2014-11-07T15:41:39-06:00 2013-12-31 731601859 WYMER BROWNLEE 126 S MAIN FAIRVIEW OK 73737 990 2013-01-01 731387403 HOPE OUTREACH INC HOPE 5802374673 PO BOX 1067 ENID OK 73702 KYLE WILLIAMS CHAIRMAN 5802374673 2014-11-05 1 ERICA SHALOY P00857247 5802274709 2014-11-05 2013 2015-11-30 17:44:51Z KYLE WILLIAMS 1221 W WABASH ENID OK 73701 1246737 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. 9 0 84 0 0 0 68591 72597 1252799 1172706 1995 1434 0 0 1323385 1246737 0 0 0 0 952716 846696 0 0 0 394190 386279 1346906 1232975 -23521 13762 1020288 995571 6780 38441 1013508 957130 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 646131 1174140 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. 149137 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. 142171 FAMILY RESOURCE CENTER - PROMOTING HEALTHY SEXUAL CHOICES WHILE WORKING TO OFFSET THE NEGATIVE OUTCOMES OF SEXUAL ACTIVITY OUTSIDE OF MARRIAGE. FAMILY RESOURCE CENTER - PROMOTING HEALTHY SEXUAL CHOICES WHILE WORKING TO OFFSET THE NEGATIVE OUTCOMES OF SEXUAL ACTIVITY OUTSIDE OF MARRIAGE. 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. OTHER MISCELLANEOUS PROGRAMS 937439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 3 0 84 1 0 0 0 0 0 0 0 0 X 9 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 X BARBARA ERWIN DIRECTOR 0.00 X 0 0 0 TIM EARL DIRECTOR 0.00 X 0 0 0 LARRY DEWEY DIRECTOR 0.00 X 0 0 0 MATTHEW LOHMAN EXECUTIVE DIREC 40.00 X 64909 0 0 GENE CUMMINGS DIRECTOR 0.00 X 0 0 0 ANDREA FRENCH DIRECTOR 0.00 X 0 0 0 JOHN LITTLE DIRECTOR 0.00 X 0 0 0 GARY SMITH TREASURER 0.00 X 0 0 0 DON HENDERSON VICE CHAIRMAN 0.00 X 0 0 0 SONYA KEY SECRETARY 0.00 X 0 0 0 KYLE WILLIAMS CHAIRMAN 0.00 X 0 0 0 64909 0 0 0 0 0 0 0 72597 72597 THRIFT SHOP SALES 453310 1054596 1054596 RECYCLED ITEMS 453310 105989 105989 OTHER REVENUE 453310 12121 12121 1172706 1434 1434 1246737 1174140 0 0 783848 627830 156018 62848 50450 12398 132434 117499 14935 59815 59815 57966 43623 14343 PROGRAM EXPENSE 59305 59280 25 LEGAL AND PROFESSIONAL 27756 487 27269 SUPPLIES 20132 19150 982 VEHICLE COSTS 9413 9245 168 19458 9875 9583 1232975 937439 295536 0 69295 445630 291049 480 12714 40974 980877 472390 646220 508487 1010 1020288 995571 5800 6780 32641 6780 38441 X 0 0 0 0 1013508 957130 1013508 957130 1020288 995571 X 13762 -70140 X X 0 1 X 1 0 X 97800 83256 10000 36682 72597 300335 1163448 1233624 1225681 1275118 1172706 6070577 1261248 1316880 1235681 1311800 1245303 6370912 0 0 0 6370912 1375 3830 2741 1995 1434 11375 1375 3830 2741 1995 1434 11375 1262623 1320710 1238422 1313795 1246737 6382287 0.99820 0.99810 0.00180 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 49173 12115 37058 924704 460275 464429 508487 PAYROLL LIAB 668 ACCRUED VACATION 13268 ACCRUED PAYROLL 19239 SALES TAX PAYABLE -534 32641 1246737 0 1246737 0 1246737 1232975 0 1232975 0 1232975 0 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED WITH ACCOUNTANT FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART XI, LINE 9: DEPRECIATION ADJUSTMENTS FROM AUDIT -70,140. FORM 990, PAGE 12, PART XII, NUMBER 1 DUE TO AUDITED FINANCIALS STATEMENTS, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING.