2021-11-12T10:49:39-06:00 2020-12-31 731601859 WYMER BROWNLEE 126 S MAIN ST FAIRVIEW OK 737372022 990 2020-01-01 731387403 HOPE OUTREACH INC HOPE 5802372292 PO BOX 1067 ENID OK 73702 MATTHEW LOHMAN EXECUTIVE DIREC 5802374673 2021-11-09 true MATTHEW LOHMAN XXX-XX-XXXX ERICA SHALOY P00857247 5802274709 2021-11-09 2020 2022-09-23 18:48:47Z MATTHEW LOHMAN 1821 DENIM LANE ENID OK 73703 1226481 false X N/A X 1991 OK THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. 6 6 70 0 80696 292905 939070 866292 3916 -32266 0 1023682 1126931 0 0 759952 714383 0 0 348077 291060 1108029 1005443 -84347 121488 1633662 1681172 467185 399200 1166477 1281972 X THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. false false 530028 820388 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. 67172 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. 159839 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. 75585 TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. 75585 832624 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 70 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false LINDA MARDIS 0058023746 215 SOUTH VAN BUREN ENID OK 73701 MATTHEW LOHMAN EXECUTIVE DI 40.00 X X 76227 0 0 AARON ABBOTT VICE CHAIR X X 0 0 0 JAMES CLARK MEMBER X X 0 0 0 CHAD FORBECK CHAIRMAN OF X X 0 0 0 ANDREA FRENCH TREASURER X X 0 0 0 JEFFERY HERBEL MEMBER X X 0 0 0 MERL CORDRAY III SECRETARY X X 0 0 0 76227 false false false 292905 292905 THRIFT SHOP SALES 820388 820388 ALL OTHER PROGRAMS 32834 32834 DELIVERY FEES 28600 28600 RECYCLED ITEMS 22748 22748 LESS COST OF GOODS -38278 -38278 866292 3269 3269 64015 99550 -35535 -35535 -35535 1126931 834026 650986 507438 143548 63397 48883 14514 79325 75778 3547 17889 17889 56398 56398 32521 23972 8549 OTHER EXPENSES 49232 46740 2492 PROGRAM EXPENSE 24978 24809 169 LEGAL AND PROFESSIONAL 19547 19547 VEHICLE COSTS 11170 11170 1005443 832624 172819 0 220000 427865 142311 144531 380 200 40214 32677 1972618 896719 1230757 1075899 1633662 1681172 357561 308447 109624 90753 467185 399200 X 1166477 1281972 1166477 1281972 1633662 1681172 X 121488 -5993 X false true true X 68765 195824 114899 80696 292905 753089 1017239 1037476 1047120 998166 904570 5004571 1086004 1233300 1162019 1078862 1197475 5757660 5757660 1957 2683 3297 3916 3269 15122 1957 2683 3297 3916 3269 15122 1087961 1235983 1165316 1082778 1200744 5772782 0.99740 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10070 10070 1962548 896719 1065829 1075899 CURRENT LIAB 62778 ACCRUED VACATION 18946 ACCRUED PAYROLL 8006 PAYROLL TAXES PAYABLE 651 SALES TAX PAYABLE 332 OTHER PAYABLE 40 90753 1126931 1126931 1126931 1005443 1005443 1005443 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 11B TAX RETURN IS REVIEWED WITH ACCOUNTANT FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT TO NET ASSETS -5,993