2024-05-15T14:09:15-04:00 2023-12-31 203700655 SAUNDERS MATTHEWS & PFITZNER PLLC 327 WEST 21ST STREET SUITE 203 NORFOLK VA 23517 990EZ 2023-01-01 920745864 GHENT DISTRICT FOUNDATION GHEN 7574469481 301 W 21ST STREET NORFOLK VA 235172112 CLAUS IHLEMANN PRESIDENT 7574469481 2024-05-14 true CLAUS IHLEMANN 999009999 true CHARLES T SAUNDERS CPA P00486920 7576257849 2024-05-14 X 2023 2023-04-26 12:10:37Z X N/A X X 120568 X 89271 31297 53634 -22337 66934 28000 1223 214 95 4162 33694 33240 2696 35936 X 1680 33459 1016 2477 2696 35936 2696 35936 X PREVENTION OF BLIGHT IN THE GHENT DISTRICT, SUPPORT UNDERPRIVILEGED ENTREPRENEURS AND MINORITY OWNED BUSINESSES, AND PROMOTE AND SUPPORT THE PRESERVATION OF THE HISTORIC GHENT CORRIDOR AND THE NON-PROFIT ORGANIZATIONS WITHIN THE COMMUNITY. TO SUPPORT THE NON-PROFIT ORGANIZATIONS WITHIN THE COMMUNITY, INCLUDING UNDERPRIVILEGED ENTREPRENEURS AND MINORITY OWNED BUSINESSES. 28000 31014 31014 CLAUS IHLEMANN PRESIDENT 000.00 0 KELLY A JOHNSON TREASURER 000.00 0 PAT MOORE SECRETARY 000.00 0 ROBYN THOMAS DIRECTOR 000.00 0 false false false false false false false false false KELLY A JOHNSON 4815 COLLEY AVENUE NORFOLK VA 23508 7574469481 false false false false false false false false false false false NONE NONE true X 2775 89271 92046 2775 89271 92046 92046 2775 89271 92046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GHENT PRIDE 76765 60071 16694 17986 1328 1300 16957 MASQUERADE IN G 32803 18200 14603 1575 5142 1500 7346 109568 78271 31297 19561 6470 2800 24303 53134 -21837 FORM 990-EZ, PART I, LINE 10 NAME: HOPE HOUSE FOUNDATION ADDRESS: 801 BOUSH ST STE 302 NORFOLK, VA 23510 CASH CONTRIBUTION: 6,500 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/WEB DEVELOPMENT 2,600 COMPUTER AND INTERNET EXPENSE 839 STATE REGISTRATION 25 BANK CHARGES 268 ENTERTAINMENT 200 MUNICIPAL FEES 230 TOTAL 4,162 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,675 1,070 1,070 LESS ACCUMULATED AMORTIZATION 54 268 TOTAL 1,016 2,477 FORM 990-EZ, PART III PREVENTION OF BLIGHT IN THE GHENT DISTRICT, SUPPORT UNDERPRIVILEGED ENTREPRENEURS AND MINORITY OWNED BUSINESSES, AND PROMOTE AND SUPPORT THE PRESERVATION OF THE HISTORIC GHENT CORRIDOR AND THE NON-PROFIT ORGANIZATIONS WITHIN THE COMMUNITY.