2024-02-05T06:20:27-06:00 2022-12-31 273965725 CROTTS LOHREY & ASSOCIATES PLLC 301 NW 61ST OKLAHOMA CITY OK 73118 990 2022-01-01 274689910 HOPEHOUSE SUPPORTIVE & TRANSITIONAL LIVING INC HOPE 4053301949 6608 N WESTERN AVENUE 178 OKLAHOMA CITY OK 73116 THOMAS PORTMAN TREASURER 4053301949 2024-02-05 1 THOMAS PORTMAN 999009999 0 CHRIS JF CROTTS P01287476 4058482200 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARION PRAYTOR III 6608 N WESTERN AVENUE 178 OKLAHOMA CITY OK 73116 908642 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 12 50 1112 0 1008091 707089 0 0 1501 1112 74396 102103 1083988 810304 0 0 0 0 326407 374171 0 0 56060 338234 368631 664641 742802 419347 67502 2889991 2920004 363448 325957 2526543 2594047 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 570847 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. 50520 HOPEKIDS DEVELOPMENT CENTER IS A PLACE TO PROVIDE CHILDREN WITH A COMPREHENSIVE PROGRAM TO IMPROVE THEIR SOCIAL, HEALTH, AND EDUCATIONAL DEVELOPMENT. 621367 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 12 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 X JEFF OAKLEY DIRECTOR 1.00 X 0 0 0 THOMAS PORTMAN TREASURER 1.00 X X 0 0 0 DAVID HUDIBURG PRESIDENT 1.00 X X 0 0 0 RHONDA HEFTON SECRETARY 1.00 X X 0 0 0 MARION PRAYTOR III EXECUTIVE DIR. 20.00 X X 52156 0 0 MIKE CLOPTON DIRECTOR 1.00 X 0 0 0 LYNDA GARCIA DIRECTOR 1.00 X 0 0 0 JAY LEMON DIRECTOR 1.00 X 0 0 0 CRAIG IRELAND DIRECTOR 1.00 X 0 0 0 52156 0 0 0 0 0 0 0 122476 584613 707089 1270 1270 14343 14501 -158 -158 -158 185940 122476 83837 102103 102103 810304 0 1112 102103 52156 46728 5428 260145 233070 27075 37978 34025 3953 23892 21405 2487 16676 16676 5330 4775 555 15136 15136 3104 2315 789 39121 39121 302 302 13301 13301 63855 63855 54193 51416 1351 1426 MAINTENANCE 55509 54100 1409 UTILITIES 54944 54944 PROGRAM COMMUNITY DEVEL 17795 17795 PROPERTY TAXES 16727 16727 12638 6911 5727 742802 621367 65375 56060 429761 238528 186968 153898 2840308 317469 2268523 2522839 4739 4739 2889991 2920004 363448 325957 363448 325957 X 2526543 2594047 2526543 2594047 2889991 2920004 67502 0 X X 1 X 1 X 1 0 X 513955 494277 1106967 1150641 893028 4158868 513955 494277 1106967 1150641 893028 4158868 4158868 146 2445 1505 773 1270 6139 728 -158 570 197818 197818 4363395 0.95310 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241629 241629 2178223 262878 1915345 420456 54591 365865 2522839 X 894141 0 894141 -83837 -83837 810304 813309 94025 94025 719284 23518 23518 742802 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 -83,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 83,837. CASH BASIS CONVERSION 10,191. ROUNDING -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 23,518. GOLF TOURNAMENT 192216 6276 185940 83837 HOME FOR THE HOLIDAYS 116200 116200 0 308416 122476 185940 83837 83837 102103 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. FORM 990, PART VII THE RETURN HAS BEEN AMENDED TO CORRECT THE LISTED DIRECTORS. FORM 990, PART XII, LINE 2 THE RETURN HAS BEEN AMENDED TO SHOW THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE COMPILED OR REVIEWED BY AN INDEPENDENT ACCOUNTANT & THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE RETURN HAS BEEN AMENDED TO SHOW THAT THE ORGANIZATION DOES HAVE A COMMITTE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION PROCESS DURING THE TAX YEAR.