2024-10-02T13:51:20-04:00 2023-12-31 522210795 Charlo Enterprises Inc 965 E Yosemite Avenue Ste 5 Manteca CA 95336 990EZ 2023-01-01 770530567 DOME OF HOPE DOME P O BOX 5363 Stockton CA 95205 Gwendolyn Dailey PRESIDENT 2092711288 2024-10-02 false true Carl R Charlot P01439166 2098151867 2024-10-02 2023 2024-10-15 13:58:12Z X X www.domeofhope.org X X 43803 X 43803 43803 21079 282 20825 42186 1617 32083 -4605 29095 X 32083 1095 0 0 0 28000 32083 29095 0 0 32083 29095 Promoting Independence and Sustainablity Work with the youth and adults in the local Stockton California area to improve social and educational skills. 0 GWENDOLY D DAILEY PRESIDENT 25.00 0 0 0 KIMERLI SAWYER SECRETARY 5.00 0 0 0 BREANNA JACKSON TREASURER 5.00 0 0 0 CARMEN LEAL DIRECTOR 5.00 0 0 0 PARKER RUGLEY COMMUNITY LIASON 5.00 0 0 0 CANDICE ADAM DIRECTOR 5.00 0 0 0 TAYLOR HAGAN DIRECTOR 5.00 0 0 0 false false false false false false false false false GWENDOLY D DAILEY P O BOX 5363 Stockton CA 95205 2092711288 false false false false false false false false false false false NONE NONE true X 13627 35592 43114 43803 136136 13627 35592 43114 43803 136136 136136 136136 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,000ADMINISTRATIVE 400GRANT WRITER 200TAX PREPARATION 1,200AFTER SCHOOL MEALS 265Book Scholarship 200BANK FEES 195DEPT OF JUSTICE 550SECRETARY OF STATE CA 5BUSINESS EMAIL 192SUPPORT PROGRAM 400CELL PHONE 90OFFICE SUPPLIES 913INSURANCE 3,113TV/INTERNET/CABLE 2,672EVENT EXPENSES 1,099ADP FEES 384OFFICE EQUIPMENT 926AUTO GAS 234MARKETING 117MEMBERSHIP FEES 270BANK CHECK FRAUD 400 Other changes in net assets or fund balances Part I line 20 Description AmountVAN PURCHASED REDUCESED NET ASSETS (4,605) Description of other assets Part II line 24 Category Beginning of Year End of YearVAN 0 28,000