2024-10-01T11:41:32-07:00 2023-12-31 202297769 Ninsavang Yap 3433 Sterling Lake Circle Oviedo FL 32765 990 2023-01-01 753088613 GLOBAL HOPE NETWORK INTL INC GLOB 4072073256 934 N MAGNOLIA AVE ORLANDO FL 32803 HENRY L DENEEN CHIEF EXEC OFFICER 4072073256 2024-09-30 true true Ninsavang Yap P00510944 3216964994 2024-09-28 X 2023 2024-10-15 13:58:12Z X HENRY L DENEEN 934 N MAGNOLIA AVE STE 310 ORLANDO FL 32803 2713655 false X www.globalhopenetwork.org X 2002 FL ASSIST AND PROVIDE HUMANITARIAN AID TO GIVE HELP AND HOPE TO DESTITUTE PERSONS AROUND THE WORLD IN ORDER TO CARRY ON CHARITABLE MISSION. FACILITATE AND ENCOURAGE PEOPLE THROUGH PROGRAMS RICH IN COMMUNITY DEVELOPMENT,AGRICULTURE,EDUCATION,MEDICAL CARE 9 9 26 150 0 0 2450453 2714109 0 -291 -454 0 2450162 2713655 0 0 1172718 1355398 0 365826 1593291 2054579 2766009 3409977 -315847 -696322 2080570 1125908 167938 256293 1912632 869615 ASSIST AND PROVIDE HUMANITARIAN AID TO GIVE HELP AND HOPE TO DESTITUTE PERSONS AROUND THE WORLD IN ORDER TO CARRY ON CHARITABLE MISSION. FACILITATE AND ENCOURAGE PEOPLE THROUGH PROGRAMS RICH IN COMMUNITY DEVELOPMENT,AGRICULTURE,EDUCATION,MEDICAL CARE false false 609570 0 609570 PROGRAM FIELD EXPENSES TO INCLUDE: PROCURING AND DELIVERY HUMAN RELIEF SUPPLIES TO DESTITUTE PERSONS AND OTHERS IN CRISIS IN FOREIGN COUNTRIES. SUPPORTING COSTS FOR DIRECT RELIEF SUPPLIES INCLUDING SHIPPING, STORAGE, SUPPLEMENTAL GOODS, MEDICAL EQUIPMENT, NECESSARY SUPPLIES & MATERIALS, AND OTHER RELATED PROGRAM COSTS. 1612528 0 1612528 OPERATING COSTS INCURRED IN CONJUNCTION WITH CARRYING ON CHARITABLE MISSION TO INCLUDE: SALARIES, MANAGEMENT FEES, CONTRACTED SERVICES, TRAINING & DEVELOPMENT, TELECOMMUNICATIONS, PROMOTIONAL EXPENSES, AND OTHER REGULATED LICENSES, TAXES AND FEES. 426772 0 426772 TRAVEL AND HANDLING COSTS RELATED TO COLLECTION AND DELIVERY OF DIRECT RELIEF SUPPLIES AND PROJECT DELIVERY RELATED ACTIVITIES AND OTHER NECESSARY FEES. 2648870 true true false false false false false false false false true false false true true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 26 true false false false false false false false false false false false false false X 9 9 true true false false false false false true true false false true true true true true true true true false CA X DOUG SHAW CHIEF ADMIN FIN OFFICER 4072073256 934 N MAGNOLIA AVE STE 310 ORLANDO FL 32803 X SCOTT GILLIS BOARD MEMBER/CHAIRMAN 12.00 X 0 0 0 VICKI GILLIS BOARD MEMBER 2.50 X 0 0 0 GEORGE SIMPSON BOARD MEMBER/TREASURER 4.00 X 0 0 0 NORMAN HAWKINS BOARD MEMBER/SECRETARY 10.00 X 0 0 0 SCOTT MCCORMACK BOARD MEMBER 2.00 X 0 0 0 LINDA JO CARRON BOARD MEMBER 2.00 X 0 0 0 KATHRYN SKINNER BOARD MEMBER/VICE CHAIR 2.00 X 0 0 0 SARGON DAVOODI BOARD MEMBER 2.00 X 0 0 0 MICHAEL PUERNER BOARD MEMBER 2.00 X 0 0 0 MITCHELL PORCH ASSOC BOARD MEMBER 1.50 X 0 0 0 0 0 0 0 false false false 0 2714109 28632 2714109 99 0 0 -553 -553 -553 -553 0 0 2713655 -454 0 0 1123542 744191 141912 237439 149252 134058 3027 12167 82604 51958 12495 18151 10758 0 10758 0 3545 0 3545 0 8679 0 8679 0 24416 0 11671 12745 39183 19481 19702 0 502097 449412 26110 26575 4477 0 4477 0 1354 0 1354 0 1616 0 1616 0 8726 1666 7060 0 BANK/MERCHANT FEES 37665 0 37665 0 CONTRACTED SERVICE FEES 105474 15147 87880 2447 DUES & MEMBERSHIP FEES 651 0 651 0 GIFTS 1079 0 246 833 1304859 1232957 16433 55469 3409977 2648870 395281 365826 2008154 957348 53654 56096 4898 77061 12015 9306 13864 2709 0 32694 2080570 1125908 161963 138808 5975 117485 167938 256293 X 1912632 869615 1912632 869615 2080570 1125908 X -696322 -346695 X X true X true X true false X 0 2811682 3423023 2941065 2450453 2692389 14318612 0 0 2811682 3423023 2941065 2450453 2692389 14318612 0 14318612 178 5 277 23 99 582 0 0 14319194 1.00000 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12015 9306 2709 2709 RIGHT OF USE ASSETS 32694 32694 PAYROLL LIABILITIES 8297 OTHER LIABILITIES 2285 PPP LOAN 72919 LEASE LIABILITY-LT 33984 117485 2692338 2692338 2692338 3863678 3863678 3863678 false Europe 2 5 PROGRAM SERVICES HUMANITARIAN AID 388244 East Asia and Pacific 2 2 PROGRAM SERVICES HUMANITARIAN AID 128863 Middle East 1 4 PROGRAM SERVICES HUMANITARIAN AID 309708 South Asia 1 3 PROGRAM SERVICES HUMANITARIAN AID 173234 Sub-Saharan Africa 1 3 PROGRAM SERVICES HUMANITARIAN AID 306189 Russia 1 1 PROGRAM SERVICES HUMANITARIAN AID 11206 North America 1 1 PROGRAM SERVICES HUMANITARIAN AID 46860 9 19 9 19 1364304 1364304 false false false false false false Pt I Line 2 ORGANIZATION DID NOT RECEIVE OR GIVE GRANTS IN THIS TAX YEAR. Pt VI, Line 2 THESE BOARD MEMBERS ARE RELATED BY MARRIAGE: SCOTT & VICKI GILLIS. Pt VI, Line 3 BOARD MEMBERS/OFFICERS SOMETIMES PERSONALLY INCUR EXPENSES ASSOCIATED WITH THEIR TRAVEL OBLIGATIONS AS OFFICERS OF THE ORGANIZATION. OFFICE-RELATED EXPENSES ARE ALSO INCURRED IN CONNECTION WITH THE OPERATION OF THE CORPORATE HEADQUARTERS. THESE EXPENSES ARE PROPERLY DOCUMENTED AND SUBMITTED FOR APPROVAL AND REIMBURSEMENT. Pt VI, Line 8a ORGANIZATION HAS CONTEMPORANEOUSLY DOCUMENTED ALL MEETINGS REGARDING DECISIONS MADE AND ACTIONS TAKEN. Pt VI, Line 8b ALL MEETINGS HELD ARE DOCUMENTED IN THE MINUTES ENTAILING ALL MATTERS DISCUSSED. Pt VI, Line 11b COPY OF FORM 990 HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SIGNING AND FILING THE TAX RETURN. Pt VI, Line 12c ALL SCOPE OF WRITTEN POLICY, INCLUDING CONFLICT OF INTEREST, IS BEING DISCUSSED, REVIEWED AND ENFORCED DURING ANNUAL BOARD MEETINGS. Pt VI, Line 15a COMPENSATION OF OFFICERS REQUIRES UNANIMOUS VOTE FROM ALL BOARD MEMBERS AND IS PERFORMED AS REQUEST IS MADE OR WHEN CHANGE OF COMPENSATION IS EXPECTED TO OCCUR. Pt VI, Line 15b SAME POLICIES APPLY TO OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, FORM 990, POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF THE ORGANIZATION VIA ELECTRONIC OR POSTAL COMMUNICATION. Pt XI Part XI Line 8: CHANGE IN NET ASSETS/FUND BALANCE DUE TO PRIOR PERIOD ADJUSTMENT DURING AUDIT PROCEDURE. Pt XII, Line 2c THE ORGANIZATIONAL BOARD COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF SELECTING AUDITORS TO ENGAGE IN THE WORK OF AUDITING AND REVIEWING THE ORGANIZATIONS BOOKS AND FINANCIAL REPORTING. Form 990, Part IX, Line 24e CORPORATE DONATIONS 44462. 44462. 0. 0. Form 990, Part IX, Line 24e DEVELOP/DONOR CULTIVATION 18494. 0. 0. 18494. Form 990, Part IX, Line 24e GOVT REGISTR FEES & LICENSES 17598. 8687. 2149. 6762. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 22786. 11839. 1210. 9737. Form 990, Part IX, Line 24e MISC FEES/OTHER EXPENSES 5835. 5183. 0. 652. Form 990, Part IX, Line 24e MANAGEMENT-HOUSING 18167. 18167. 0. 0. Form 990, Part IX, Line 24e FIELD PROG PAYROLL/STIPENDS 276760. 276760. 0. 0. Form 990, Part IX, Line 24e MARKETING/PROMOTIONAL 17517. 0. 0. 17517. Form 990, Part IX, Line 24e POSTAGE, FREIGHT & SHIPPING 8270. 5757. 2513. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 917. 0. 917. 0. Form 990, Part IX, Line 24e PROGRAM FIELD EXPENSES 270224. 270224. 0. 0. Form 990, Part IX, Line 24e PROGRAM MGMNT EXPENSES 182287. 182287. 0. 0. Form 990, Part IX, Line 24e PROJECT MATERIALS 339282. 339282. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 7576. 64. 7512. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS 9942. 7828. 0. 2114. Form 990, Part IX, Line 24e TRAINING & DEVELOPMENT 40286. 37961. 2132. 193. Form 990, Part IX, Line 24e VOLUNTEER SERVICES 24456. 24456. 0. 0.