2024-11-07T17:22:22-05:00 2023-12-31 990EZ 2023-01-01 861981512 Advance Hope Ministries % Holly O Dell ADVA 4062127254 1325 US HWY 2 W SUITE A Kalispell MT 59901 Holly ODell Executive Director 2024-11-07 false 2023 2024-10-15 13:58:12Z X advancehope.org X X 102613 X 79462 3235 8 0 0 0 19908 102613 27792 9370 258 46766 84186 18427 12159 0 30586 X 30916 24424 3912 6787 34828 31211 22669 625 12159 30586 Supporting individuals in their journey towards mental wellness by providing scholarships for mental health coaching and counseling to include individual sessions and group encounter weekends. Provide weekend events for faith based mental health for approximately 200 plus individuals. 0 18013 Provide scholarships for mental health coaching and counseling for approximately 20 individuals 0 23113 41126 Doryce Hawkins President 3 0 0 0 Korey ODell Vice President and Founder 2 0 0 0 Mary Hirner Treasurer 2 0 0 0 Jennifer Green Secretary 2 0 0 0 Holly ODell Member Founder and Executive Direct 10 0 0 0 Pamela Nelson Member 2 0 0 0 Jolene Olsen Member 2 0 0 0 false false false false false false false false false MT Marcia Snyder 1325 US Hwy 2 W Suite A Kalispell MT 59901 4062127254 false false false false false false false false false false false NONE NONE true X 0 0 6111 51780 79462 137353 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 6111 51780 79462 137353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137353 0 0 0 2 8 10 0 0 0 0 0 0 0 0 0 2 8 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6111 51782 79470 137363 X Part III, line 12 | S.No:, Amount:, Description:| 1, $19908, Weekend revenue| Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Weekend revenue, $19908| Part I, line 16 | Other Expenses:, Amount:| Background checks, $90.00| Computer and internet, $2603.00| Credit card fees, $1502.00| Insurance, $113.00| License, $55.00| Supplies, $867.00| Weekend event exoenses, $18013.00| Meeting, $410.00| Scholarships and admin, $23113.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $3912, $6787| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $22669, $625|