to 2024.

Program 3
Expenses: $25,987

Emergency Shelter: a) Warming Center (Nov - Mar): In response to extreme weather events, we open to provide a safe place for people to gather. b) Respond to other events (hurricanes, storms, etc) in...

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Emergency Shelter: a) Warming Center (Nov - Mar): In response to extreme weather events, we open to provide a safe place for people to gather. b) Respond to other events (hurricanes, storms, etc) in coordination with Anderson County Emergency Management. We kept people dry, safe and warm 2,532 times in our Warming Center.

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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 (2025)

Revenue Breakdown

Contributions & Grants $591,966
Program Service Revenue $0
Investment Income $52
Other Revenue $0
TOTAL REVENUE $592,018

Expense Breakdown

Grants Paid $133,778
Salaries & Benefits $260,819
Fundraising Expenses $11,077
Program Expenses $482,742
Other Expenses $132,747
TOTAL EXPENSES $527,344

Year-over-Year Comparison

2025 2024 Change
Revenue $592,018 $297,633 +1.0%
Expenses $527,344 $318,640 +0.7%
Net Income $64,674 $-21,007 -4.1%
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
9
Independent Members
9
Employees
18
Volunteers
895

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
$16,009
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Huber Secretary 20.00
Officer
$16,009 $0 $16,009
Zoe Hale Director 40.00
Director
$0 $0 $0
John Boyte Director 4.00
Director
$0 $0 $0
Norman Epps Director 4.00
Director
$0 $0 $0
Don Peppers Director 4.00
Director
$0 $0 $0
Angel Williams Director 4.00
Director
$0 $0 $0
Bruce Forbes Director 4.00
Director
$0 $0 $0
Dave Phillips PresidentCEO 40.00
Officer
$0 $0 $0
Ernestine Galloway Treasurer 6.00
Officer
$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 $592,018 $527,344 $264,525 $64,674
2024 $297,633 $318,640 $197,808 $-21,007
2024 $297,634 $318,640 $197,808 $-21,006
2024 $297,633 $318,640 $197,808 $-21,007
2024 $297,633 $318,640 $197,808 $-21,007
2023 $352,464 $239,019 $219,412 $113,445
2022 $203,168 $117,178 $134,479 $85,990
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