2024-10-14T21:18:40Z 2023-12-31 990 2023-01-01 274682027 TARRANT COUNTY HANDS OF HOPE TARR 8172982779 PO BOX 7306 FORT WORTH TX 761110306 Janet Ramsey CFO 8172982779 2024-10-14 2023 2024-10-15 13:58:12Z John Ramsey 200 Odell Rd Springtown TX 76082 243457 false X hohtx.com X 2011 TX Homeless street outreach. Helping individuals dealing with homelessness find housing 3 3 0 20 0 0 463307 243457 0 0 0 0 0 0 463307 243457 33 0 0 0 204724 116426 0 0 3324 245901 113839 450658 230265 12649 13192 363480 327316 34250 34250 329230 293066 Homeless Street Outreach false false 230265 243457 13192 Provided street outreach services, distributed personal hygiene kits, made needed referrals for services into other organizations 0 0 0 0 0 0 230265 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 false 0 false false false false false false false false false false false false false false false false 0 0 0 0 false false 0 0 false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false false TX X Janet Ramsey 8172982779 po box 7306 Fort Worth TX 76111 John Ramsey President 0.00 0.00 X 0 0 0 Gina Lambert Vice President 0.00 0.00 X 0 0 0 Ron Caskey Director 0.00 0.00 X 0 0 0 Janet Ramsey Secretary 0.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 218087 25370 0 243457 0 0 0 0 0 0 0 0 0 0 243457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172763 148725 167475 167475 96145 72903 23242 11116 363480 327316 34250 34250 34250 34250 X 329230 293066 329230 293066 363480 327316 13192 X false false false X 0 0 0 0 179920 323701 708195 463307 243457 1918580 0 0 0 0 0 0 0 0 179920 323701 708195 463307 243457 1918580 0 0 0 1918580 0 0 0 0 0 0 0 0 0 0 179920 323701 708195 463307 243457 1918580 1.00000 1.00000 0.00000 0.00000 X 80393 33698 46695 15752 39205 -23453 23242 auto expenses 27436 bank charges 588 director reimbursement 76774 dues 50 Form 990, Part vi, line 19-other organization documents publicly available No other documents available to the public form 990,part vi, Line 11b-form 990 review process No review was or will be conducted health/dental/vision 3675 miscellaneous 142 office supplies 1049 outreach expenses 22176 postage 269 travel 155 vehicle gasoline 6058 volunteer expenses 179 website 5377 Part V, Line 3b auto expenses. 27,436.43 office supplies. 1049 postage. 269 vehicle gasoline 6058 outreach expenses. 22176 volunteer expenses. 179 bank charges. 588 miscellaneous. 142 director reimbursement. 46774 website. 5376 travel. 155 dues. 50 Health/dental/vision insurance. 3675 . Part VI, Line 12c conducted board meetings Part VI, Line 19 upon request Part VI, Line 1a FORM 990, PART VI, LINE 11B- FORM 990 REVIEW PROCESS -no review was or will be conducted FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE -no other documents available to the public donations went down and did not have the money at the time to get employee taxes paid. We have since then been able to pay all employee taxes due.