2024-02-15T14:53:20-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 746087577 THE FOUNDATION FOR HOPE VILLAGE FOUN 2814827926 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 SHARON PROULX EXECUTIVE DIRECTOR 2814827926 2024-02-15 1 SHARON PROULX 999009999 0 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON PROULX 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 2215574 0 X HOPE-VILLAGE.COM X 1967 TX THE ORGANIZATION PROVIDES HOUSING, CAFE, JOB TRAINING AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 49 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FIVE HOMES ON IT'S 18 ACRE COMPLEX. 13 13 63 70 0 0 1023515 221048 1224830 1328613 420892 453058 77611 175008 2746848 2177727 0 0 0 0 1789969 1894546 47333 24000 102156 909939 1033059 2747241 2951605 -393 -773878 13658465 11680430 107059 118266 13551406 11562164 IT IS THE MISSION OF HOPE VILLAGE TO PROVIDE SUPERIOR YET AFFORDABLE RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1591842 1052938 THE ORGANIZATION PROVIDES HOUSING AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 55 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FIVE HOMES ON IT'S 18 ACRE COMPLEX. 345731 58176 THE ORGANIZATION PROVIDES JOB TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF A WORKSHOP AND CERAMIC SHOP WHERE THESE INDIVIDUALS PRODUCE GOODS FOR SALE THROUGH THE ORGANIZATION'S CAFE AND GIFT SHOP. 150028 217499 THE ORGANIZATION OPERATES A CAFE AND RESALE SHOP TO PROVIDE RESIDENTS WITH JOB OPPORTUNITIES, TO RAISE FUNDS FOR IT'S OPERATIONS AND TO CREATE COMMUNITY AWARENESS OF IT'S ACTIVITIES. 2087601 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LETITIA LIKES 2814827926 15403 HOPE VILLAGE ROAD FRIENDSWOOD TX 77546 X REBECCA HILLENBURG DIRECTOR 2.00 X 0 0 0 KIM BRIZENDINE VICE PRESIDENT 2.00 X X 0 0 0 MAURICE ESTLINBAUM DIRECTOR 2.00 X 0 0 0 WILLIAM G NEUMANN JR PRESIDENT 2.00 X X 0 0 0 LARRY TAYLOR DIRECTOR 2.00 X 0 0 0 DR REAGAN RATCLIFF DIRECTOR 2.00 X 0 0 0 ED HARTMAN DIRECTOR 2.00 X 0 0 0 JIM STEWART TREASURER 2.00 X X 0 0 0 EVA DECARDENAS DIRECTOR 2.00 X 0 0 0 MARILYN SIMS DIRECTOR 2.00 X 0 0 0 LOIS LENOX SECRETARY 2.00 X X 0 0 0 STUART SKEETER DIRECTOR 2.00 X 0 0 0 C EUGENE CARLTON JR MD DIRECTOR EMERITUS 2.00 X 0 0 0 SHARON PROULX EXECUTIVE DIRECTOR 40.00 X 109664 0 0 109664 0 0 1 0 0 0 0 221048 221048 RESIDENT SERVICE 900099 1052938 1052938 RESALE SHOP 900099 215399 215399 DAY PROGRAM 900099 58176 58176 CERAMICS AND GIFT SHOP 900099 2100 2100 1328613 187180 187180 8810 0 8810 8810 8810 262878 3000 0 0 262878 3000 265878 265878 164267 37847 126420 126420 OTHER INCOME 900099 39778 39778 39778 2177727 1328613 0 628066 393838 393838 1337246 951261 325185 60800 38737 26183 12554 124725 95862 24218 4645 21813 21813 24000 24000 73580 73580 14191 3629 10562 10883 729 10154 259798 259798 316486 40069 276417 MAINTENANCE AND REPAIRS 122469 119027 2602 840 UTILITIES 101920 99608 2312 GROCERY EXPENSE 22900 22900 AUTOMOBILE 20383 20363 20 68636 57963 9384 1289 2951605 2087601 761848 102156 112793 60036 464314 334382 107358 45759 3200 3851 7141097 3921592 3154235 3219505 6646299 5341017 3170266 2675880 13658465 11680430 19609 43526 87450 74740 107059 118266 X 13506406 11562164 45000 0 13551406 11562164 13658465 11680430 X -773878 -1186927 -28437 X X 0 0 0 X 429475 406354 797909 418515 221048 2273301 1680898 1713850 1279583 1224830 1368391 7267552 210950 247465 116110 67016 164267 805808 2321323 2367669 2193602 1710361 1753706 10346661 32450 50750 77348 52220 212768 0 32450 50750 77348 52220 212768 10133893 215988 186134 93366 164911 195991 856390 215988 186134 93366 164911 195991 856390 2537311 2553803 2286968 1875272 1949697 11203051 0.90460 0.91410 0.07640 0.07240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6975230 6975230 6421101 828129 274000 6975230 6584797 1765 -117461 48000 6421101 5696270 6575 1181952 300000 6584797 6293554 97500 -394784 300000 5696270 0 0 66699 66699 6203126 3214756 2988370 863193 698757 164436 8079 8079 0 3219505 INVESTMENT IN AFFILIATES 400000 BENEFICIAL INTEREST IN TRUST 2275880 2675880 401(K) PAYABLE 4034 ACCRUED PAYROLL 52234 PAYROLL TAXES PAYABLE 11320 PREPAID TUITION 7167 SALES TAX PAYABLE 1296 SUTA TAXES PAYABLE 643 PCM PAYABLE 205 ATTENTIVE BALANCE ACCOUNT -1581 ATTENTIVE DEDUCTIONS -578 74740 PART V, LINE 4: HOPE VILLAGE CREATED THE STACY CARLTON MEMORIAL ENDOWMENT FUND IN 2001 FOR TUITION ASSISTANCE FOR INDIVIDUALS UNABLE TO PAY. IN ACCORDANCE WITH THE SPENDING POLICY, AT THE REQUEST OF THE BOARD OF DIRECTORS OF HOPE VILLAGE, DISTRIBUTIONS WOULD NOT BE MADE UNTIL THE BALANCE OF THE ACCOUNT EXCEEDED $1,000,000 AT WHICH TIME THE INCOME WOULD BE DISTRIBUTED AS TUITION ASSISTANCE FOR VILLAGERS THAT ARE UNABLE TO PAY. HOPE VILLAGE CREATED THE HOPE VILLAGE ENDOWMENT FUND TO BE UTILIZED FOR ANY USE DEEMED NECESSARY AND APPROPRIATE BY THE BOARD FOR THE CONTINUED OPERATION OF THE CHARITABLE PURPOSE OF HOPE VILLAGE. IN ADDITION, THE BOARD DESIGNATED $250,000 OF THESE FUNDS TO BE USED FOR MAINTENANCE OF THE EDUCATION BUILDING. X 1 KACI HANSON 701 W VIEJO DRIVE FRIENDSWOOD TX 77546 GRANT WRITER 0 129083 23700 105383 TERRY GREEN 656 WARSAW HITCHCOCK TX 77563 GRANT WRITER 0 35185 6460 28725 164268 30160 134108 FUNDRAISING EVENT 164267 164267 37847 164267 164267 37847 37847 126420 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS GIVEN TO EACH DIRECTOR ANNUALLY. ANY CONFLICTS OF INTEREST REPORTED TO THE BOARD BY MANAGEMENT OR ANOTHER BOARD MEMBER ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION OPERATES UNDER THE SAFE HARBOR PROVISIONS AND THE EXECUTIVE DIRECTOR SALARY IS BASED ON COMPARABLE DATA, SPECIFICALLY THE UNITED WAY SURVEY. SIMILAR METHODS ARE USED TO DETERMINE THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: TAXES PAYABLE - UNRELATED BUSINESS INCOME -28,437. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.