2024-08-01T16:12:25-04:00 2023-12-31 TIM BERGHUIS ACCOUNTANT 345 BENJAMIN SE Grand Rapids MI 49506 990EZ 2023-01-01 462795794 HOAP INC HOAP PO BOX 8473 Grand Rapids MI 495188473 LAKESHIA GILBERT PRESIDENT 2024-07-31 false true TIM BERGHUIS P01405859 6166350302 2024-08-01 X 2023 2024-08-08 14:25:15Z X X 119983 X 119983 119983 15750 7488 13877 300 87691 125106 -5123 21533 16410 X 21156 18530 0 0 377 377 21533 18907 0 2497 21533 16410 SEE SCHEDULE 0 SEE SCHEDULE 0 SEE SCHEDULE 0 SEE SCHEDULE 0 0 LAKESHIA GILBERT PRESIDENT 15.00 0 0 0 Latricia Lomax Vice-President 5.00 0 0 0 Summer Thompson Treasurer 5.00 0 0 0 Trinity Clemons Board Member 5.00 0 0 0 Tija Matthews Board Member 5.00 0 0 0 Ardrace Morris Board Member 5.00 0 0 0 Latasha Wallace Board Member 5.00 0 0 0 false false false false false false false false false MI LAKESHIA GILBERT PO BOX 8473 Grand Rapids MI 49518 6166350302 false false false false false false false false false false false NONE NONE true X 119983 119983 119983 119983 52800 67183 119983 0.55990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment PRIMARY EXEMPT PURPOSE: Our mission is to educate, empower, and nurture underserved youth and adolescents including young mothers (mothers-to-be). 1. In 2023 we served 20 single families that consists of young mothers ages 18-24 through our Parentpreneuer program which helps prepare the mothers for the pathway to permanent housing by educating and equipping each one with the necessary skills and staunch support to sustain stable housing and increase thier physical, social and emothional well-being to break the cycles of poverty-stricken lifestyles. With the support from these funds we were able to provide the following:- 528 hours of advoacy- 12 Empowering Educaitonal Workshops- 30k Miles of transportatio support 2. The support of the MSNA funds helped HOAP to overcome some of our financial challenges experienced as a result of the pandemic and also positioned the organization to increase capacity. 3. These funds helped HOAP provide basic essential needs. In 2023 we supported 20 single families and provided back to school basic essentials to 100 students. Description of other expenses Part I line 16 Description AmountBank Fees 540Miscellaneous Business Expenses 2,646Program Expenses 68,584Operations 125Books, Subscp & Reference 1,757Supplies 183Fundraiser Exp 219Donations 100Professional Develop 3,413Office Supplies & Software 4,662Telephone 1,177Travel & Meetings 1,041Travel 87Advertising & Marketing 915Bank Charges & Fees 4Lodging 1,255Meals 983 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 377 377 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLONG TERM LOAN 0 2,497