2024-11-14T16:19:22-06:00 2023-12-31 273965725 CROTTS LOHREY & ASSOCIATES PLLC 301 NW 61ST OKLAHOMA CITY OK 73118 990 2023-01-01 274689910 HOPEHOUSE SUPPORTIVE & TRANSITIONAL LIVING INC HOPE 4053301949 7127 N COUNTY LINE RD 178 PIEDMONT OK 73078 THOMAS PORTMAN TREASURER 4053301949 2024-11-14 1 0 CHRIS JF CROTTS P01287476 4058482200 X 2023 2024-10-15 13:58:12Z MARION PRAYTOR III 7127 N COUNTY LINE RD 178 PIEDMONT OK 73078 1547885 0 X N/A X 2011 OK HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS. 8 0 9 50 10212 0 707089 1239896 0 0 1112 10212 102103 242979 810304 1493087 0 0 0 0 374171 442961 0 0 123135 368631 533821 742802 976782 67502 516305 2920004 3698034 325957 587682 2594047 3110352 X HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS. 0 0 704195 HOPEHOUSE SUPPORTIVE AND TRANSITIONAL LIVING, INC. ASSISTS INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING TEMPORARY HOUSING AND BASIC SUPPORT SERVICES DURING TIMES OF TRANSITION. HOPEHOUSE IS AN INCORPORATED NON-FOR-PROFIT 501(C)(3) ORGANIZATION FINANCED BY FUNDRAISING EVENTS, GRANTS, AND PRIVATE DONATIONS. 72775 HOPEKIDS DEVELOPMENT CENTER IS A PLACE TO PROVIDE CHILDREN WITH A COMPREHENSIVE PROGRAM TO IMPROVE THEIR SOCIAL, HEALTH, AND EDUCATIONAL DEVELOPMENT. 776970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK X CHRIS CROTTS 4058482200 301 NW 61ST STE A OKLAHOMA CITY OK 73118 CRAIG IRELAND DIRECTOR 1.00 X 0 0 0 DAVID HUDIBURG PRESIDENT 1.00 X X 0 0 0 JAY LEMON DIRECTOR 1.00 X 0 0 0 JEFF OAKLEY DIRECTOR 1.00 X 0 0 0 LYNDA GARCIA DIRECTOR 1.00 X 0 0 0 MARION PRAYTOR III EXECUTIVE DIR. 20.00 X X 28461 0 0 MIKE CLOPTON DIRECTOR 1.00 X 0 0 0 RHONDA HEFTON SECRETARY 1.00 X X 0 0 0 THOMAS PORTMAN TREASURER 1.00 X X 0 0 0 28461 0 0 0 0 0 0 0 369283 870613 1239896 10212 10212 297777 369283 54798 242979 242979 1493087 0 10212 242979 28461 23797 4664 312989 261699 51290 75389 63035 12354 26122 21841 4281 28989 28989 5760 4816 944 48176 48176 10936 10147 789 36491 36491 350 350 21222 21222 92671 92671 41178 38401 1351 1426 UTILITIES 76965 76965 MAINTENANCE 76155 74746 1409 PROGRAM COMMUNITY DEVEL 74845 74845 PROPERTY TAXES 8806 8806 11277 3979 7298 976782 776970 76677 123135 238528 705724 153898 77212 3320499 410140 2522839 2910359 4739 4739 2920004 3698034 325957 587682 325957 587682 X 2594047 3110352 2594047 3110352 2920004 3698034 516305 0 X 0 1 X 1 0 X 494277 1106967 1150641 893028 1537673 5182586 494277 1106967 1150641 893028 1537673 5182586 5182586 2445 1505 773 1270 10212 16205 728 -158 -273 297 197818 197818 5396906 0.96030 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241629 241629 2178223 318730 1859493 900647 91410 809237 2910359 X 1547885 0 1547885 -54798 -54798 1493087 1020253 57328 57328 962925 13857 13857 976782 PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2022, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -54,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 54,798. CASH BASIS CONVERSION 2,529. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 13,857. GOLF TOURNAMENT 113816 9900 103916 54798 HOME FOR THE HOLIDAYS 359383 359383 0 473199 369283 103916 54798 54798 49118 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION HAD NO COMMITTEES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.