2024-07-15T23:34:27-04:00 2023-08-31 HUMPHREY CPA GROUP LLC 5915 S EMERSON AVENUE SUITE 400 INDIANAPOLIS IN 46237 990 2022-09-01 473922125 HOPE'S CLOSET INC HOPE 5138604673 9850 PRINCETON-GLENDALE RD WEST CHESTER OH 45246 BILL MORRISON BOARD CHAIR FY 24 5138604673 2024-07-12 true BILL MORRISON 999009999 true RODNEY J HUMPHREY CPA P00095267 3174353447 2024-07-15 2022 2023-04-26 12:10:37Z MARK PHAIR 9850 PRINCETON GLENDALE ROAD STE C WEST CHESTER OH 45246 515032 false X HOPESCLOSETOHIO.ORG X 2017 OH HOPE'S CLOSET IS A FOSTER CARE SUPPORT ORGANIZATION THAT PROVIDES CRITICAL SERVICES THROUGH CLOTHING BOUTIQUE, TRAINING CLASSES, SUPPORT GROUPS, FAMILY EVENTS, AND RECRUITMENT OF FOSTER PARENTS 8 8 10 300 0 460090 433240 9000 0 1 4721 22037 36129 491128 474090 0 0 169325 197039 0 16327 227662 272629 396987 469668 94141 4422 365279 359863 13116 3278 352163 356585 HOPE'S CLOSET IS A FOSTER CARE SUPPORT ORGANIZATION THAT PROVIDES CRITICAL SERVICES THROUGH CLOTHING BOUTIQUE, TRAINING CLASSES, SUPPORT GROUPS, FAMILY EVENTS, AND RECRUITMENT OF FOSTER PARENTS false false 332809 474090 TO PROVIDE CLOTHING AND OTHER RESOURCES TO FOSTER AND KINSHIP CHILDREN AS WELL AS CRITICAL SUPPORT SERVICES FOR THE RECRUITMENT AND RETENTION OF FOSTER PARENTS 332809 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 10 true false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false OH X JULIE ROLFES 5139102296 2958 TRIPLECROWN DRIVE NORTH BEND OH 45052 MARK PHAIR EXECUTIVE DI 40.00 X 39451 0 0 MELISSA HUTZELMAN BOARD MEMBER 1.00 X X 0 0 0 JUDI NELSON BOARD MEMBER 1.00 X X 0 0 0 RICK VOGSBERGER BOARD MEMBER 1.00 X 0 0 0 MELANIE BAUER VICE CHAIR 1.00 X 0 0 0 KELLY LOW GEOPPINGER BOARD CHAIR 2.00 X 0 0 0 ERIKA KALNAI BOARD SECRET 1.00 X 0 0 0 BILL MORRISON BOARD CHAIR 2.00 X 0 0 0 JAYCEE SANTOS BOARD TREASU 2.00 X 0 0 0 39451 false false false 310415 122825 433240 4721 4721 77071 40942 36129 474090 4721 182231 102811 64253 15167 14808 7856 5792 1160 10539 10539 501 501 8647 6918 1729 144664 115731 28933 1858 1858 2871 2297 574 PROGRAM EXPENSES 81497 81497 COMMUNICATIONS 12843 10274 2569 MISCELLANEOUS 3750 3750 VOLUNTEER APPRECIATION 3567 3567 1892 1892 469668 332809 120532 16327 287403 314789 71040 38238 6836 6836 365279 359863 13116 3278 13116 3278 X 317163 320998 35000 35587 352163 356585 365279 359863 X 4422 X false true X true false X 156766 280737 381460 481719 433240 1733922 156766 280737 381460 481719 433240 1733922 44596 1689326 4721 4721 1738643 77071 0.97160 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474090 474090 474090 469668 469668 469668 FUNDRAISING GAL 77071 77071 40942 77071 77071 40942 40942 36129 FORM 990 THE INFORMATION AS IT RELATES TO THE 2022 REVENUE AND EXPENSES ON PAGE 1 AND THE BEGINNING BALANCE SHEET NUMBERS HAVE BEEN CORRECTED TO AGREE TO THE AMENDED RETURN FILED FOR 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE RETURN PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED VIA THE MONTHLY SCHEDULED BOARD MEETINGS. THIS IS COVERED IN THE EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES A VALID NOT FOR PROFIT COMPENSATION REPORT AND A CUSTOMIZED FOR NOT FOR PROFIT ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES A VALID NOT FOR PROFIT COMPENSATION REPORT AND A CUSTOMIZED FOR NOT FOR PROFIT ORGANIZATIONS. OTHER STAFF COMPENSATION IS SET BY THE DIRECTOR AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL OPERATING HOURS AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THE PRIOR PERIOD ADJUSTMENT IS TO ADJUST THE BEGINNING BALANCE TO THE AUDITED BALANCES AT THE BEGINNING OF THE YEAR. IT REPRESENTS AMOUNTS RECEIVABLE FROM A GRANTING SOURCE, NOT RECORDED IN A PRIOR YEAR.