2024-11-14T18:33:57-06:00 2023-12-31 990EZ 2023-01-01 800740987 HOPE FOR ISHMAEL HOPE 9136690484 7500 W 151ST STREET 23073 OVERLAND PARK KS 66283 CHRISTOPHER H GRAHAM TREASURER 9136690484 2024-11-14 0 2023 2024-10-15 13:58:12Z X N/A X X 133533 X 133527 6 133533 69680 50990 1541 1112 160 11909 135392 -1859 -152025 0 -153884 X 13278 683 13278 683 165303 154567 -152025 -153884 X THE MISSION OF HOPE FOR ISHMAEL IS TO PARTNER WITH CHURCHES AND OTHER ORGANIZATIONS TO HELP BRING THE HOPE AND PEACE OF JESUS CHRIST TO A HURTING WORLD. EDUCATING CHURCHES IN THE U.S. AND GLOBALLY ABOUT SHARING THE GOSPEL OF JESUS CHRIST WITH MUSLIMS AND SUPPORTING THE PERSECUTED CHURCH. 0 X 69680 69680 DAVID COOPER DIRECTOR 5.00 0 0 0 TAYSIR ABU SAADA PRESIDENT, CEO, DIRECTOR 5.00 0 0 0 CHRISTOPHER GRAHAM SECRETARY, TREASURER, DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE FOR ISHMAEL 7500 W 151ST STREET 23073 OVERLAND PARK KS 66283 9136690484 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 318072 380705 425698 349106 133527 1607108 318072 380705 425698 349106 133527 1607108 15856 1591252 46 40 6 6 98 1607206 0.99010 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOPE FOR GAZA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: IMMANUEL CHURCH. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 53,480. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,680. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,071. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,795. DESCRIPTION: INSURANCE-PROPERTY AND CASUALTY. AMOUNT: 2,816. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,269. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 958. TOTAL TO FORM 990-EZ, LINE 16: 11,909. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 28,223. END OF YEAR AMOUNT: 25,179. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 137,080. END OF YEAR AMOUNT: 129,388. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.