HOPE OUTREACH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OUTREACH INC (EIN 73-1387403)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349309766
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:02:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731601859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMER BROWNLEE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 S MAIN ST | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737372022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731387403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 5802372292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1067 | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GHENT HOPKINS | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 5802374673 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA SHALOY | PreparerPersonNm |
| PTIN | P00857247 | PTIN |
| Phone | 5802274709 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW LOHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 CALICO LANE | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,875,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $565,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,031,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $802,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,873 | CYInvestmentIncomeAmt |
| CY Other Revenue | $32,604 | CYOtherRevenueAmt |
| PY Total Revenue | $1,368,741 | PYTotalRevenueAmt |
| CY Total Revenue | $1,105,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $734,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $679,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,927 | PYOtherExpensesAmt |
| CY Other Expenses | $657,482 | CYOtherExpensesAmt |
| PY Total Expenses | $1,067,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,336,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,920,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,694,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,887,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,656,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $634,261 | ExpenseAmt |
| Revenue | $35,993 | RevenueAmt |
| Desc | UPTOWN BARGAIN SPOT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO STORE PATRONS. IT IS A COMMUNITY NETWORK FOR REDISTRIBUTION OF AVAILABLE RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,143 | ExpenseAmt |
| Desc | COMMUNITY CARE - ENABLING THOSE IN NEED TO PROVIDE FOR THEMSELVES BY VOLUNTEERING IN EXCHANGE FOR EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, GASOLINE, MEDICINE AND HOUSEHOLD GOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,693 | ExpenseAmt |
| Revenue | $4,042 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTER - PROVIDING PARENTING SERVICES FOR EXPECTING MOTHERS AND FATHERS, NEW PARENTS AND NON TRADITIONAL FAMILIES. THEY ALSO PROVIDE PARENTING CLASSES TO FULFILL COURT ORDERS AND DHS REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,362 | ExpenseAmt |
| Revenue | $29,803 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $279,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,803 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,118,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LOHMAN | PersonNm |
| Phone | 5802372292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 CALICO LANE | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| GHENT HOPKINS | ||||||
| BOARD CHAIRM | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT LAROSH | ||||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RATZLAFF | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHER GRIFFIN | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ARNOLD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOE HIGHBERGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS JACKSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANGIE MORRIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VILLONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHURCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMANDA ARNDT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LOHMAN | ||||||
| EXEC. DIRECT | Yes (X) | Yes (X) | $87,817 | $0 | $0 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,817 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $282,562 | GovernmentGrantsAmt |
| All Other Contributions | $749,171 | AllOtherContributionsAmt |
| Noncash Contributions | $555,656 | NoncashContributionsAmt |
| Total Contributions | $1,031,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RECYCLE REVENUE | $18,537 | $18,537 |
| OTHER INCOME | $11,266 | $11,266 |
| PARENTING INCOME | $4,042 | $4,042 |
| DELIVERY & VENDING | $3,389 | $3,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $802,858 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $770,254 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,604 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,711 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,817 | TotalAmt |
| Management And General | $87,817 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,370 | TotalAmt |
| Program Services | $472,020 | ProgramServicesAmt |
| Management And General | $55,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,849 | TotalAmt |
| Program Services | $49,371 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,287 | TotalAmt |
| Program Services | $51,578 | ProgramServicesAmt |
| Management And General | $13,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,182 | TotalAmt |
| Program Services | $90,091 | ProgramServicesAmt |
| Management And General | $29,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,774 | TotalAmt |
| Program Services | $77,774 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,063 | TotalAmt |
| Program Services | $33,230 | ProgramServicesAmt |
| Management And General | $8,833 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENOVATION | $147,929 | $147,929 | |
| THEFT LOSS | $128,572 | $128,572 | |
| PROGRAM EXPENSE | $34,863 | $34,863 | |
| SUPPLIES | $16,028 | $12,662 | $3,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,784 | TotalAmt |
| Program Services | $20,369 | ProgramServicesAmt |
| Management And General | $5,415 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,518 | TotalAmt |
| Program Services | $1,118,459 | ProgramServicesAmt |
| Management And General | $218,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,421 | BOYAmt |
| EOY | $261,828 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,267 | BOYAmt |
| EOY | $73,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,452,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,094,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,032 | BOYAmt |
| EOY | $1,358,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,720 | BOYAmt |
| EOY | $1,694,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,100 | BOYAmt |
| EOY | $37,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,100 | BOYAmt |
| EOY | $37,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,620 | BOYAmt |
| EOY | $1,656,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,620 | BOYAmt |
| EOY | $1,656,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,720 | BOYAmt |
| EOY | $1,694,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,074 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,077 | CurrentTaxYearAmt |
| Total | $1,775,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,491 | CurrentTaxYearAmt |
| Total | $3,781,842 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,192,568 | CurrentTaxYearAmt |
| Total | $5,557,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,557,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873 | CurrentTaxYearAmt |
| Total | $14,635 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873 | CurrentTaxYearAmt |
| Total | $14,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,082,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,441 | CurrentTaxYearAmt |
| Total | $5,572,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,060,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,496 | DepreciationAmt |
| Book Value | $1,295,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,828 | DepreciationAmt |
| Book Value | $55,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,358,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PTO | $18,946 |
| PAYROLL / PAYROLL TAXES PAYABLE | $13,104 |
| SALES TAX PAYABLE | $5,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,105,444 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,105,444 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,105,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,336,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,336,518 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,336,518 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER HARRIS HOPKINS INSURANCE COMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIR | RelationshipDescriptionTxt |
| Transaction | INSURANCE AGENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $555,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 5 | IN MAY 2024, THE CEO BECAME AWARE THAT MULTIPLE DEPOSITS WERE MISSING FROM 2023. THE CASH DEPOSITS FROM THE THRIFT STORE WERE UNDER THE CUSTODY OF THE BOOKKEEPER SINCE IT WAS HER JOB TO TAKE THEM TO THE BANK. IT WAS DISCOVERED THAT THEY DID NOT GET DEPOSITED INTO THE BANK, BUT WERE STOLEN. IT WAS DETERMINED THAT NEARLY 100 DAILY DEPOSITS CONSISTING ENTIRELY OF CASH WERE MISSING FROM 2023 TOTALING 128,572.43. MOST OF THE DEPOSITS WERE STOLEN IN THE LAST 4 MONTHS OF 2023. THE EMPLOYEE IS NO LONGER EMPLOYED AND THE ORGANIZATION HAS CONTACTED THE POLICE TO PURSUE FILING CHARGES FOR THE THEFT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS REVIEWED WITH ACCOUNTANT |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE, TO OTHER BOARD MEMBERS, ANY CONFLICTS OF INTEREST AS THEY ARISE. THE REMAINING BOARD MEMBERS DETERMINE THE MOST ETHICAL PROCEDURE TO FOLLOW. THE MEMBER THEN ABIDES BY THE BOARD'S DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |