2024-08-06T09:26:19-04:00 2023-12-31 812437443 KALOS HUTCHINGS & COMPANY LLC 8460 LIMEKILN PIKE SUITE C-10 WYNCOTE PA 19095 990 2023-01-01 202206374 HOUSE OF HOPE OF OCEAN COUNTY INC HOUS 7323414447 253 CHESTNUT STREET TOMS RIVER NJ 08753 DAVID C SHIPMAN FMR TREAS, TRUSTEE 7323414447 2024-07-19 true JAMES A HUTCHINGS CPA P00546005 2158865700 2024-08-05 2023 2024-08-08 14:25:15Z THE HOPE CENTER LIAM O' FLYNN 1731 SILVERTON ROAD TOMS RIVER NJ 08753 203806 false X WWW.HOUSEOFHOPEOCEAN.ORG X 2008 NJ WITHIN A PLACE OF HOPE AND FAITH, OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS WITH DIGNITY AND COMPASSION, PROVIDING FOR THEIR BASIC HUMAN NEEDS AND STRIVING TO EMPOWER EACH PERSON TO ACHIEVE HIS OR HER GREATEST LEVEL OF SELF-SUFFICIENCY. 13 13 5 75 0 205066 152844 0 -881 685 -940 -88 203245 153441 0 0 78512 89831 0 28088 130240 144820 208752 234651 -5507 -81210 150547 67952 9229 5861 141318 62091 X WITHIN A PLACE OF HOPE AND FAITH, OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS WITH DIGNITY AND COMPASSION, PROVIDING FOR THEIR BASIC HUMAN NEEDS AND STRIVING TO EMPOWER EACH PERSON TO ACHIEVE HIS OR HER GREATEST LEVEL OF SELF-SUFFICIENCY. false false 155619 PROVIDES CHARITABLE ASSISTANCE TO THE HOMELESS, HUNGRY, FRAIL, ELDERLY, DISABLED AND THOSE IN NEED OF COUNSELING AND OTHER VULNERABLE IN OCEAN COUNTY, NJ. SEVERAL HUNDRED FAMILIES BENEFITED FROM THE FOLLOWING SERVICES: A CLIENT-CHOICE FOOD PANTRY AND COMMUNITY GARDEN, EMERGENCY SHELTER ASSISTANCE, UTILITY ASSISTANCE, RENTAL ASSISTANCE, TRANSPORTATION, ADVOCACY AND COORDINATING SERVICE WITH PARTNER AGENCIES. 155619 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 5 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false X X DAVID C SHIPMAN 7323414447 253 CHESTNUT STREET TOMS RIVER NJ 08753 X JANE O'DONNELL TRUSTEE 5.00 X 0 0 0 PHAEDRA ROSSI TRUSTEE 1.00 X 0 0 0 JAMIE SCHRON-ROTH TRUSTEE 1.00 X 0 0 0 TERRANCE L TURNBACH TRUSTEE 1.00 X 0 0 0 DAVID C SHIPMAN FMR TREAS, T 5.00 X X 0 0 0 REV SUSAN S JONES TRUSTEE 1.00 X 0 0 0 REVEREND ROBBIE YTTERBERG EX-OFFICIO 2.00 X 0 0 0 LIAM O' FLYNN CHAIR, TRUST 5.00 X X 0 0 0 DJ CUNNINGHAM TREASURER, T 2.00 X X 0 0 0 ANNA YRAD SECRETARY, T 2.00 X X 0 0 0 MELISSA LOTANO VICE CHAIR, 1.00 X X 0 0 0 KATE MELSON TRUSTEE 1.00 X 0 0 0 LYNN MURPHY TRUSTEE 1.00 X 0 0 0 false false false 28031 40120 84693 152844 919 919 15273 15507 -234 -234 -234 34770 28031 34858 -88 153441 685 82483 47840 14022 20621 7348 4262 1249 1837 7000 7000 469 469 8676 5032 1475 2169 12390 10477 1253 660 2894 2894 4046 4046 5000 5000 296 296 5817 1994 3823 4761 1604 3157 CLIENT HOUSING ASSISTANCE 40611 40611 GRANT FUNDING RETURNED 26758 26758 FOOD PANTRY ASSISTANCE 13498 13498 TECHNICAL SUPPORT 2925 2925 9679 3247 3631 2801 234651 155619 50944 28088 70703 32999 28503 4898 6278 137142 129908 11707 7234 34736 21441 150547 67952 9229 5861 9229 5861 X 99444 62091 41874 141318 62091 150547 67952 -81210 1983 X false false false X 114095 176245 251706 205066 152844 899956 39788 13900 34770 88458 153883 176245 251706 218966 187614 988414 21335 26450 73294 20850 23890 165819 21335 26450 73294 20850 23890 165819 822595 14 635 1569 1362 919 4499 14 635 1569 1362 919 4499 14625 5000 129 19754 153897 191505 258275 220457 188533 1012667 0.81230 0.79440 0.00000 0.00000 X PART III, LINE 12 FORGIVENESS OF DEBT 19,625 OTHER INCOME 129 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137142 129908 7234 7234 GOLF CLASSIC 23156 10286 12870 440 3282 8000 3616 1520 CHEF'S NIGHT 20875 9135 11740 4000 400 250 2688 2 18770 8610 10160 2500 5500 2662 62801 28031 34770 440 3282 14500 4016 5750 6870 34858 -88 FORM 990 - ORGANIZATION'S MISSION WITHIN A PLACE OF HOPE AND FAITH, OUR MISSION IS TO SERVE INDIVIDUALS AND FAMILIES IN CRISIS WITH DIGNITY AND COMPASSION, PROVIDING FOR THEIR BASIC HUMAN NEEDS AND STRIVING TO EMPOWER EACH PERSON TO ACHIEVE HIS OR HER GREATEST LEVEL OF SELF-SUFFICIENCY. FORM 990, PAGE 6, PART VI, LINE 11B THE HOPE CENTER'S TREASURER REVIEWS A DRAFT OF THE FORM 990 IN DETAIL AND RECOMMENDS CHANGES AS CONSIDERED NECESSARY. ADDITIONALLY, THE DRAFT FORM IS THEN PROVIDED TO THE ENTIRE BOARD FOR DISCUSSION AND FINAL APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE HOPE CENTER'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND EACH TRUSTEE IS REQUIRED TO MAKE AN ANNUAL SIGNED SUBMISSION OF THEIR COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.