2025-04-24T06:47:05-07:00 2024-12-31 592789960 L & L BOOKKEEPING SERVICE INC 5917 QUINTETTE RD PACE FL 32571 990EZ 2024-01-01 800499838 Vision of Hope Inc VISI 8503771469 5555 Woodbine Road Pace FL 32571 Christine Wong Treasurer 2025-04-10 true true KIRSTEN BURTON P01356940 8509946536 2024 2025-03-06 01:10:19Z X X N/A X X 116938 X 31083 63448 231 0 22176 0 22176 0 116938 43735 1922 1726 53197 100580 16358 233617 249975 X 93840 100984 160341 158254 5316 7502 259497 266740 25880 16765 233617 249975 ORGANIZATION HELPS PEOPLE WITH SPECIAL NEEDS THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY AND ALL OTHER LAWFUL BUSINESS. ORGANIZATION HELPS PEOPLE WITH SPECIAL NEEDS THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY AND ALL OTHER LAWFUL BUSINESS. 79081 79081 Jane Simmons President & CEO 25.00 0 Christine Wong Treasurer 25.00 15908 Allison Daseler Secretary 7.00 0 Roy Carpenter Vice President 7.00 0 Stacy Jordan Executive Dir. 7.00 0 Steve German Executive Dir. 7.00 0 false false false false false false false 0 0 0 false 0 0 false Christine Wong 5555 Woodbine Road Pace FL 32571 8503771469 false false false false false false false false false false false NONE NONE true X 57068 85492 91519 118111 117057 469247 0 0 0 0 57068 85492 91519 118111 117057 469247 0 0 469247 50 50 165 185 231 681 0 50 50 165 185 231 681 0 0 57118 85542 91684 118296 117288 469928 0.99860 0.99890 0.00140 0.00110 X 22176 22176 22176 22176 22176 Other Expenses.1001 Advertising and Promotion $4068 Other Expenses.1002 Office Expenses $2431 Other Expenses.1008 Interest $2463 Other Expenses.1009 Depreciation $2452 Other Expenses.1012 Insurance $9319 Other Expenses.1 Yard Maintenance $7693 Other Expenses.2 Fishing Event $3792 Other Expenses.3 Computer Expense $3652 Other Expenses.4 Summer Camp $3185 Other Expenses.5 Telephone $2512 Other Expenses.6 Strides $1812 Other Expenses.7 Training $1685 Other Expenses.8 Career Camp $1350 Other Expenses.9 Activity Night $1184 Other Expenses.10 Jump Start $1058 Other Expenses.11 Vocational Rehab $853 Other Expenses.12 Reimbursed Expenses $782 Other Expenses.13 Taxes and License $768 Other Expenses.14 Repairs and Maintenance $521 Other Expenses.15 Gifts $453 Other Expenses.16 Contract Labor $390 Other Expenses.17 Dues $355 Other Expenses.18 Meals $219 Other Expenses.19 Event food $161 Other Expenses.20 Miscellaneous $31 Other Expenses.21 BANK SERVICE CHARGE $6 Other Expenses.22 Tolls $2 Other Assets.1002 Furniture and Fixtures - Beginning $3081 Furniture and Fixtures - Ending $3081 Other Assets.1003 Machinery and Equipment - Beginning $2235 Machinery and Equipment - Ending $4421 Total Liabilities.1 Payroll Liabilities - Beginning $2104 Payroll Liabilities - Ending $2604 Total Liabilities.2 Mortgage - Beginning $23776 Mortgage - Ending $14161