2024-11-15T12:02:50-05:00 2023-12-31 731601859 WYMER BROWNLEE 126 S MAIN ST FAIRVIEW OK 737372022 990 2023-01-01 731387403 HOPE OUTREACH INC HOPE 5802372292 PO BOX 1067 ENID OK 73702 GHENT HOPKINS BOARD CHAIRMAN 5802374673 2024-11-15 true false ERICA SHALOY P00857247 5802274709 2024-11-15 2023 2024-10-15 13:58:12Z MATTHEW LOHMAN 1701 CALICO LANE ENID OK 73703 1875698 false X N/A X 1991 OK THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. 11 11 74 0 565398 1031733 802090 37234 1253 3873 32604 1368741 1105444 0 0 734159 679036 0 0 332927 657482 1067086 1336518 301655 -231074 1920720 1694437 33100 37891 1887620 1656546 X THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. false false 634261 35993 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. 78143 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. 126693 4042 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. 279362 29803 TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. 279362 29803 1118459 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 11 0 74 true false false false false false false false false false false false false X 11 11 false false false true false false false true true false false true true true true false false false false false OK X MATTHEW LOHMAN 5802372292 1701 CALICO LANE ENID OK 73703 GHENT HOPKINS BOARD CHAIRM X X 0 0 0 MATT LAROSH VICE-CHAIR X X 0 0 0 MICHELLE RATZLAFF TREASURER X X 0 0 0 ASHER GRIFFIN SECRETARY X X 0 0 0 CHRIS ARNOLD DIRECTOR X 0 0 0 JOE HIGHBERGER DIRECTOR X 0 0 0 NICHOLAS JACKSON DIRECTOR X 0 0 0 ANGIE MORRIS DIRECTOR X 0 0 0 ROBERT VILLONES DIRECTOR X 0 0 0 JAMES CHURCH DIRECTOR X 0 0 0 AMANDA ARNDT DIRECTOR X 0 0 0 MATTHEW LOHMAN EXEC. DIRECT 40.00 X X 87817 0 0 87817 false false false 282562 749171 555656 1031733 RECYCLE REVENUE 18537 18537 OTHER INCOME 11266 11266 PARENTING INCOME 4042 4042 DELIVERY & VENDING 3389 3389 37234 3873 3873 802858 770254 32604 32604 1105444 73711 87817 87817 527370 472020 55350 63849 49371 14478 65287 51578 13709 119182 90091 29091 77774 77774 42063 33230 8833 RENOVATION 147929 147929 THEFT LOSS 128572 128572 PROGRAM EXPENSE 34863 34863 SUPPLIES 16028 12662 3366 25784 20369 5415 1336518 1118459 218059 0 513421 261828 870 79267 73608 2452455 1094324 1328032 1358131 1920720 1694437 33100 37891 33100 37891 X 1887620 1656546 1887620 1656546 1920720 1694437 -231074 X false true X true true true X 80696 292905 360525 565398 476077 1775601 998166 904570 360525 802090 716491 3781842 1078862 1197475 721050 1367488 1192568 5557443 5557443 3916 3269 2324 1253 3873 14635 3916 3269 2324 1253 3873 14635 1082778 1200744 723374 1368741 1196441 5572078 0.99740 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 2060064 764496 1295568 385391 329828 55563 1358131 ACCRUED PTO 18946 PAYROLL / PAYROLL TAXES PAYABLE 13104 SALES TAX PAYABLE 5841 37891 1105444 1105444 1105444 1336518 1336518 1336518 BAKER HARRIS HOPKINS INSURANCE COMP BOARD CHAIR INSURANCE AGENT false X 555656 ANNUAL SALES VALUE false false false 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.