2024-11-11T11:18:36-05:00 2023-12-31 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990EZ 2023-01-01 341751298 HOPE HOUSING INC HOPE 3306865342 2300 CALL RD STOW OH 44224 PAUL HERRERA EXECUTIVE DIRECTOR 3306865342 2024-10-22 true false COLLEEN DENNIS CPA P00826512 7403878620 2024-10-22 2023 2024-10-15 13:58:12Z X X N/A X X 35421 X 35421 35421 9182 7661 18512 35355 66 61130 61196 X 7480 13032 126881 119220 44110 43744 178471 175996 117341 114800 61130 61196 PROVIDE HOUSING FACILITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS PROVIDE HOUSING FACILITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED ADULTS 30622 30622 HOLLIE ASHWORTH SECRETARY 1.00 0 HECTOR GONZALEZ BOARD MEMBER 000.00 0 JAN KREMER BOARD MEMBER 000.00 0 ANGELA ANDERS VICE PRESIDE 000.00 0 ROBERT LEE PRESIDENT 1.00 0 SARAH PLASTERS BOARD MEMBER 000.00 0 PAUL HERRERA EXECUTIVE DI 3.00 0 STEPHANIE FORSYTH BOARD MEMBER 000.00 0 false false false false false false false false false PAUL HERRERA 2300 CALL RD STOW OH 44224 3306865342 false false false false false false false false false false false NONE NONE true X 5096 5096 16296 19059 35421 70776 21392 19059 35421 75872 75872 1 1 1 1 21393 19059 35421 75873 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROPERTY INSURANCE 1,282 UTILITIES 6,457 MISC ADMIN EXPENSES 500 REPAIRS & MAINTENANCE 4,707 MISC TAXES, LICENSES, PER 4,049 BANK FEES 30 NON-INVESTMENT DEPRECIATION 1,487 TOTAL 18,512 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,310 927 42,889 42,889 LESS ACCUMULATED DEPRECIATION 17,728 19,214 TENANT SECURITY DEPOSITS 1,239 1,473 REPLACEMENT RESERVE ACCT 5,743 5,707 RESIDUAL RECEIPTS ACCT 5,548 6,613 INTERCOMPANY RECEIVABLE 4,109 5,349 TOTAL 44,110 43,744 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,405 4,864 TENANT SECURITY DEPOSITS 1,258 1,258 INTERCOMPANY PAYABLE 108,678 108,678