2024-11-07T19:48:28Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2023-01-01 814103453 HOPE RESOURCES HOPE 2692026050 PO BOX 985 COLOMA MI 49038 WILLIAM OTT TREASURER 2692026050 2024-11-11 false true Mary Brinks P00553343 8004725625 2024-11-07 2023 2024-10-15 13:58:12Z X N/A X X 56726 54241 2485 0 56726 2950 17244 46982 67176 -10450 91745 81295 88789 76470 5994 4468 37981 29477 132764 110415 41019 29120 91745 81295 FOOD PANTRY, CLOTHES DEPOT AND INSTRUCTIONAL CLASSES. FOOD PANTRY AND CLOTHES DEPOT 6715 40490 CLOTHING DEPOT 615 INSTRUCTIONAL PROGRAMS 236 945 42050 WILLIAM L OTT TREASURER 0.00 0 PAMELA QUINN CHAIR 0.00 0 SHERRY MEYER BOARD SECRETARY 0.00 0 LENNY BECKER VICE CHARI 0.00 0 CAROLE STERNAMAN EXECUTIVE DIRECTOR 20.00 0 false false false false false false false false WILLIAM L OTT 6225 LAKEWOOD POINTE DR Coloma MI 49038 2693703045 false false false false false false false false false false false NONE NONE X 51146 58867 54241 164254 51146 58867 54241 164254 164254 164254 2577 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART 1 LINE 16 OTHER EXPENSES ADVERTISING AND PROMOTION-$420, PROGRAM COSTS $42,050 PART 1 LINE 16 OTHER EXPENSES NON INVESTMENT DEPRECIATION - $1976, ADMIN COSTS-$2,536 PART II LINE 24 OTHER ASSETS GRANT RECEIVABLE 1500 PART II LINE 24 OTHER ASSETS EQUIPMENTBEG YR -$1190 END OF YR-$3305 PART II LINE 24 OTHER ASSETS LESS DEPRECIATION BEG OF YR-($172) END OF YR($622) PART II LINE 24, OTHER ASSETS OPERATING LEASE - BEG YR $39,517 END OF YR $39,517 PART II, LINE 24 OTHER ASSETS LESS ACCUM DEPRECIATION BEG YR ($4054) END OF YR ($12,723) PART II LINE 24 OTHER ASSETS TOTAL BEG YR $37,981 END OF YR $29,477 PART II LINE 26 OTHER LIABILITIES ACCOUNT PAYABLE AND ACCRUED EXP BEG YR-$2,378 END OF YR$2,098 PART II LINE 26, OTHER LIABILITIES DEFERRED REVENUE BEG YR $3,978, END OF YR - $1,028 PART II LINE 26 OTHER LIABILITIES OPERATING LEASE BEG YR - $24,663 END OF YR-$25,994 PART II LINE 26 OTHER LIABILITIES TOTAL BEG YR-$41,019 END YR- $29,120