2024-06-27T11:08:12-05:00 2022-12-31 463289761 COLODNY FIELDS LLP 3352 GONI ROAD 162 CARSON CITY NV 89706 990 2022-01-01 800461686 SPIRIT OF HOPE INC SPIR 7754613331 411 N DIVISION ST CARSON CITY NV 89703 ELLEN JACKSON EXEC. DIRECTOR 7754613331 2024-05-28 1 ELLEN JACKSON 999009999 0 BRIAN A COLODNY CPA P00082429 7758859136 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ELLEN JACKSON 411 N DIVISION ST CARSON CITY NV 89703 486174 0 X WWW.SPIRITOFHOPEINCNV.ORG X 2010 NV SPIRIT OF HOPE FOLLOWS THE 'HOUSING FIRST" MODEL AS A SOLUTION TO HOMELESSNESS BY CONNECTING PEOPLE EXPERIENCINNG HOMELESSNESS TO PERMANENT HOUSING 5 4 0 0 0 0 64564 44470 472598 441704 0 0 0 0 537162 486174 0 0 0 0 115833 90343 0 0 0 442648 401640 558481 491983 -21319 -5809 52720 46388 43135 42612 9585 3776 X SPIRIT OF HOPE FOLLOWS THE 'HOUSING FIRST" MODEL AS A SOLUTION TO HOMELESSNESS BY CONNECTING PEOPLE EXPERIENCINNG HOMELESSNESS TO PERMANENT HOUSING. THROUGH THIS MODEL, RESIDENTS CAN ACHIEVE ENOUGH STABILIITY TO ALLOW THEM TO ADDRESS AREAS THAT MAY HAVE CONTRIBUTED TO THEIR HOMELESSNESS SUCH AS TRAUMA, EMPLOYMENT, HEALTH, SUBSTANCE ABUSE, CRINAL RECORD, AND MORE. EACH PERSON GOES THROUGH AN INTAKE PROCESS TO QUALIFY FOR SERVICES WHERE A MEASURE OF CARE IS DETERMINED. 0 0 335843 441704 THE PRIMARY PROGRAM OF SPIRIT OF HOPE IS TO PROVIDE SAFE, SOBER, DRUG FREE HOUSING TO LOW INCOME HOMELESS INDIVIDUALS RESIDING IN CARSON CITY, NV. SPIRIT OF HOPE RENTS HOMES THEN RENT ROOMS TO INDIVIDUALS QWHO CAN'T AFFORD AND/OR ARE UNABLE TO LIVE ON THEIR OWN. SECONDARY PROGRAM IS TO PROVIDE RESIDENTS WITH RIDES TO MEDICAL APPOINTMENTS, INDIVIDUAL AND GROUP THERAPY SESSIONS, GROCERY SHOPPING, BANKING, ETC. 335843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 X 5 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NV X ELLEN JACKSON 7754613331 411 N DIVISION ST CARSON CITY NV 89703 JAMES JACKSON BOARD MEMBER 1.00 X 0 0 0 ELLEN JACKSON EXECUTIVE DIRECTOR 40.00 X 35016 0 0 ANDI FANT BOARD CHAIR 4.00 X 0 0 0 CYNTHIA BUNT VICE CHAIR 2.00 X 0 0 0 JOYCE MAJORS TREASURER/SECRETARY 1.00 X 0 0 0 35016 0 0 0 0 0 0 0 44470 44470 HOUSING RENTS 531390 441704 441704 441704 486174 441704 0 0 90343 90343 4979 4979 3703 3703 3879 3879 276442 253222 23220 15168 15168 481 481 5411 5411 8712 8712 UTILITIES 53620 53620 REPAIRS AND MAINTENANCE 17943 17943 SUPPLIES 7047 5647 1400 OUTSIDE SERVICES 4255 4255 491983 335843 156140 0 3120 2250 71 20 57820 13702 49529 44118 52720 46388 39836 38834 3299 0 3778 43135 42612 X 0 0 170 170 9415 3606 9585 3776 52720 46388 -5809 0 X 0 0 0 X 158902 64564 44470 267936 158902 64564 44470 267936 267936 267936 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57820 13702 44118 44118 SECURITY DEPOSITS HELD 3778 3778 ART AND JOYCE MAJORS SECRETARY/TREASURER TO FUND OPERATIONS X 47000 38834 0 1 1 38834 ART AND JOYCE MAJORS JOYCE MAJORS IS A BOARD MEMBER AND MOTHER OF THE EXEC DIRECTOR 28460 ART AND JOYCE MAJORS OWN ONE OF THE RENTAL PROPERTIES THAT IS BEING USED BY THE ORGANIZATION. IN ADDITION, ART AND JOYCE MAJORS CONTRIBUTED $28,460 IN CASH WHICH IS INCLUDED IN CONTRIBUTIONS RECEIVED ON FORM 990 PAGE 1, LINE 8. 0 AMENDED FORM 990 AND SUPPORTING SCHEDULES THE ORGANIZATION IS AMENDING THE 2022 RETURN TO CORRECT AND REPORT THE FOLLOWING ITEMS: 1) THE ORGANIZATION MIS-CLASSIFIED $24,000 OF RECEIPTS FROM AN INTERESTED PARTY ON THE ORIGINAL RETURN AS LOANS PAYABLE TO THE INTERESTED PARTY. THE AMENDED RETURN PROPERLY CLASSIFIES THEM AS CONTRIBUTIONS RECEIVED ON FORM 990, PAGE 1, LINE 8. 2) THE ORGANIZATION UPDATED FORM 990 PAGE 4 PART IV CHECKLIST OF REQUIRED SCHEDULES, AND SCHEDULE L PART II AND PART IV TO ADD ADDITIONAL INFORMATION AND TO REFLECT THE CHANGE NOTED ABOVE. AS A RESULT OF CORRECTING FORM 990 FOR ITEM 1 ABOVE, CONTRIBUTIONS AND GRANTS REPORTED ON FORM 990, PAGE 1, PART 1, LINE 8 INCREASED BY $24,000, LINE 19 REVENUES LESS EXPENSES, INCREASED BY $24,000, LINE 21 (TOTAL LIABILITIES) DECREASED BY $24,000 AND LINE 22 (NET ASSETS OR FUND BALANCES) INCREASED BY $24,000. IN ADDITION, FORM 990, PAGE 9, PART VIII LINE 1F AND LINE 12, COLUMN A INCREASED BY $24,000. PAGE 11, PART X, LINES 22, 26,31 AND 32 COLUMN B DECREASED BY $24,000. PAGE 12, PART XI, LINES 1, 3,4 AND 10 INCREASED BY $24,000. SCHEDULE A PAGE 2, LINES 1, 4, 6, 7 AND 11 COLUMN F INCREASED BY $24,000. SCHEDULE L, PART II, COLUMN F DECREASED BY $24,000. FORM 990, PART VI, SECTION A, LINE 2 SPIRIT OF HOPE BOARD SECRETARY/TREASURER IS THE EXECUTIVE DIRECTORS MOTHER. ONE BOARD MEMBER IS THE EXECUTIVE DIRECTOR'S HUSBAND. FORM 990, PART VI, SECTION A, LINE 3 SPIRIT OF HOPE UTILIZES PERSONNEL PLUS INC, A THIRD PARTY PAYROLL SERVICE FOR STAFFING NEEDS FORM 990, PART VI, SECTION B, LINE 11B SPIRIT OF HOME PROVIDES A COPY OF THE FINAL DRAFT OF THE 990 TO THE ENIRE BOARD FOR REVIEW PRIOR TO THE APRIL BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C SPIRIT OF HOPE HAS EACH BOARD MEMBER RENEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15A SPIRIT OF HOPE EXECUTIVE DIRECTOR DID NOT DRAW A SALARY UNTIL MAY 2020, HER SALARY WAS BASED ON SALARY SURVEYS SUCH AS THOSE PROVIDED BY ROBERT HALF AND ONLINE RESEARCH WITH OTHER NONPROFITS OF COMPARABLE SIZE, REVENUES AND RESPONSIBILITIES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST