2024-05-08T06:22:22-04:00 2022-12-31 990EZ 2022-01-01 651211701 HOPE OF SURVIVORS % Carlos Rosero HOPE 8662608658 4245 Redbird Ln E Burleson TX 76028 Carlos Rosero S Treasurer 2024-05-08 false Carlos Rosero XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X WWW.THEHOPEOFSURVIVORS.ORG X X 42815 X 42270 372 0 0 0 173 42815 290 1858 15291 17439 25376 17742 0 43118 X 11263 38075 6479 5063 17742 43138 0 20 17742 43118 ASSISTANCE TO VICTIMS OF PASTORAL ABUSE PROVIDED EMOTIONAL & SPIRITUAL SUPPORT TO VICTIMS OF PASTORAL SEXUAL ABUSE WITH PRINTED MATERIALS AV & WEB RESOURCES. CONDUCTED INFORMATIONAL TV INTERVIEW ON MAJOR RELIGIOUS TV STATION. 0 4324 CONDUCTED A "HOPE AND HEALING" CONFERENCE TO PROVIDE SMALL GROUP EMOTIONAL AND SPIRITUAL SUPPORT FOR 40+ VICTIMS OF PASTORAL SEXUAL ABUSE. 0 5543 CALLED PASTOR'S CONVENTION - OPERATED EXHIBIT BOOTH TO SHARE INFORMATION AND TO DISTRIBUTE EDUCATIONAL MATERIALS TO 6,000 PASTORS AND SPOUSES. 0 3361 13228 Carlos Rosero Solis Treasurer 5 0 0 0 Alma Regan Director 10 0 0 0 Shyleen Rosado Executive Director 10 0 0 0 Martin Weber President 20 0 0 0 false false false false false false false false false CA Carlos Rosero Solis 4245 Redbird Ln E Burleson TX 76028 8662608658 false false false false false false false false false false false NONE NONE true X 76030 61508 44711 68275 42270 292794 1707 2073 176 3834 372 8162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77737 63581 44887 72109 42642 300956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300956 15 4 2 0 0 21 0 0 0 0 0 0 15 4 2 0 0 21 0 0 0 0 0 0 0 0 0 0 173 173 77752 63585 44889 72109 42815 301150 0.9994 0.9999 0.0001 0.00 X Part I MINISTERING AND PROVIDING SUPPORT ASSISTANCE AND EDUCATION TO VICTIMS OF PASTORAL ABUSE AND OR MISCONDUCT Part III, line 12 | S.No:, Amount:, Description:| 1, $173, Refund of Insurance Overcharge.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return Neglected to document depreciation expenses and to accurately reflect equipment basis Part I, line 8 | Other Revenues:, Amount:| Refund of Insurance Overcharge., $173| Part I, line 16 | Other Expenses:, Amount:| BANK FEES CHARGES, $330.00| WEBHOSTING DOMAIN, $453.00| SOFTWARE, $78.00| EMAILING SERVICES, $540.00| OFFICE SUPPLIES, $48.00| TELEPHONE TELECOMMUNICATIONS, $887.00| INSURANCE - LIABILITY OTHER COSTS, $1164.00| TRAVEL AND CONFERENCE VENUES, $10133.00| BUSINESS FRANCHISE, $65.00| MISC EQUIPMENT CONFERENCE, $177.00| NON-INVESTMENT DEPRECIATION, $1416.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| OTHER ASSETS, $4479, $3063| Prepaid Expenses, $2000, $2000| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| CREDIT CARD, 0, $20|