2024-10-23T15:08:55-07:00 2023-12-31 990 2023-01-01 860970632 HOPE OF GLORY CENTER INC HOPE 5204711720 9380 N Eagle Dancer Dr Tucson AZ 85742 Betty Bitgood Chairman 5204711720 2024-10-23 1 2023 2024-10-15 13:58:12Z X Hope of Glory Ministries Betty Bitgood 9380 N Eagle Dancer Dr Tucson AZ 85742 36463 0 X www.tucsonhope.org X 1999 AZ HOPE OF GLORY MINISTRIES IS DEDICATED TO HELPING THE HOMELESS AND NEEDY PEOPLE OF TUCSON AND PIMA COUNTY, ARIZONA. OUR FIRST CALL IS TO EXHIBIT THE LOVE OF CHRIST BY OUR ATTITUDE AND SERVICE, AND THEN TO SEE THAT CHRIST IS FORMED IN THEM THROUGH PRESENTING THE GOSPEL. WE CONTINUE TO WORK TOWARD ESTABLISHING AN INNER-CITY FACILITY, WITH MANY SERVICES, FOR THE TEACHING AND RESTORING OF TUCSON'S MOST PRECIOUS RESOURCES, ITS MEN, AND WOMEN. 5 0 0 20 1024 0 14142 17551 0 0 16 11 8 18564 14166 36126 530 459 0 0 0 224 0 0 337 44515 50915 45045 51598 -30879 -15472 8739 3527 0 0 8739 3527 HOPE OF GLORY MINISTRIES IS DEDICATED TO HELPING THE HOMELESS AND NEEDY PEOPLE OF TUCSON AND PIMA COUNTY, ARIZONA. OUR FIRST CALL IS TO EXHIBIT THE LOVE OF CHRIST BY OUR ATTITUDE AND SERVICE, AND THEN TO SEE THAT CHRIST IS FORMED IN THEM THROUGH PRESENTING THE GOSPEL. WE CONTINUE TO WORK ON ESTABLISHING AN INNER-CITY FACILITY, WITH ON-SITE SERVICES, FOR THE TEACHING AND RESTORING OF TUCSON'S MOST PRECIOUS RESOURCE--ITS MEN AND WOMEN. 0 0 38079 735 0 Our "Feed My Sheep" program took us to several camps & other areas in Tucson. Since we go out twice monthly, we alternate different areas of town, returning to those that had the largest need. At each bi-monthly outreach we encounter from 30-60 people. We are blessed to have received 7863 lbs. of food from the Midwest Food Bank and spent an additional $32,841 on food. A FEMA grant was for food, $735. Our personal hygiene in-kind donations, $314, and we spent $1190 for additional items. Included are medical items, $25; item storage, $608;; phone service, $527; clothing, $631; transportation, $1032; Literature, $423; and legal documents, $54; cash to clients, $459; unclassified, $289. 1628 0 0 Since we are listed on the internet and on AZ211, we get some requests from the community in general. Home repairs were $1215; lodging, $394 and Misc., $20. 0 0 0 none 0 0 0 39707 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 AZ X X Betty Bitgood 5204711720 9380 N Eagle Dancer Dr Tucson AZ 85742 Gerald Watts Director 1 X 0 0 0 Caye VanWaggenen Director 1 X 0 0 0 Vicky Sander Member 1 X 0 0 0 Betty Bitgood Chairman 30 0 X 0 0 0 Ann Marion Secretary 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 27 736 15438 17550 17551 0 11 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 0 337 1013 1013 0 0 0 0 0 0 0 0 0 0 0 0 0 Food 624210 16086 16086 0 0 website 518210 800 800 0 0 clothing 459900 351 351 0 0 314 314 0 0 17551 36126 17551 1024 0 0 0 459 459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 0 224 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 724 0 724 0 1102 0 1102 0 0 0 0 0 0 0 0 0 6485 1032 5453 0 0 0 0 0 50 0 50 0 0 0 0 0 1226 0 1226 0 0 0 0 0 1915 0 1915 0 Food 32841 32841 0 0 Hygiene items 1190 1190 0 0 Home repairs 1215 1215 0 0 client storage 608 608 0 0 2959 2362 260 337 51598 39707 11554 337 766 2943 7973 584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8739 3527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8739 3527 0 0 0 0 8739 3527 8739 3527 X -15472 0 0 0 0 10260 X 0 0 0 X 18577 19183 15670 14142 16201 83773 0 0 0 0 0 0 0 0 0 0 0 0 18577 19183 15670 14142 16201 83773 83773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 1350 85123 0 0.98414 1 X Schedule A, Part II, Line 10 We held an Art Show fundraiser. X 351 donor receipts X 9120 27359 $3 per lb X website internet charges 12 800 On-line invoice from internet provider, etc. X Hygiene items 6 314 weight recorded @$3 per lb. 0 0 0 0 Schedule M, Part I, Line 5 Donors of clothing gave us copies of their invoices which we used to determine value. Schedule M, Part I, Line 19 9120 lbs. of food was received from the Midwest Food Bank which sent us an invoice. We determined that $3 per lb. would be the value. Schedule M, Part I, Lines 25-28 The web provider sent monthly invoices online from which we determined the value. There were 4 donations of Hygiene items, with a total weight of 314 lbs. We deterimend the value @$3 per lb. Form 990, Part VI, Section A, Line 8b We document our meeting with minutes, signed by both the CEO and the Secretary. Form 990, Part VI, Section B, Line 11b 990 forms are sent via email. Board must answer yay or nay on approval. Form 990, Part VI, Section B, Line 12c We annually email the board as to their compliance with interests that could give rise to conflicts. Form 990, Part VI, Section C, Line 19 The Conflict of Interest document is available on our website. Form 990, Part XI, Line 9 Fund balance discrepencies and increase in food costs have challenged us this year. Our filing was late due to many clients in crisis.