2024-03-13T18:30:28-07:00 2023-12-31 990 2023-01-01 463143626 HOPE REFUGE INC HOPE 8052808549 PO BOX 8265 Goleta CA 93118 Charles Cook President 8052808549 2024-02-23 Charles Cook 999009999 1 0 11 0 AAL2 2023 2023-04-26 12:10:37Z Charles Cook PO Box 80325 Goleta CA 93118 261725 0 X www.hoperefuge.org X 2013 CA Dedicated to providing sex trafficking survivors a place of refuge where they can transition from slavery to freedom. 0 0 0 20 0 0 360610 258869 172216 2766 90 176960 0 709786 261725 21949 700 0 262059 0 0 25 210885 245042 494893 245742 214893 15983 160815 168538 -56506 -64920 217321 233458 Dedicated to providing sex trafficking survivors a place of refuge where they can transition from slavery to freedom. 0 0 242477 0 0 Provides for one of the greatest needs of minor girls (ages 12 to 17) who have been human sex trafficked: a safe place where they can be restored and healed. 0 0 0 provide support for 16 survivors from all of California who, for six months or more, are part of our full-service, live-in center. Each girl is provided with individualized counseling, therapeutic care, education in a fun and loving environment. 0 0 0 our beautiful mountain-top facility located in 214 acres in Santa Barbara, California filled with oak woodlands, rolling hills, and stunning ocean views. 0 0 0 242477 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X Liz Espinosa Accounting Services 8052808549 7121 Tuolumne Dr Goleta CA 93117 Charles Cook President 40 0 X 4897 0 0 Sally Cook Co-Founder 40 0 X 1388 0 0 Isham & Ramirez PLLC CPA 10 0 X 1200 0 0 7485 0 0 0 1 0 0 0 0 0 0 0 0 258869 0 258869 Other Revenue 813410 2766 0 0 2766 0 0 0 0 2766 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261725 90 0 2766 X 700 700 5962 5962 220734 219834 900 0 700 700 4071 4071 2492 2492 298 298 5741 5741 319 319 Auto Expenses 392 0 392 0 Bank and Credit Card Fees 1948 0 1948 0 Charitable Contributions 25 0 0 25 Client Program Expenses 1322 1322 0 0 1038 1038 0 0 245742 242477 3240 25 12183 18852 76 1130 133556 133556 15000 15000 160815 168538 63203 54789 -119709 -119709 -56506 -64920 X 217321 233458 0 0 217321 233458 160815 168538 X 15983 0 0 0 0 154 X 1 X 1 X 0 0 X 432453 1235135 1729070 709779 261635 4368072 375096 375096 432453 1235135 2104166 709779 261635 4743168 4743168 5 2 7 90 104 0 5 2 7 90 104 432453 1235140 2104168 709786 261725 4743272 0.99998 0.99998 0.00002 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 0 Charles Cook President 0 0 0 0 4897 0 0 0 0 0 4897 0 0 0 Sally Cook Co-Founder 0 0 0 0 1388 0 0 0 0 0 1388 0 0 0 Isham & Ramirez PLLC CPA 1200 0 0 0 0 0 0 0 0 0 1200 0 0 0 Form 990, Part VI, Section A, Line 2 Sally Cook Spouse Form 990, Part VI, Section B, Line 11b BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE THE ACCOUNTANT THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE AVAILBLE TO THE BOARD MEMBERS FORE REVIEW. Form 990, Part VI, Section C, Line 19 Providing copies upon request. Inspection at an office of the organization. Form 990, Part IX, Line 11g General Administrative Expenses and Licenses Form 990, Part XI, Line 9 Out of Pocket Expenses