2024-09-19T14:24:43-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 271074966 HOPE REINS HOPE 9193454914 8420 WAKE FOREST HIGHWAY RALEIGH NC 27613 KIM TSCHIRRET CEO 9193454914 2024-09-19 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-09-19 2023 2024-08-08 14:25:15Z KIM TSCHIRRET 8420 WAKE FOREST HIGHWAY RALEIGH NC 27613 2166480 0 X WWW.HOPEREINS.ORG X 2009 NC WE PAIR KIDS IN CRISIS WITH RESCUED HORSES AND MENTORS TO FIND HOPE AND HEALING. 11 9 40 188 0 0 2147751 2141848 0 0 550 24632 -3997 0 2144304 2166480 0 0 0 0 1187952 1317343 0 0 401048 676138 915438 1864090 2232781 280214 -66301 3863307 3740630 1237625 1181249 2625682 2559381 X HOPE REINS' VISION IS TO INSPIRE TRUE HOPE AND REAL HEALING FOR EVERY CHILD. AT OUR RANCH, WE PAIR CHILDREN AND TEENS EXPERIENCING TRAUMA WITH A RESCUED HORSE AND MENTOR TO FIND HOPE AND HEALING. THE FREE-OF-CHARGE INDIVIDUAL AND GROUP SESSIONS INCLUDE A FOCUS ON TRUST, COMMUNICATION, BOUNDARIES, AND LEADERSHIP WHICH ARE IMPORTANT FOR BOTH HEALING FROM TRAUMA AND BUILDING LIFE-LONG RESILIENCY. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMILAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE AND CHILD. THE CONVERSATIONS FACILITATED BY A TRAINED MENTOR BETWEEN A HORSE AND A CLIENT PROVIDE MEANINGFUL OPPORTUNITIES FOR HEALING AND GROWTH IN THE KEY RESILIENCY SKILLS. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST. 1 0 1412809 IN 2023, THE PATHWAY TO RESILIENCE PROGRAM HELPED 269 HURTING KIDS HEAL THROUGH 3,158 SESSIONS, INCLUDING 178 "PATHWAY" KIDS, OF WHICH A RECORD-BREAKING 70 WERE FIRST-YEAR ENROLLEES. PLUS, ANOTHER 91 FROM STRATEGIC PARTNERS LIKE DURHAM RESCUE MISSION AND BOYS & GIRLS CLUBS. THE KIDS IN THE PROGRAM ARE AGED 5 TO 18, HAVE INCREDIBLY DIVERSE BACKGROUNDS, AND MAY BE BLACK, WHITE, HISPANIC, ASIAN, OR ADOPTED FROM ANOTHER COUNTRY AND HAVE EXPERIENCED EITHER A SERIOUS TRAUMATIC EVENT OR HAVE FACED MULTIPLE ADVERSE CHILDHOOD EXPERIENCES. SOME TRAVEL TO OUR RANCH FROM AS FAR AWAY AS VIRGINIA AND SOUTH CAROLINA. THEY MAY RESIDE AT HOME WITH ONE OR BOTH PARENTS OR GRANDPARENTS OR THEY MAY LIVE WITH A FOSTER FAMILY OR IN A GROUP HOME. REGARDLESS OF FINANCIAL STATUS, WE SERVE ALL THESE FAMILIES AT NO COST TO THEM. 211474 THROUGH OUR TRAINING PROGRAM, WE STEWARD OUR KNOWLEDGE, TOOLS, AND EXPERTISE DEVELOPED FROM WORKING WITH INDIVIDUALS IN CRISIS SINCE HOPE REINS' INCEPTION IN 2010. WITH THE EXPERIENCE ACQUIRED AND TOOLS CREATED, WE ARE UNIQUELY QUALIFIED TO INSPIRE AND EQUIP OTHERS TO IMPACT HURTING PEOPLE IN THEIR COMMUNITIES. INDIVIDUALS AND ORGANIZATIONS PAY FEES TO ACCESS TRAINING CONTENT AND TO MAINTAIN ACCESS OVER TIME. OUR TRAINING PROGRAM IS AN EFFECTIVE AND EFFICIENT WAY TO FURTHER THE IMPACT OF HOPE REINS' MISSION AND TO ACCOMPLISH OUR OVERALL VISION TO PROVIDE TRUE HOPE AND HEALING FOR EVERY CHILD. 1624283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 13 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X MARTHA MCNAIR-RUSSELL 9193454914 8420 WAKE FOREST HWY RALEIGH NC 27613 KIM TSCHIRRET FOUNDER & CEO 40.00 X X 106267 0 5848 ALLIN FOULKROD CHAIR 4.00 X X 0 0 0 KEITH MANGUSON VICE CHAIR 4.00 X X 0 0 0 LINDA DYER TREASURER 4.00 X X 0 0 0 KAMI RECLA SECRETARY 4.00 X X 0 0 0 JASON MCGINNIS DIRECTOR 2.00 X 0 0 0 PAM WINTERS DIRECTOR 2.00 X 0 0 0 RUBY BROWN-HERRING DIRECTOR 2.00 X 0 0 0 JIM DEJUNEAS DIRECTOR 2.00 X 0 0 0 STAVIEN HARRISON DIRECTOR 2.00 X 0 0 0 LORI ACCORDINI DIRECTOR 2.00 X 0 0 0 106267 0 5848 1 0 0 0 0 2141848 50323 2141848 24632 24632 2166480 0 0 24632 112114 84283 7134 20697 1080686 812415 68769 199502 24196 18190 1540 4466 100347 75437 6385 18525 59445 59445 15300 6910 8390 145967 38694 9618 97655 143517 83533 45866 14118 69330 32633 3385 33312 9242 4621 4621 48277 43006 4838 433 4082 485 1452 2145 37993 33581 4412 73524 64984 4271 4269 53034 45392 2972 4670 HORSE MAINTENANCE 128130 128130 STAFF TRAINING EXPENSES 50373 50373 MISCELLANEOUS EXPENSES 36993 7184 29798 11 CAMP SUPPLIES 22985 22985 17246 12002 3999 1245 2232781 1624283 207450 401048 1122151 900890 604249 767147 15272 2209 14216 14216 2586292 530124 2107419 2056168 3863307 3740630 77498 46951 1160127 1134298 1237625 1181249 X 2625682 2559381 2625682 2559381 3863307 3740630 -66301 0 X X 0 1 X 1 1 1 X 1331328 1848295 1984091 2147751 2141848 9453313 1331328 1848295 1984091 2147751 2141848 9453313 743904 8709409 3430 1744 559 550 24632 30915 34 119 153 9484381 70542 0.91830 0.90910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758639 758639 1244255 234656 1009599 439408 175650 263758 49551 44485 5066 94439 75333 19106 2056168 X 2169855 3375 3375 2166480 0 2166480 2236156 3375 3375 2232781 0 2232781 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. BARBARA FOULKROD MARRIED TO BOARD MEMBER ALLIN FOULKROD 90180 COMPENSATION 0 X 3 27338 FMV X APRIL WELSH QUARTER HORSE 1 20000 FMV X HORSE 1 2500 FMV X BIBLES 85 401 FMV X POOL NOODLES AND PVC 10 84 FMV 0 0 0 FORM 990, PART III, LINE 2 THROUGH OUR TRAINING PROGRAM, WE STEWARD OUR KNOWLEDGE, TOOLS, AND EXPERTISE DEVELOPED FROM WORKING WITH INDIVIDUALS IN CRISIS SINCE HOPE REINS' INCEPTION IN 2010. WITH THE EXPERIENCE ACQUIRED AND TOOLS CREATED, WE ARE UNIQUELY QUALIFIED TO INSPIRE AND EQUIP OTHERS TO IMPACT HURTING PEOPLE IN THEIR COMMUNITIES. INDIVIDUALS AND ORGANIZATIONS PAY FEES TO ACCESS TRAINING CONTENT AND TO MAINTAIN ACCESS OVER TIME. OUR TRAINING PROGRAM IS AN EFFECTIVE AND EFFICIENT WAY TO FURTHER THE IMPACT OF HOPE REINS' MISSION AND TO ACCOMPLISH OUR OVERALL VISION TO PROVIDE TRUE HOPE AND HEALING FOR EVERY CHILD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE CHAIR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO GATHER ALL FACTS AND DATA ABOUT THE SITUATION TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.