2024-11-13T09:47:24-06:00 2023-12-31 480894999 AGLER & GAEDDERT CHARTERED 234 S MAIN ST OTTAWA KS 66067 990 2023-01-01 481122731 HOPE HOUSE-FRANKLIN COUNTY CHRISTIAN CARING CENTER INC HOPE 7852424444 205 WEST 17TH STREET OTTAWA KS 66067 TIFFANY WYATT DIRECTOR OF COMM & FINANCE 7852423161 2024-11-13 1 1 LUCILLE L HINDERLITER CPA P00031530 7852423170 2023 2024-10-15 13:58:12Z JANET SILFER 205 WEST 17TH STREET OTTAWA KS 66067 251242 0 X N/A X 1990 KS TO PROVIDE ASSISTANCE TO PEOPLE IN NEED 11 11 2 66 50400 0 243526 157466 0 0 -4923 -610 46419 50524 285022 207380 0 0 0 0 29994 27138 0 0 0 154660 162472 184654 189610 100368 17770 711305 680973 97356 63141 613949 617832 NONE 0 0 104199 ASSISTANCE TO FAMILIES IN NEED 104199 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X TIFFANY WYATT 7852424444 205 WEST 17TH STREET OTTAWA KS 66067 JANET SLIFER PRESIDENT 12.00 X X 0 0 0 TERRY TURNER SECRETARY 4.00 X X 0 0 0 CHUCK TILMAN BOARD 4.00 X 0 0 0 TERESIA TEMPLETON BOARD 1.00 X 0 0 0 KRIS WALLACE BOARD 1.00 X 0 0 0 PAT HAYDEN BOARD 4.00 X 0 0 0 KIM WILCOX BOARD 1.00 X 0 0 0 MICHELLE GRAF CO-COORDINATOR 10.00 X X 13587 0 0 SUENELL STEINMEYER VICE-PRESIDENT 10.00 X X 0 0 0 TIFFANY WYATT TREASURER 20.00 X X 11831 0 0 GERRY UPHOFF BOARD 12.00 X 0 0 0 ROGER CARSON BOARD 1.00 X 0 0 0 25418 0 0 0 0 0 0 0 10000 147466 157466 1345 1345 41907 43862 -1955 -1955 -1955 UNRELATED DEBT-FINANCE 531390 50400 50400 REFUNDS 900099 124 124 50524 207380 0 50400 -486 X 25418 25418 1720 1720 2750 2750 2497 2497 15045 15045 2365 2365 12886 12886 9756 9756 UBTI EXP REPORTED ON 99 26102 26102 CLIENT UTILITIES 19468 19468 FR CO HOMELESS COALITIO 13607 13607 CLIENT FOOD 12453 12453 45543 41261 4282 189610 104199 85411 0 107517 81539 62559 71918 519177 33240 487520 485937 53709 39979 0 1600 711305 680973 3816 3500 3500 85771 50915 8085 4910 97356 63141 X 613949 617832 613949 617832 711305 680973 X 17770 -13887 X 0 0 0 X 240153 142250 282440 243526 157466 1065835 240153 142250 282440 243526 157466 1065835 280725 785110 2591 1996 12121 1193 1345 19246 6145 8522 0 14667 774 219 124 1117 1100865 0.71320 0.69200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3500 3500 1 X 35312 35312 471998 27680 444318 11867 5560 6307 485937 FRETSA FUNDS PAYABLE 4910 4910 PART IV, LINE 2B: TENANT RENT DEPOSITS FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 WAS REVIEWED BY DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR MEETS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 12,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,308. CLIENT HOUSING: PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,123. CLIENT MISC EXPENSE: PROGRAM SERVICE EXPENSES 5,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114. UW HOMELESS: PROGRAM SERVICE EXPENSES 4,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,558. OTHER CLIENT SERVICES: PROGRAM SERVICE EXPENSES 3,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,745. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. CLIENT CLOTHING: PROGRAM SERVICE EXPENSES 2,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164. CLIENT GAS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. 990-T TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. SUPPLIES: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. DUES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. FORM 990, PART XI, LINE 9: PRIOR YEAR CREDIT CARD PAYABLE NOT RECORDED -2,202. NET OF PRIOR YEAR SECURITY SALES -11,685.