2024-11-15T15:50:03-06:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2023-01-01 863956223 HOPE VALLEY - HELPING OTHERS THROUGH PER HOPE 7407633209 4560 GRATIOT RD SE NEWARK OH 43055 JAMIE CLOUSE PRESIDENT 7404031913 2024-11-15 1 0 JODIE L WHEELER CPA P00064094 7403456611 2024-11-15 2023 2024-10-15 13:58:12Z JAMIE CLOUSE 4560 GRATIOT RD SE NEWARK OH 43055 163210 0 X HOPEVALLEYWELLNESS.ORG X 2021 OH OUR MISSION IS TO INSPIRE HOPE FOR THE COMMUNITY. HOPE VALLEY'S VISION IS TO HELP OTHERS THROUGH PERSONAL EXPERIEINCES, CREATING THE OPPORTUNITY FOR HOPE. WE AIM TO BREAK THE STIGMA OF MENTAL HEALTH AND CONNECT WITH OTHERS THROUGH THE BEAUTY OF NATURE, ADVENTURE, PERSONAL CONNECTION AND FAITH. WE ARE A MENTAL HEALTH AND WELLNESS RETREAT CENTER WITH A WIDE RANGE OF THERAPEUTIC PROGRAMS THAT PROMOTE WELLNESS AND HEALING FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY. 5 3 3 32 0 0 616867 111156 4969 15096 0 0 0 17274 621836 143526 0 0 0 0 120696 193042 0 0 0 368257 255294 488953 448336 132883 -304810 2468329 2163631 1169 1281 2467160 2162350 X OUR MISSION IS TO INSPIRE HOPE FOR THE COMMUNITY. HOPE VALLEY'S VISION IS TO HELP OTHERS THROUGH PERSONAL EXPERIEINCES, CREATING THE OPPORTUNITY FOR HOPE. WE AIM TO BREAK THE STIGMA OF MENTAL HEALTH AND CONNECT WITH OTHERS THROUGH THE BEAUTY OF NATURE, ADVENTURE, PERSONAL CONNECTION AND FAITH. WE ARE A MENTAL HEALTH AND WELLNESS RETREAT CENTER WITH A WIDE RANGE OF THERAPEUTIC PROGRAMS THAT PROMOTE WELLNESS AND HEALING FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY. 0 0 290591 15096 EXPERIENCE HOPE - THIS PROGRAM IS MORE THAN JUST A PEER SUPPORT GROUP - IT'S A LIFE-LINE. HERE, YOU'LL CONNECT DEEPLY WITH OTHERS WHO TRUELY UNDERSTAND YOUR JOURNEY, FOSTERING A PROFOUND SENSE OF COMMUNITY AND EMPATHY IN A SAFE, SERENE ENVIRONMENT. REALIZING THAT YOU ARE NOT ALONE IN YOUR STRUGGLES AND EMOTIONS HELPS ALLEVIATE FEELINGS OF ISOLATION, EMBARASSMENT, CONFUSION, AND DEFEAT. GROUPS ARE OFFERED ON A VARIETY OF TOPICS TAILORED TO OUR COMMUNITY'S NEEDS. ESTABLISHED BONDS WITH THOSE WHO HAVE WALKED IN YOUR SHOES OFFERS INVALUABLE INSIGHT, COMFORT, ENCOURAGEMENT, AND MOST IMPORTANTLY - HOPE.HEROES FOR HOPE - THIS PROGRAM AIMS TO INSPIRE EACH OTHER, CREATING LASTING AND POSITIVE RELATIONSHIPS. THE MISSION OF THIS PROGRAM IS TO CLOSE THE GAP BETWEEN OUR YOUTH, THE COMMUNITY, AND OUR FIRST RESPONDER HEROES. WE PARTNER WITH OUR LOCAL POLICE, FIRE DEPARTMENTS, EMTS, HEALTHCARE PROFESSIONALS, AND MILITARY TO PROVIDE OPPORTUNITIES FOR OUR YOUTH TO EXPERIENCE PERSONAL, FOCUSED TIME WITH A POSITIVE MENTOR THROUGH ENGAGING ACTIVITIES SUCH AS FISHING, BASKETBALL, NATURE EXPLORATION, ARCHERY, YOGA, GAMES, CRAFTS, BAKING, WELLNESS ACTIVITIES, AND FIRST-AID TRAINING. WE EMPHASIZE SELF-CARE, COMMUNICATION, AND LEADERSHIP SKILLS. THE PROGRAM'S LONG-TERM GOALS ARE CENTERED AROUND HELPING OUR YOUTH MAKE POSITIVE LIFE CHOICES, IMPLEMENTING HEALTHY COPING HABITS, AND TRUSTING AND LEARNING FROM OUR FIRST RESPONDERS. WE FOSTER A SUPPORTIVE ENVIRONMENT WHERE OUR YOUTH CAN THRIVE AND BUILD MEANINGFUL CONNECTIONS WITH THE HEROES IN OUR COMMUNITY.HOPE FOR THE HOLIDAYS - A HEARTFELT PROGRAM DEDICATED TO INSPIRING HOPE WITHIN THE COMMUNITY, ESPECIALLY DURING THE HOLIDAY SEASONS THROUGHOUT THE YEAR. WE UNDERSTAND THAT HOLIDAYS CAN BE CHALLENGING FOR THOSE DEALING WITH DEPRESSION, ANXIETY, GRIEF, FINANCIAL STRESS, OR THE ABSENCE OF FAMILY. OUR PROGRAM WARMLY WELCOMES INDIVIDUALS WHO MAY NOT HAVE THE OPPORTUNITY TO CELEBRATE AND THOSE WITH A VARIETY OF EXCEPTIONAL NEEDS. THE SERENE BEAUTY OF HOPE VALLEY'S PROPERTY COMBINED WITH OUR THOUGHTFUL PROGRAMMING CREATES UNIQUE AND TOUCHING EXPERIENCES. WE OFFER A VARIETY OF CHERISHED HOLIDAY TRADITIONS SUCH AS THE MAGICAL CHRISTMAS EXPERIENCE AND FALL FEST WITH PUMPKIN CARVING AND BONFIRES, ALL WHILE CONTINUING TO SUPPORT THE MENTAL HEALTH AND WELL-BEING OF OUR COMMUNITY. 290591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 OH X JAMIE CLOUSE 7407633209 4560 GRATIOT RD SE NEWARK OH 43055 BEVERLY DONALDSON CHAIRMAN 1.00 X X 0 0 0 JAMIE CLOUSE SEE SCHEDULE O PRESIDENT & DIRECTOR OF OPERATIONS 40.00 X X 15052 0 41795 STEPHANIE ATHAN VICE PRESIDENT 0.50 X X 0 0 0 TRICIA MOORE SECRETARY 0.50 X X 0 0 0 NICK SIMMONS MEMBER 0.50 X X 0 0 0 VIOLET QUEEN EXECUTIVE DIRECTOR 40.00 X 75991 0 14078 91043 0 55873 0 0 0 0 0 13575 97581 111156 RETREAT INCOME 900099 15096 15096 15096 36958 13575 19684 17274 17274 143526 15096 0 17274 146916 73458 73458 37056 37056 9070 3447 5623 1199 1199 20505 15379 5126 7045 2262 4783 16094 15289 805 119479 113505 5974 8585 8086 499 CONTRACTORS 45317 22659 22658 PROGRAM EXPENSE 17784 17784 PROPERTY TAXES 9741 9741 REPAIRS AND MAINTENANCE 6313 5997 316 3232 2984 248 448336 290591 157745 0 213865 10115 2403178 249662 2254464 2153516 2468329 2163631 1169 1281 1169 1281 X 0 0 0 0 2467160 2162350 2467160 2162350 2468329 2163631 -304810 0 X 0 0 0 X 450 116867 111156 228473 4969 15096 20065 450 121836 126252 248538 95552 58390 153942 0 95552 58390 153942 94596 450 121836 126252 248538 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH CONTRIBUTION DATE: 01/27/22 AMOUNT: 500000. DESCRIPTION: CASH CONTRIBUTION DATE: 06/02/21 AMOUNT: 2000000. DESCRIPTION: CASH CONTRIBUTION DATE: 10/28/21 AMOUNT: 500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197100 197100 1302900 122394 1180506 196025 74075 121950 707153 53193 653960 2153516 HOPE VALLEY 500 16943 3850 13093 2295 3732 GALA 33590 9725 23865 12408 1250 50533 13575 36958 12408 2295 1250 3732 19685 17273 JAMIE CLOUSE PRESIDENT/DIRECTOR OF OPERATIONS 56847 PAYROLL WAGES AND BENEFITS 0 SCHEDULE L IV LINE 1 THERE IS A FAMILY RELATIONSHIP BETWEEN JAMIE CLOUSE AND BEV DONALDSON. THE COMPENSATION FOR JAMIE CLOUSE, PRESIDENT/DIRECTOR OF OPERATIONS, IS LISTED FORM 990 PART VII AND BEV DONALDSON, CHAIRMAN, DOES NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 BEVERLY DONALDSON AND JAMIE CLOUSE ARE BOTH DIRECTORS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD PRESIDENT WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A CONFLICT WAS PRESENT, THE INDIVIDUALS WITH THE CONFLICT WERE RECUSED FROM DISCUSSIONS AND DECISIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS, APPROVES AND CONTEMPORANEOUSLY DOCUMENTS THE DECISIONS REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS BASED ON COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS - UPON REQUEST. CONFLICT OF INTEREST - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND BOARD APPROVAL. PART VI, SECTION C, #17 EXPLANATION FOR STATE REPORTING: THE STATE OF OHIO REQUIRES AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF THE 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER.