2024-10-15T10:17:53-04:00 2024-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2023-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 EVAN WOOD PRESIDENT 2604941033 2024-09-15 true true CASSIE J DUNN P02181011 2604369500 2024-09-19 2023 2024-10-15 13:58:12Z HOPE'S HARBOR JOE COHEN 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 1015838 false X HTTPS://HOPESHARBORFW.ORG/ X 1997 IN CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. 19 19 0 80 198166 86068 562855 492393 17483 20793 48009 62367 189315 184216 817662 759769 0 0 397165 420062 0 179509 404284 398214 801449 818276 16213 -58507 3778615 4206428 16326 18128 3762289 4188300 CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. false false 472172 20793 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,248 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 4,147 NIGHTS. 472172 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 0 true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true true false IN X WENDY HOERING 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 WENDY HOERING EXECUTIVE DI 40.00 X 101504 0 4427 EVAN WOOD PRESIDENT 1.00 X X 0 0 0 KIM MURPHY VICE PRESIDE 1.00 X X 0 0 0 JOE COHEN PAST PRESIDE 1.00 X X 0 0 0 TYLER NIX SECRETARY 1.00 X X 0 0 0 CHAD GLASSBURN TREASURER (2 1.00 X X 0 0 0 KARA SMITH TREASURER (2 1.00 X X 0 0 0 LORIE AILOR DIRECTOR 1.00 X 0 0 0 TAMMY ANDREWS DIRECTOR 1.00 X 0 0 0 SAMANTHA BERCOT DIRECTOR 1.00 X 0 0 0 DIANA BERICH BRIEVA DIRECTOR 1.00 X 0 0 0 JENNIFER DEMPSEY DIRECTOR 1.00 X 0 0 0 SADIE DILLON BAATZ DIRECTOR 1.00 X 0 0 0 KIMBERLEY FULKERSON DIRECTOR 1.00 X 0 0 0 MATT HENRY DIRECTOR 1.00 X 0 0 0 RON HOWARD DIRECTOR (20 1.00 X 0 0 0 JENNIFFER JORDAN DIRECTOR 1.00 X 0 0 0 KIMBERLY KEM DIRECTOR 1.00 X 0 0 0 CLINTON MILLER DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 DAN RICH DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 101504 4427 1 false false false 62837 429556 26950 492393 ROOM REVENUE 531110 20793 20793 20793 62367 62367 45308 62837 59258 -13950 -13950 394977 196811 198166 198166 759769 20793 198166 48417 106577 63946 21316 21315 313485 202242 16223 95020 14705 9930 4775 10571 10571 67844 24300 42194 1350 10786 4854 1078 4854 11556 5220 3003 3333 35881 19735 7176 8970 8355 4782 1594 1979 3657 1810 1298 549 1 1 120745 96596 24149 27048 18934 2705 5409 REBRANDING 22569 22569 UBI TAX - FEDERAL 20391 20391 CONTRACT LABOR 8789 8789 SUPPLIES 7651 7651 27665 13312 2789 11564 818276 472172 166595 179509 400600 363125 75000 199242 555597 14648 3362 80961 68724 2198 1327 1997507 1074974 1034795 922533 2040272 2210861 5899 5899 3778615 4206428 16326 18128 16326 18128 X 3562747 3632703 199542 555597 3762289 4188300 3778615 4206428 -58507 120664 363854 X true X false true false X 701103 498035 594898 562855 492393 2849284 15034 10775 21305 17483 20793 85390 2655 2655 718792 508810 616203 580338 513186 2937329 115000 50000 105000 60000 50000 380000 115000 50000 105000 60000 50000 380000 2557329 26972 32508 61608 51811 62367 235266 31226 66896 56034 67994 222150 58198 32508 128504 107845 130361 457416 2091 4049 6140 776990 543409 748756 688183 643547 3400885 0.75200 0.74940 0.13000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379419 360448 18971 1413294 523398 889896 204794 191128 13666 922533 X SCHEDULE D, PAGE 3, PART X HOPES HARBOR IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. HOPES HARBOR HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF ITS UNRELATED BUSINESS INCOME, HOPES HARBOR IS ALSO EXEMPT FROM STATE INCOME TAXES. HOPES HARBOR PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES HOPES HARBOR IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2021. ANNUAL GALA 83519 48450 35069 26950 8586 7128 1800 3514 GOLF TOURNAMENT 19819 9580 10239 3725 3079 581 103338 58030 45308 26950 12311 10207 1800 4095 55363 -10055 X AUCTION ITEMS 66 26950 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE AMOUNT SHOWN IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE, SERVE AS GIFT SHOP CASHIERS, AND VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS. FORM 990, PART VI WAGES AND THE RELATED PAYROLL TAXES FOR THE ORGANIZATION'S LEASED EMPLOYEES HAVE BEEN CLASSIFIED AS CO-EMPLOYMENT SERVICES FOR PURPOSES OF THE STATEMENT OF FUNCTIONAL EXPENSES DUE TO THE NATURE OF THE AGREEMENT THE ORGANIZATION HAS WITH ITS PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION'S EMPLOYEES ARE CONSIDERED THE PEO'S EMPLOYEES FOR PAYROLL TAX PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.