2024-03-13T14:49:58-05:00 2023-08-31 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-09-01 841467476 HOPE AND HOME HOPE 7195759887 4945 N 30TH STREET 3RD FLOOR COLORADO SPRINGS CO 80919 ROSS WRIGHT EXECUTIVE DIRECTOR 7195759887 2024-03-06 1 ROSS WRIGHT 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS WRIGHT 4945 N 30TH STREET 3RD FLOOR COLORADO SPRINGS CO 80919 16174571 0 X WWW.HOPEANDHOME.ORG X 1998 CO TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY. 7 7 99 263 0 0 0 949603 0 8377751 0 264415 0 2411 0 9594180 0 0 0 0 0 2793003 0 0 166725 0 4764282 0 7557285 0 2036895 12687463 15066637 2048495 2424924 10638968 12641713 TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY. 0 0 6460715 8380162 PROVIDED HOPE AND A HOME TO ABANDONED CHILDREN BY PLACING THEM IN SAFE, HEALTHY FOSTER HOMES OR THROUGH ADOPTION. 6460715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 99 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7195759887 4945 N 30TH STREET 3RD FLOOR COLORADO SPRINGS CO 80919 KATE LAUBACH CHAIRMAN 3.00 X X 0 0 0 TERESA TIRONA VICE CHAIRMAN 2.00 X X 0 0 0 KELLY DUFFY DIRECTOR 1.00 X 0 0 0 DR MATEEN ELASS DIRECTOR 1.00 X 0 0 0 CHERYL JOHNSON DIRECTOR 1.00 X 0 0 0 DR GEORGE CRESSWELL DIRECTOR 1.00 X 0 0 0 CARRIE HOBAUGH DIRECTOR 1.00 X 0 0 0 NICK SCHAEFER DIRECTOR 1.00 X 0 0 0 ROSS WRIGHT EXECUTIVE DIRECTOR 50.00 X 238246 0 7230 JESSICA M ENGEL EMPLOYEE 40.00 X 111058 0 3400 JACQUELYN M THURMAN WRIGHT EMPLOYEE 40.00 X 123897 0 0 473201 0 10630 3 0 1 0 0 70393 879210 949603 CHILD PLACEMENT FEES 624100 8377751 8377751 8377751 264415 264415 6466335 6466335 0 114056 70393 114056 0 MISCELLANEOUS 900099 2411 2411 2411 9594180 8380162 0 264415 248436 186327 49687 12422 2357121 1767841 471424 117856 187446 140585 37489 9372 47165 46150 1015 175528 144040 22474 9014 57935 57935 53711 42969 8057 2685 60457 60457 61603 61603 87576 87576 122309 91732 24462 6115 FOSTER FAMILY PAYMENTS 3766156 3766156 FOSTER FAMILY SUPPORT 157856 155263 2593 OTHER EXPENSES 47496 19367 28129 UTILITIES 39170 39170 87320 39828 41839 5653 7557285 6460715 929845 166725 2025381 598898 6355943 1195647 682318 492234 119848 88620 3146752 1023734 1897448 2123018 1263473 9945211 343052 623009 12687463 15066637 398683 573382 1306760 1228533 343052 623009 2048495 2424924 X 10500114 12503967 138854 137746 10638968 12641713 12687463 15066637 2036895 -34150 0 X X 0 1 X 1 0 X 1142886 844454 1251843 1621666 949603 5810452 1142886 844454 1251843 1621666 949603 5810452 1306294 4504158 13824 14164 20976 26306 264415 339685 15276 16403 2411 34090 6184227 36485455 0.72830 0.72700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2619351 643083 1976268 451952 361475 90477 75449 19176 56273 2123018 DEFERRED COMPENSATION PLAN 623009 623009 X 9674086 -34150 114056 79906 9594180 0 9594180 7671341 114056 114056 7557285 0 7557285 PART X, LINE 2: THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2023, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990 FASHION SHOW 184449 70393 114056 114056 184449 70393 114056 114056 114056 0 X X X X 0 0 0 0 0 0 0 0 0 ROSS WRIGHT EXECUTIVE DIRECTOR 238246 0 0 0 0 0 7230 0 0 0 245476 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICT OF INTERESTS ARE DISCLOSED AT BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS ESTABLISHED BY A COMPENSATION COMMITTEE AND INCLUDES REVIEW OF COMPENSATION PAID FOR LIKE POSITIONS REPORTED IN FORM 990 OF OTHER ORGANIZATIONS AND IN COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS REMAINED THE SAME FROM THE PREVIOUS YEAR, NO CHANGE.