2025-11-17T09:38:52-08:00 2024-12-31 465001721 Mark M Kukla CPA LLC 40 S Broadway Wind Gap PA 18091 990EZ 2024-01-01 263033600 LAUREN'S HOPE FOUNDATION INC LAUR 6107462585 2157 W DELL ROAD BATH PA 18014 ANN L FLOOD PRESIDENT 6107462585 2025-11-17 true Mark M Kukla CPA P00493247 6108637776 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 28172 X 1559 25163 0 1450 0 0 0 0 0 0 0 28172 875 1493 36779 39147 -10975 85430 9584 84039 X 90046 70314 19255 13725 109301 84039 23871 0 85430 84039 TO BENEFIT CHILDREN WITH BRAIN INJURIES AND THEIR FAMILIES TO PROVIDE OPPORTUNITIES, SUPPORT AND HOST EVENTS FORFAMILIES OF BRAIN INJURED CHILDREN. ALSO TO PROVIDESERVICES & EQUIPMENT NEEDED FOR THE CHILDREN 0 34889 34889 ANN FLOOD PRESIDENT 25.00 0 0 0 DAN FLOOD V.P./TREASURER 0.00 0 0 0 JUDY RISSMILLER SECRETARY 25.00 0 0 0 false false false false false false false 0 0 false false ANN FLOOD 2157 WEST DEL ROAD BATH PA 18014 6107032423 false false false false false false false false false false false NONE NONE true X 0 24531 21755 13872 5987 1559 67704 0 0 24531 21755 13872 5987 1559 67704 0 67704 97 147 162 652 1450 2508 0 0 70212 0.96430 0.98890 X 0 0 0 Form 990EZ, Part I, Line 16 OFFICE EXPENSE 392. Form 990EZ, Part I, Line 16 AUTO EXPENSE 1457. Form 990EZ, Part I, Line 16 INSURANCE 2202. Form 990EZ, Part I, Line 16 TELEPHONE 5171. Form 990EZ, Part I, Line 16 WEBSITE EXPENSES 288. Form 990EZ, Part I, Line 16 CREDIT CARD FEES 838. Form 990EZ, Part I, Line 16 INTEREST 41. Form 990EZ, Part I, Line 16 MEMBERSHIP & DUES 226. Form 990EZ, Part I, Line 16 SECURITY 842. Form 990EZ, Part I, Line 16 ADVERTISING 25. Form 990EZ, Part I, Line 16 Depreciation 5530. Form 990EZ, Part I, Line 16 Program Services Expenses 19767. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT 3920. Form 990EZ, Part I, Line 20 UNREALIZED GAIN IN INVESTMENTS 5664. Form 990EZ, Part II, Line 24 2020 JEEP GRAND CHEROKEE 18794. 13424. Form 990EZ, Part II, Line 24 Computer Equipment 461. 301. Form 990EZ, Part II, Line 26 Credit Card 9330. 0. Form 990EZ, Part II, Line 26 NOTE PAYABLE 14541. 0.