2025-11-13T17:55:53-05:00 2024-12-31 731601859 WYMER BROWNLEE 126 S MAIN ST FAIRVIEW OK 737372022 990 2024-01-01 731387403 HOPE OUTREACH INC HOPE 5802372292 PO BOX 1067 ENID OK 73702 GHENT HOPKINS BOARD CHAIRMAN 5802374673 2025-11-14 true false ERICA SHALOY P00857247 5802274709 2025-11-13 2024 2025-03-06 01:10:19Z BROOKE SCHANK PO BOX 1067 ENID OK 73702 1681477 false X HOPEOUTREACH.ORG X 1991 OK THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. 11 11 57 10 0 1031733 879778 37234 101850 3873 1811 32604 -92139 1105444 891300 15611 0 679036 758522 0 0 657482 434050 1336518 1208183 -231074 -316883 1694437 1417018 37891 77355 1656546 1339663 X THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. false false 645854 22703 HOPE OUTREACH MARKETPLACE - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO STORE PATRONS. IT IS A COMMUNITY NETWORK FOR REDISTRIBUTION OF AVAILABLE RESOURCES. 176498 5301 11341 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. 105985 67806 TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. 75863 10310 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. 75863 10310 1004200 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 true true false false false false false false true false false true false false false false false false false false true 2 0 57 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 BROOKE SCHANK 5802372292 PO BOX 1067 ENID OK 73702 GHENT HOPKINS BOARD CHAIRM 0.50 X X 0 0 0 MATT LAROSH VICE-CHAIR 3.00 X X 0 0 0 MICHELLE RATZLAFF TREASURER 3.00 X X 0 0 0 ASHER GRIFFIN SECRETARY 1.00 X X 0 0 0 CHRIS ARNOLD DIRECTOR 2.00 X 0 0 0 JOE HIGHBERGER DIRECTOR 1.00 X 0 0 0 NICHOLAS JACKSON DIRECTOR 1.44 X 0 0 0 ANGIE MORRIS DIRECTOR 2.00 X 0 0 0 ROBERT VILLONES DIRECTOR 1.00 X 0 0 0 JAMES CHURCH DIRECTOR 1.00 X 0 0 0 AMANDA ARNDT DIRECTOR 1.00 X 0 0 0 MATTHEW LOHMAN EXEC DIRECTO 40.00 X X 89866 0 0 BROOKE SCHANK EXEC DIRECTO 40.00 X X 0 0 0 89866 false false false 879778 612212 879778 PROGRAM REVENUE 67806 67806 RECYCLE REVENUE 22703 22703 OTHER INCOME 11341 11341 101850 1811 1811 698038 790177 -92139 -92139 891300 11522 5301 5301 10310 10310 89866 89866 613435 547029 66406 55221 43266 11955 1326 1326 14778 9173 5605 31982 31982 9117 9117 8827 6615 2212 87943 81910 6033 124 124 3365 3365 1367 1367 79089 79089 80594 73863 6731 PROGRAM EXPENSE 37775 37775 SUPPLIES 21511 21511 THEFT LOSS 21159 21159 CREDIT CARD FEES 19851 19851 15242 15242 1208183 1004200 203983 0 261828 91798 835 870 73608 9103 2488695 1173413 1358131 1315282 1694437 1417018 2213 37891 75142 37891 77355 X 1656546 1339663 1656546 1339663 1694437 1417018 -316883 X false true X true false X 292905 360525 565398 476077 879778 2574683 904570 360525 802090 716491 801699 3585375 1197475 721050 1367488 1192568 1681477 6160058 6160058 3269 2324 1253 3873 1811 12530 3269 2324 1253 3873 1811 12530 1200744 723374 1368741 1196441 1683288 6172588 0.99800 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 2094178 831991 1262187 387517 341422 46095 1315282 ACCRUED PAYROLL 27028 LINE OF CREDIT 26029 ACCRUED PTO 21908 OTHER CURRENT LIABILITIES 177 75142 891300 891300 891300 1208183 1208183 1208183 true OKLA PREGNANCY CARE NETWORK INC 4334 NW EXPRESSWAY STE 187 OKLAHOMA CITY OK 73116 842055522 3 5301 CLIENT CARE CASH ASSISTANCE 367 7810 CASH GRANT 1 2500 SCHEDULE I, PAGE 1, PART I, LINE 2 CASH GRANTS/ASSISTANCE ARE AWARDED TO INDIVIDUALS MEETING THE CRITERIA OF NEED. CASH GRANTS ARE IN THE FORM OF FUEL GIFT CARDS, UTILITY ASSISTANCE PAID DIRECTLY TO THE PUBLIC UTILITY, LAUNDRY PAYMENTS, AND PAYMENTS TO ASSIST WITH ACQUIRING IDENTIFICATION (IDS). BAKER HARRIS HOPKINS INSURANCE COMP BOARD CHAIR INSURANCE AGENT false X 612212 ANNUAL SALES VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 5 IN MAY 2024, MATTHEW LOHMAN, EXEC. DIRECTOR, BECAME AWARE THAT THE BALANCE IN THE BANK ACCOUNT DID NOT MATCH THE BANK BALANCE ON THE FINANCIAL STATEMENTS. HE INITIALLY REPORTED TO THE BOARD THAT IT WAS A BOOKKEEPING ERROR. IN AUGUST 2024, HE PROVIDED COPIES OF THE BANK STATEMENTS AND GENERAL LEDGERS TO THE BOARD TREASURER. UPON REVIEW OF THE DOCUMENTS, IT WAS DISCOVERED THAT CASH DEPOSTS FROM THE 2023 DAILY SALES IN THE HOPE OUTREACH MARKETPLACE DID NOT GET DEPOSITED INTO THE BANK ACCOUNT. THE BOARD CHAIRMAN CALLED THE POLICE TO PURSUE FILING CHARGES AGAINST THE BOOKKEEPER WHO WAS RESPONSIBLE FOR DELIVERING THE DEPOSITS TO THE BANK. THE BOARD TOOK SWIFT ACTION TO CHANGE THE CASH HANDLING PROCEDURES AND ADDED ADDITIONAL OVERSIGHT AND CONTROL OF THE CASH. THE BOARD HIRED A FORENSIC ACCOUNTANT TO INVESTIGATE 2023 AND 2024 FURTHER. THE FORENSIC ACCOUNTANT REPORTED THAT CASH DEPOSITS FROM THE DAILY SALES REPORTS WERE MISSING FROM 2023 IN THE AMOUNT OF 122,754 AND FROM 2024 IN THE AMOUNT OF 21,159. THE GARFIELD COUNTY DISTRICT ATTORNEY FILED SEVEN (7) COUNTS OF EMBEZZLEMENT AGAINST CAMILLE DAWN WOOOD ON SEPTEMBER 24, 2025. MS. WOOD'S EMPLOYMENT BY HOPE OUTREACH, INC. ENDED AS OF AUGUST 2024. 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.