2024-03-10T06:30:47-04:00 2023-12-31 990EZ 2023-01-01 820786142 PROJECT HOPE OF LANE COUNTY % Kenten Brown PROJ 5415013721 5729 MAIN ST STE 130 SPRINGFIELD OR 974785426 Kenten L Brown President 2024-03-10 2023 2023-04-26 12:10:37Z Hybrid X www.hopeprojecthelps.com X X 107178 X 107176 2 0 0 0 107178 140246 140246 -33068 47904 2 14838 X 66367 17701 1906 1134 68273 18835 20369 3997 47904 14838 Completed charitable projects throughout the year to provide help to the local community. Completed charitable projects throughout the year to provide help to the local community. 0 54950 Completed charitable projects throughout the year to provide help to the local community. 0 57792 112742 Kenten L Brown President 35 0 0 0 false false false false false 0 false false false false OR Kenton L Brown 717 Hamilton St Springfield OR 97477 5415013721 false false false false false false false false false false false NONE NONE X 89024 211021 155828 172549 107176 735598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89024 211021 155828 172549 107176 735598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 735598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 8 6 3 2 29 89034 211029 155834 172552 107178 735627 1 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 10, Monthly interest on bank account| 2020, 8Monthly interest on bank account| 2021, 6Monthly interest on bank account| 2022, 3Monthly interest on bank account| 2023, 2Monthly interest on bank account| Part I, line 16 | Other Expenses:, Amount:| Administrative Expenses Mail Box $180 Bank Fee $255 Office Supplies $240 Postage $60 Sofware Exp $384 Stripe Bank Fee $597, $1716| Contract Services Accounting Service $3,608 Computer Service $60 Outside Contract Services $60, $3728| Donation Expense WorldRemit $250 Alzheimers Assoc $350, $600| Liability Insurance $395, $395| Marketing Expense Logo Website $1,037, $1037| Operations Warehouse Rent $17,315, $17315| Outreach Expense Bedding Household Items $1,701 Coffee $274 Community $23,627 Mattress $2,807 Medical $55 Schools $29,329, $57793| Project Expense Backpack Project $4,176 Christmas Project $9,081 Thanksgiving $37,556 Totes for Teachers $4,137, $54950| Tax Expense Oregon Annual Report $50 Oregon Charitable Tax $150, $200| Travel & Meeting Expense Donor Meals $952 Networking Meeting $237 Volunteer Meals $69, $1258| Facilities & Equipment Supplies $8 Utilities $1,246, $1254| Part I, line 20 | Explanation:, Amount:| Due to Rounding $2, $2| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ line 24 A $797 & B $1,906 Are Prepaid Assets Form 990 EZ Line 24 A &B Are Prepaid Assets $1,134, $1906, $1134| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990 ES Part II Section A. 2023 Account Payable $1,761 Fred Meyer $1,250 US Bank Visa $511 Credit Card Visa $2,236 Wal-Mart $589 Walmart $710 Mr Ice cream $863 Ross Dress for Less $115 Walmart $427 Track Town Pizza $100 Google Supercell $12 Google Supercell $10, $20369, $3997|