2024-05-12T17:11:36-04:00 2023-12-31 990EZ 2023-01-01 651211701 THE HOPE OF SURVIVORS % Carlos Rosero HOPE 8662608658 4245 REDBIRD LN E BURLESON TX 76028 Carlos Rosero S Treasurer 2024-05-12 Carlos Rosero S XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X WWW.THEHOPEOFSURVIVORS.ORG X X 16447 X 16335 112 0 0 0 16447 3140 1086 14640 18866 -2419 43118 -2000 38699 X 38075 37025 0 0 5063 2106 43138 39131 20 432 43118 38699 EMOTIONAL & SPIRITUAL SUPPORT TO VICTIMS OF CLERGY SEXUAL ABUSE PROVIDED EMOTIONAL & SPIRITUAL SUPPORT TO VICTIMS OF PASTORAL SEXUAL ABUSE WITH PRINTED MATERIALS AV & WEB RESOURCES CONDUCTED A SERIES OF INFORMATIONAL INTERVIEWS ON A REGIONAL RELIGIOUS TV STATION 0 2954 CONDUCTED BREAKOUT SEMINAR & OPERATED EXHIBIT BOOTH TO SHARE AND DISTRIBUTE MATERIALS TO HUNDREDS OF NORTHWEST CHURCH LEADERS 0 4789 RESERVED VOLUNTEER LODGING AND EXHIBIT SPACE TO SHARE AND DISTRIBUTE INFORMATIONAL MATERIALS AT 2024 YOUTH AND FAMILY CONFERENCE EXPECTING MORE THAN 50,000 ATTENDEES 0 3512 11255 Carlos Rosero Solis Treasurer 5 0 0 0 Alma Regan Director 10 0 0 0 Shyleen Rosado Director 5 0 0 0 Cindy Chamberlin President 10 0 0 0 Ted Vanderlaan Vice President 5 0 0 0 Mr Val Popesku Director 5 0 0 0 Nadiya Popesku Director 5 0 0 0 X false true false false false 0 false false false false CA Carlos Rosero Solis 4245 REDBIRD LN E BURLESON TX 76028 8662608658 false false false false false false false false false false false NONE NONE true X 61508 44711 68275 42270 16334 233098 2073 176 3834 372 112 6567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63581 44887 72109 42642 16446 239665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239665 4 2 0 0 0 6 0 0 0 0 0 0 4 2 0 0 0 6 0 0 0 0 0 0 0 0 0 173 0 173 63585 44889 72109 42815 16446 239844 0.9993 0.9994 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, 173Refund of Insurance Overcharge.| 2023, | Part I, line 16 | Other Expenses:, Amount:| PROMOTIONAL ITEMS, $830| TELEPHONE TELECOMMUNICATIONS, $704| EMAILING SERVICES, $606| SOFTWARE, $5| INTEREST FEE CHARGES, $18| CREDIT CARD FEES, $153| PAYPAL FEES, $280| INSURANCE - LIABILITY OTHER COSTS, $1785| TRAVEL AND CONFERENCES VENUES, $7618| VOLUNTEER APPRECIATION, $528| NON-INVESTMENT DEPRECIATION, $957| UPGRADE STOREROOM FLOORING, $744| WEBHOSTING DOMAIN, $412| Part I, line 20 | Explanation:, Amount:| ADJUSTMENT TO CORRECT 01 16 13 & 02 06 13 POSTING ERRORS RESULTING FROM MISCLASSIFICATION OF "STARTUP EXPENSES" EXPENSE ACCOUNT MISTAKENLY AS "STARTUP EXPENSES" ASSET ACCOUNT., $-2000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organization's share of assets, $, $| "Startup Expenses", $2000, $0| COMPUTER AND OFFICE EQUIPMENT, $3063, $2106| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| CREDIT CARD, $20, $432| Part V, line 34 | Explanation:| BY-LAWS UPDATED TO REFLECT NEW ADDRESS NEW REGISTERED AGENT ADDRESS REDUCTION IN MAXIMUM NUMBER OF DIRECTORS TO 7 REVISION OF QUORUM TO MAJORITY OF DIRECTORS AND OTHER MINOR UPDATES.|