2025-08-01T09:04:50-05:00 2024-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2024-01-01 815293025 LIVING WITH HOPE LIVI 9375588739 2158 45TH STREET HIGHLAND IN 46322 TIM NIEHOF TREASURER / DIRECTOR 7083700105 2025-07-31 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2025-07-31 2024 2025-03-06 01:10:19Z TIM NIEHOF 2158 45TH STREET HIGHLAND IN 46322 1997385 0 X HTTPS://LIVINGWITHHOPE.NET/ X 2018 IN TO DISTRIBUTE WHEELCHAIRS IN KENYA. 10 10 3 50 0 0 937012 1862448 0 0 0 20240 -3072 114697 933940 1997385 200 31136 0 0 105720 130298 0 0 0 848739 1429710 954659 1591144 -20719 406241 900528 1251365 59073 3668 841455 1247697 TO DISTRIBUTE WHEELCHAIRS IN KENYA. 0 0 1273231 31136 THE ORGANIZATION TRAVELED TO KENYA TO DISTRIBUTE WHEELCHAIRS AND HEARING AIDS. 1273231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 IL IN X X TIM NIEHOF 7083700105 2158 45TH STREET SUITE 120 HIGHLAND IN 46322 MICHAEL MAYEN EXECUTIVE DIRECTOR 40.00 X X 80000 0 0 RICH GERIG PRESIDENT/DIRECTOR 20.00 X X 0 0 0 JACK VROEGH SECRETARY/DIRECTOR 5.00 X X 0 0 0 TIM NIEHOF TREASURER/DIRECTOR 5.00 X X 0 0 0 DR TIMOTHY MEAD DIRECTOR 0.00 X X 0 0 0 DR JEFF HAAG DIRECTOR 0.00 X 0 0 0 JIM HUISENGA DIRECTOR 0.00 X 0 0 0 PASTOR ANDY NEARPASS DIRECTOR 0.00 X 0 0 0 MARIELLEN BOOMSMA DIRECTOR 0.00 X 0 0 0 JODI VAN VELD VICE PRESIDENT/DIRECTOR 5.00 X 0 0 0 AMY VAN DRUNEN DIRECTOR 0.00 X 0 0 0 80000 0 0 0 0 0 0 0 1862448 1862448 20240 20240 103570 0 103570 103570 BOOK SALE 900099 11127 11127 11127 1997385 0 0 134937 X 31136 31136 80000 80000 40950 40950 9348 9348 4695 4695 1105 1105 14768 14768 16867 16867 8826 8826 256 256 13469 3684 9785 PEDIATRIC WHEELCHAIRS 534073 534073 HOPE MOBILITY 447347 447347 0 AIRLINE TICKETS 115605 115605 HOUSING AND MEALS 59539 59539 213160 81847 131313 1591144 1273231 317913 0 742859 1227932 2000 13303 12920 639 383 155030 23050 900528 1251365 59073 0 3668 59073 3668 X 841455 1247697 841455 1247697 900528 1251365 X 406241 1 X 0 1 X 1 1 1 X 284031 617490 363345 937012 1977145 4179023 284031 617490 363345 937012 1977145 4179023 4179023 4179023 341000 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13303 12920 383 383 PAYROLL LIABILITIES 3668 3668 X 1977145 0 1977145 20240 20240 1997385 1591144 0 1591144 0 1591144 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN THEIR DECEMBER 31, 2024 AND 2023 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME MARATHON FUNDRAISER 103570 103570 103570 103570 103570 0 JONI AND FRIENDS 953402002 10000 0 FMV DISABILITY ORGANIZATION SUPPORT AGAPE MOBILITY 842700522 18111 0 FMV DISABILITY ORGANIZATION SUPPORT 2 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACK VROEGH AND TIM NIEHOF ARE BROTHER IN LAW'S. TIM MEAD IS MICHAEL MAYEN'S FATHER. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS WERE PROVIDED COPIES VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THEN VOTES ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SHIPPING: PROGRAM SERVICE EXPENSES 59,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,186. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,536. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,383. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,458. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,135. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,069. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. TEE SHIRTS: PROGRAM SERVICE EXPENSES 8,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,142. MILEAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. SCHOOLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,072. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,212. SAFARI ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,920. CUSTOMS: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,304. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. MARATHON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,407. SUPPLIES: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. VEHICLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. FORM 990, PART XI, LINE 9: ROUNDING 1.