2024-11-15T10:44:07-06:00 2023-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2023-01-01 746087577 THE FOUNDATION FOR HOPE VILLAGE FOUN 2814827926 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 SHARON PROULX EXECUTIVE DIRECTOR 2814827926 2024-11-15 1 0 DOUG WRINKLE CPA P00450601 2813381120 2023 2024-10-15 13:58:12Z SHARON PROULX 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 2433448 0 X HOPE-VILLAGE.COM X 1967 TX THE FOUNDATION FOR HOPE VILLAGE IS DEDICATED TO OPERATING HOPE VILLAGE. THE MISSION OF HOPE VILLAGE IS TO ASSURE THAT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES THRIVE IN A LOVING, SAFE AND SUPPORTIVE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK WITH PURPOSE AND DIGNITY. 15 15 67 10 0 0 221048 210719 1328613 1504889 453058 0 175008 674131 2177727 2389739 0 0 0 0 1894546 1898351 24000 0 84851 1033059 1138604 2951605 3036955 -773878 -647216 11680430 11082632 118266 15718 11562164 11066914 IT IS THE MISSION OF HOPE VILLAGE TO PROVIDE SUPERIOR YET AFFORDABLE RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1432999 1204617 RESIDENTIAL: HOPE VILLAGE PROVIDES NUMEROUS PROGRAMS, INCLUDING RESIDENTIAL PROGRAM PROVIDING HOUSING FOR 48 VILLAGERS IN FIVE HOMES, AND OFFERING JOB TRAINING TO VILLAGERS THROUGH ITS DAY PROGRAM. 455258 69317 WORKSHOP: THE ORGANIZATION PROVIDES JOB TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF A WORKSHOP AND CERAMIC SHOP. 183913 230955 RESALE SHOP: THE ORGANIZATION OPERATES A RESALE SHOP TO PROVIDE RESIDENTS WITH JOB OPPORTUNITIES, TO RAISE FUNDS FOR IT'S OPERATIONS AND TO CREATE COMMUNITY AWARENESS OF IT'S ACTIVITIES. 2072170 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 2 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LETITIA LIKES CONTROLLER 2814002008 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 WILLIAM BILL G NEUMANN JR PRESIDENT 2.00 X X 0 0 0 KIM BRIZENDINE VP 2.00 X X 0 0 0 LOIS C LENOX SECRETARY 2.00 X X 0 0 0 JIM STEWART TREASURER 2.00 X X 0 0 0 REBECCA HILLENBURG ED D MEMBER 2.00 X 0 0 0 EVA DE CARDENAS MEMBER 2.00 X 0 0 0 ED HARTMAN MEMBER 2.00 X 0 0 0 REAGAN RATCLIFF OD MEMBER 2.00 X 0 0 0 MARILYN S SIMS MEMBER 2.00 X 0 0 0 STUART SKEETER MEMBER 2.00 X 0 0 0 LARRY TAYLOR MEMBER 2.00 X 0 0 0 ROBIN HILL VARC MEMBER 2.00 X 0 0 0 ROBERT BRANCH PHD MEMBER 2.00 X 0 0 0 MEG CROWLEY MEMBER 2.00 X 0 0 0 LORRIE FOREMAN MEMBER 2.00 X 0 0 0 SHARON PROULX EXECUTIVE DIRECTOR 40.00 X 115989 0 0 115989 0 0 1 0 0 0 0 210719 210719 TUITION 900099 1204617 1204617 RESALE SHOP 900099 230955 230955 DAY PROGRAM 900099 67317 67317 CERAMICS SALES 900099 2000 2000 1504889 156730 43709 113021 113021 NET INVESTMENT RETURN 528921 528921 OTHER INCOME 900099 17109 17109 PPP LOAN FORGIVENESS 900099 15080 15080 561110 2389739 1504889 0 674131 115989 115989 1631309 1200174 356135 75000 35451 26617 8834 115602 91134 24468 13187 13187 452442 441011 11431 312255 312255 UTILITIES 113054 91498 21556 MAINTENANCE AND REPAIRS 112103 41966 70137 GROCERY EXPENSE 34857 32544 2313 TELEPHONE 18873 1467 17406 81833 29770 42212 9851 3036955 2072170 879934 84851 60036 60101 334382 45759 56385 3851 9499 7259755 4552567 3219505 2707188 5341017 5279939 2675880 2969520 11680430 11082632 43526 15718 74740 118266 15718 X 11562164 8549394 0 2517520 11562164 11066914 11680430 11082632 -647216 151966 0 X 1 X 0 0 0 X 406354 797909 418515 221048 210719 2054545 1713850 1279583 1224830 1368391 1537078 7123732 247465 116110 67016 164267 156730 751588 2367669 2193602 1710361 1753706 1904527 9929865 32450 50750 77348 52220 75675 288443 0 32450 50750 77348 52220 75675 288443 9641422 186134 93366 164911 195991 528921 1169323 186134 93366 164911 195991 528921 1169323 2553803 2286968 1875272 1949697 2433448 11099188 0.86870 0.90460 0.10540 0.07640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7949556 -713000 560903 48000 7749459 6975230 6975230 6421101 828129 274000 6975230 6584797 1765 -117461 48000 6421101 5696270 6575 1181952 300000 6584797 0 0 66699 66699 6251022 4552567 1698455 612688 612688 329346 329346 2707188 INVESTMENT IN PARTNERSHIPS 500000 BENEFITIAL INTEREST IN PERPETUAL TRUST 2469520 2969520 PART V, LINE 4: HOPE VILLAGE CREATED THE STACY CARLTON MEMORIAL ENDOWMENT FUND IN 2001 FOR TUITION ASSISTANCE FOR INDIVIDUALS UNABLE TO PAY. IN ACCORDANCE WITH THE SPENDING POLICY, AT THE REQUEST OF THE BOARD OF DIRECTORS OF HOPE VILLAGE, DISTRIBUTIONS WOULD NOT BE MADE UNTIL THE BALANCE OF THE ACCOUNT EXCEEDED $1,000,000 AT WHICH TIME THE INCOME WOULD BE DISTRIBUTED AS TUITION ASSISTANCE FOR VILLAGERS THAT ARE UNABLE TO PAY. HOPE VILLAGE CREATED THE HOPE VILLAGE ENDOWMENT FUND TO BE UTILIZED FOR ANY USE DEEMED NECESSARY AND APPROPRIATE BY THE BOARD FOR THE CONTINUED OPERATION OF THE CHARITABLE PURPOSE OF HOPE VILLAGE. IN ADDITION, THE BOARD DESIGNATED $250,000 OF THESE FUNDS TO BE USED FOR MAINTENANCE OF THE EDUCATION BUILDING. SPECIAL EVENTS 156730 156730 43709 156730 156730 43709 43709 113021 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO EACH DIRECTOR ANNUALLY. ANY CONFLICTS OF INTEREST REPORTED TO THE BOARD BY MANAGEMENT OR ANOTHER BOARD MEMBER ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION OPERATES UNDER THE SAFE HARBOR PROVISIONS AND THE EXECUTIVE DIRECTOR SALARY IS BASED ON COMPARABLE DATA, SPECIFICALLY THE UNITED WAY SURVEY. SIMILAR METHODS ARE USED TO DETERMINE THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AT BOARD MEETINGS.