2024-06-21T08:40:11-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450425106 HOPE INC HOPE 7018669002 810 4TH AVE S 104 MOORHEAD MN 56560 KELLY BUHR OFFICE & PROGRAM MANAGER 7018669002 2024-06-10 1 KELLY BUHR 999009999 0 NATHAN M PEASLAND CPA P03030339 7017754685 2024-06-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM GROMMESH 810 4TH AVE S 104 MOORHEAD MN 56560 507622 0 X WWW.HOPEINC.ORG X 1992 ND PROVIDING ASSISTANCE TO DISABLED CHILDREN AND ADULTS BY PURCHASING EQUIPMENT AND PUTTING ON MOBILITY CAMPS AND OTHER RECREATIONAL ACTIVITIES. 6 6 2 100 0 0 362258 474725 12170 5147 490 920 -11640 -19522 363278 461270 0 0 0 0 154839 161189 0 0 70370 83999 98640 238838 259829 124440 201441 625103 826622 3185 3263 621918 823359 TO PROVIDE MAINSTREAM MOBILITY AND RECREATIONAL OPPORTUNITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS. 0 0 114315 7109 PROVIDED 18 DIFFERENT ADAPTIVE SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH MOBILITY CHALLENGES. WHILE DOING THIS WE ARE TEACHING THE CHILDREN SPORTSMANSHIP, TEAMWORK, TAKING TURNS, COMMUNICATION AND INCREASING PHYSICAL FITNESS AND SELF-ESTEEM. OUR PROGRAM HELPS REDUCE DEPRESSION AND ISOLATION IN THE CHILDREN AND THEIR FAMILIES BY CREATING A GREAT NETWORK OF SUPPORT BY OTHER FAMILIES FACING SIMILAR CHALLENGES. 114315 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MN X THE ORGANIZATION 7018669002 810 4TH AVE S 104 MOORHEAD MN 56560 CRAIG DUMMER PRESIDENT 1.00 X X 0 0 0 SARAH SAUDE DIRECTOR (THROUGH JUNE 2023) 1.00 X 0 0 0 JUSTIN SWANSON VP (THROUGH JUNE 2023) DIRECTOR (START JUNE 2023) 1.00 X X 0 0 0 JASON ZILKA VICE PRESIDENT 1.00 X X 0 0 0 TERESA WARNE TREASURER 1.00 X X 0 0 0 JASON STEINER SECRETARY (THROUGH NOVEMBER 2023) 1.00 X X 0 0 0 GANNON GILBRATH SECRETARY 1.00 X X 0 0 0 LISA DOW DIRECTOR 1.00 X 0 0 0 WILLIAM GROMMESH EXECUTIVE DIRECTOR 40.00 X 84614 0 0 KELLY BUHR OFFICE & PROGRAM MANAGER 40.00 X 57893 0 7884 142507 0 7884 0 0 0 0 0 188378 286347 7632 474725 SERVICES 900099 3096 3096 REGISTATION FEES 900099 1821 1821 EQUIPMENT RENTAL 900099 230 230 5147 26 26 23200 22306 894 894 894 553 188378 22037 -21484 -21484 1634 2009 -375 -375 MISCELLANEOUS INCOME 900099 2337 2337 2337 461270 7109 0 -20564 150390 55462 34772 60156 10799 4083 2396 4320 3034 3034 3678 3678 8557 2663 5894 5528 5528 22284 10359 11925 6256 6256 10733 10733 13130 8874 4256 SUPPLIES 20180 19846 334 SLED HOCKEY 4958 4958 MISCELLANEOUS 302 302 259829 114315 75144 70370 532080 535707 53353 253469 138039 100593 39670 37446 625103 826622 3185 3263 3185 3263 X 621918 823359 621918 823359 625103 826622 201441 0 X 0 0 0 X 228506 310607 356255 362258 474725 1732351 228506 310607 356255 362258 474725 1732351 46195 1686156 1219 2595 943 685 256 5698 30463 7569 7058 12106 2337 59533 1797582 22614 0.93800 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138039 100593 37446 37446 RDO CATERS TATERS 129812 129812 7632 GOLF TOURNAMENT 29241 29241 14317 1 26666 26666 88 185719 185719 7632 14405 22037 -22037 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO FORMAL 990 REVIEW WILL BE CONDUCTED. A BOARD MEMBER AND PROGRAM MANAGER REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.