2017-10-26T15:21:35-05:00 2016-12-31 271475520 WYMER BROWNLEE 126 S Main Fairview OK 73737 990 2016-01-01 731387403 HOPE OUTREACH INC HOPE 5802372292 PO Box 1067 Enid OK 73702 CHAD FORBECK CHAIRMAN 5802372292 2017-10-26 1 Erica Shaloy P00857247 5802274709 12.193.95.194 2017-10-26 15:01:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A1DDE94FDDF4FA67ECCCBBF163813F618A9BB0D9 2016 2021-01-29 14:40:06Z CHAD FORBECK 812 S VAN BUREN ENID OK 73703 1087961 0 1 X n/a X 1991 OK HOPE OUTREACH'S MISSION IS TO MINISTER THE LOVE OF JESUS TO THE FELT NEEDS OF OUR COMMUNITY FOR THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. 11 0 66 0 0 0 304588 68765 1108399 1017239 2754 1957 0 0 1415741 1087961 0 0 0 0 836844 806298 0 0 0 376167 358818 1213011 1165116 202730 -77155 1264351 1723355 49623 585782 1214728 1137573 X HOPE OUTREACH'S MISSION IS TO MINISTER THE LOVE OF JESUS TO THE FELT NEEDS OF OUR COMMUNITY FOR THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. 0 0 601853 1019196 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. 108478 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. 142900 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. 36567 TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. 21176 OTHER MISCELLANEOUS PROGRAMS 57743 910974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 66 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OK X Linda Mardis 5802374673 215 SOUTH VAN BUREN ENID OK 73701 AARON ABBOTT BOARD MEMBER 0.00 X 0 0 0 ANDREA FRENCH treasurer 0.00 X X 0 0 0 CHAD FORBECK VICE CHAIR 0.00 X X 0 0 0 DUANE MILLER CHAIR 0.00 X X 0 0 0 JOHN LITTLE BOARD MEMBER 0.00 X 0 0 0 MATTHEW LOHMAN Executive Direc 40.00 X 68209 0 0 MERL CORDRAY III SECRETARY 0.00 X X 0 0 0 SONYA KEY BOARD MEMBER 0.00 X 0 0 0 68209 0 0 0 0 0 0 0 68765 68765 THRIFT SHOP SALES 453310 1000637 1000637 RECYCLED ITEMS 453310 29196 29196 Delivery Fees 453310 22675 22675 LESS COST OF GOODS 453310 -41084 -41084 5815 5815 1017239 1957 1957 1087961 1019196 0 0 745528 606920 138608 60770 50184 10586 24942 18927 6015 6680 5720 960 113129 104519 8610 11459 11459 67661 67661 28606 21454 7152 PROGRAM EXPENSE 59975 58746 1229 SUPPLIES 21476 21002 474 lEGAL AND PROFESSIONAL 10780 40 10740 OTHER EXPENSES 6742 5035 1707 7368 6968 400 1165116 910974 254142 0 665999 440399 1080 925 43766 40705 1897765 656439 553506 1241326 1264351 1723355 8275 10001 482580 41348 93201 49623 585782 X 0 0 0 0 1214728 1137573 1214728 1137573 1264351 1723355 -77155 0 X 0 1 1 0 X 36682 72597 74233 304588 68765 556865 1275118 1172706 1149326 1108399 1017239 5722788 1311800 1245303 1223559 1412987 1086004 6279653 0 0 0 6279653 1995 1434 1535 2754 1957 9675 1995 1434 1535 2754 1957 9675 1313795 1246737 1225094 1415741 1087961 6289328 0.99850 0.99840 0.00150 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 800005 28709 771296 1090760 627730 463030 1241326 ACCRUED VACATION 23312 ACCRUED PAYROLL 25314 CURRENT PORTION OF LONG TERM DEBT 44575 93201 1087961 0 1087961 0 1087961 1165116 0 1165116 0 1165116 0 Form 990, Part VI, Section B, line 11b TAX RETURN IS REVIEWED WITH ACCOUNTANT Form 990, Part VI, Section C, line 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.