HOPE HEALTHCARE SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOPE HEALTHCARE SERVICES (EIN 83-0404310)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-22
IRS object ID: 202522349349300232
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-22T09:55:07-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351356555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DONOVAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5151 E US HWY 36	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830404310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KINGSWAY COMMUNITY CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KING	BusinessNameControlTxt
Phone	3172720708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 PARK PLACE BLVD	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLIFF SWEAZEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3172720708	PhoneNum
Signature	2025-08-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ABIGAIL HEDGES CPA	PreparerPersonNm
PTIN	P02058156	PTIN
Phone	3177456411	PhoneNum
Preparation	2025-08-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HEALTHCARE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CLIFF SWEAZEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 PARK PLACE BLVD	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$642,703	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYHOPEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROVIDING MEDICAL AND DENTAL CARE TO THE COMMUNITY RESIDENTS WHO LACK HEALTH INSURANCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$465,433	PYContributionsGrantsAmt
CY Contributions Grants	$419,843	CYContributionsGrantsAmt
PY Program Service Revenue	$84,549	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,652	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$637	CYInvestmentIncomeAmt
PY Other Revenue	-$3,639	PYOtherRevenueAmt
CY Other Revenue	$62,854	CYOtherRevenueAmt
PY Total Revenue	$546,343	PYTotalRevenueAmt
CY Total Revenue	$568,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$334,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$348,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$183,995	PYOtherExpensesAmt
CY Other Expenses	$225,317	CYOtherExpensesAmt
PY Total Expenses	$518,900	PYTotalExpensesAmt
CY Total Expenses	$574,083	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,443	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$575,747	TotalAssetsBOYAmt
Total Assets EOY	$552,339	TotalAssetsEOYAmt
Total Liabilities BOY	$109,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$465,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$460,559	NetAssetsOrFundBalancesEOYAmt
Mission	HOPE HEALTHCARE SERVICES MINISTERS TO THE PHYSICAL AND SPIRITUAL HEALTH BURDENS OF UNINSURED PEOPLE IN OUR COMMUNITY AS THE HANDS AND FEET OF JESUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$232,537	ExpenseAmt
Revenue	$58,057	RevenueAmt
Desc	MEDICAL CARE HOPE PROVIDES LOW-COST PRIMARY CARE MEDICINE AND SOME SPECIALTIES THROUGH BOTH PAID STAFF AND VOLUNTEER LICENSED PROFESSIONALS.SPECIALTIES OFFERED: PEDIATRICS, UROLOGY, WOMEN'S SERVICES, NEUROLOGY, PHYSICAL THERAPY, NEPHROLOGY, AND DIETETICS. CONTRACTS WITH VENDORS FOR DISCOUNTED IMAGING, LAB TESTS, AND SLEEP STUDIES FOR PATIENTS.2024 IMPACT: 1090 MEDICAL VISITS INCLUDING 363 NEW PATIENTS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$114,774	ExpenseAmt
Revenue	$28,595	RevenueAmt
Desc	DENTAL CAREHOPE PROVIDES LOW-COST DENTAL SERVICES THROUGH PAID STAFF AND VOLUNTEER DENTAL PROFESSIONALS.SERVICES OFFERED: CLEANINGS, EXTRACTIONS, CROWNS, FILLINGS, ENDODONTIC (ROOT CANALS), AND DENTURES.2024 IMPACT: 314 DENTAL VISITS PROVIDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,050	ExpenseAmt
Revenue	$4,711	RevenueAmt
Desc	MENTAL HEALTH COUNSELINGHOPE COLLABORATES WITH TWO COUNSELING AGENCIES (ONE OF WHICH RENTS SPACE AT THE CLINIC).DISCOUNTED COUNSELING RATES ARE PROVIDED FOR PATIENTS, WITH HOPE SUBSIDIZING COSTS.HOPE COVERS UP TO 4 COUNSELING SESSIONS PER MONTH PER PATIENT.2024 IMPACT: 135 COUNSELING SESSIONS PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$351,361	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFF SWEAZEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3172720708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 PARK PLACE BLVD	AddressLine1Txt
City	AVON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN MOLLAUN
FORMER EXECUTIVE DIRECTOR	40.00	Yes (X)	$75,050	$0	$3,800
KENDRA LUCAS
FORMER DIR. OF CLINICAL SERVICES	40.00	Yes (X)	$72,250	$0	$3,600
CLIFFORD SWEAZEY
EXECUTIVE DIRECTOR	45.00	Yes (X)	$27,499	$0	$1,600
KESHA FIELDS
DIRECTOR OF CLINICAL SERVICES	45.00	Yes (X)	$18,976	$0	$1,200
JORDAN LETT
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN CHAPLIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GRAHAM YOUNGS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRANDON CRAIGER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ANNE ENGELHARDT
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAVID IMLER
BOARD MEMBER	7.00		$0	$0	$0	Yes (X)
DEB MITCHELL
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,700	FundraisingAmt
Government Grants	$56,452	GovernmentGrantsAmt
All Other Contributions	$342,691	AllOtherContributionsAmt
Noncash Contributions	$51,450	NoncashContributionsAmt
Total Contributions	$419,843	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$86,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,652	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,652	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Exclusion	$6,000	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$637	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$637	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$637	TotalRevenueColumnAmt
Exclusion	-$637	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,497	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,354	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,143	TotalRevenueColumnAmt
Exclusion	$52,143	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,711	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,363	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,506	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,975	TotalAmt
Program Services	$115,486	ProgramServicesAmt
Management And General	$69,983	ManagementAndGeneralAmt
Fundraising	$18,506	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,673	TotalAmt
Program Services	$73,418	ProgramServicesAmt
Management And General	$44,491	ManagementAndGeneralAmt
Fundraising	$11,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,118	TotalAmt
Program Services	$8,736	ProgramServicesAmt
Management And General	$5,041	ManagementAndGeneralAmt
Fundraising	$1,341	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,330	TotalAmt
Management And General	$8,330	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,550	TotalAmt
Program Services	$4,050	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,883	TotalAmt
Management And General	$19,883	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,899	TotalAmt
Program Services	$1,111	ProgramServicesAmt
Management And General	$22,632	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,742	TotalAmt
Program Services	$16,780	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,652	TotalAmt
Management And General	$4,652	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,014	TotalAmt
Program Services	$3,412	ProgramServicesAmt
Management And General	$602	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,661	TotalAmt
Program Services	$24,318	ProgramServicesAmt
Management And General	$1,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,332	TotalAmt
Program Services	$12,332	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND DENTAL SUPP	$91,718	$91,718
BANK CHARGES AND FEES	$3,046		$3,046
STAFF AND VOLUNTEER EXP	$2,886		$985	$1,901
DUES AND SUBSCRIPTIONS	$1,604		$1,604

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$574,083	TotalAmt
Program Services	$351,361	ProgramServicesAmt
Management And General	$189,054	ManagementAndGeneralAmt
Fundraising	$33,668	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$152,649	BOYAmt
EOY	$107,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,645	BOYAmt
EOY	$151,122	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$603,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$309,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$311,453	BOYAmt
EOY	$293,615	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,747	BOYAmt
EOY	$552,339	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$109,817	BOYAmt
EOY	$91,780	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,817	BOYAmt
EOY	$91,780	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,930	BOYAmt
EOY	$460,559	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,930	BOYAmt
EOY	$460,559	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,747	BOYAmt
EOY	$552,339	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,371	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,271	OtherCostOrOtherBasisAmt
Depreciation	$150,627	DepreciationAmt
Book Value	$204,644	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,176	OtherCostOrOtherBasisAmt
Depreciation	$143,642	DepreciationAmt
Book Value	$38,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,000	OtherCostOrOtherBasisAmt
Depreciation	$15,563	DepreciationAmt
Book Value	$25,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$293,615	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE CENTER WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE CENTER TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE CENTER EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER DECEMBER 31, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STORIES OF HOPE GALA	Event1Nm
Gross Receipts Event1	$142,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,700	CharitableContriEvent1Amt
Gross Revenue Event1	$122,005	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$45,900	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$600	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,150	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,604	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$142,705	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,005	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$45,900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,150	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,604	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,154	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,851	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1555	ContributionCnt
Noncash Contributions Rpt F990	$51,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF ITEMS CONTRIBUTED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER RECEIVES A COPY VIA EMAIL OR A HARD COPY AT THE BOARD MEETING FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS. COVERED INDIVIDUALS MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ANNUALLY AND AS THEY ARISE. AFTER FULL DISCLOSURE, THE DISINTERESTED MEMBERS OF THE BOARD OR APPLICABLE COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS. IF SO, THE BOARD OR COMMITTEEEXCLUDING THE INTERESTED PERSONREVIEWS THE MATTER, MAY INVESTIGATE ALTERNATIVES, AND DETERMINES WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE ORGANIZATION'S BEST INTEREST. INDIVIDUALS WITH A CONFLICT MAY PROVIDE INFORMATION BUT MUST LEAVE THE MEETING DURING DELIBERATION AND VOTING AND ARE PROHIBITED FROM PARTICIPATING IN DECISIONS RELATED TO THE CONFLICT. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH ITS CONFLICT POLICY AND TO PROTECT ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15	COMPARATIVE SALARY DATA IS MONITORED AND AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD. THE BOARD MEETS TO DISCUSS EXECUTIVE DIRECTOR PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 12C:	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.