2025-09-09T13:44:49-04:00 2025-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 EVAN WOOD PRESIDENT 2604941033 2025-08-19 true true CASSIE J DUNN P02181011 2604369500 2025-09-08 2024 2025-03-06 01:10:19Z HOPE'S HARBOR EVAN WOOD 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 946059 false X HTTPS://HOPESHARBORFW.ORG/ X 1997 IN CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. 16 16 14 196 193772 95018 492393 437935 20793 31940 62367 77472 184216 187485 759769 734832 0 0 420062 510705 0 218151 398214 273448 818276 784153 -58507 -49321 4206428 4286161 18128 29174 4188300 4256987 CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. false false 414616 31940 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,228 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 4,557 NIGHTS. 414616 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 14 true true true false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true true false IN X WENDY HOERING 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 WENDY HOERING EXECUTIVE DI 40.00 X 114950 0 0 EVAN WOOD PRESIDENT 1.00 X X 0 0 0 KIM MURPHY VICE PRESIDE 1.00 X X 0 0 0 TYLER NIX SECRETARY (2 1.00 X X 0 0 0 DAN RICH SECRETARY (2 1.00 X X 0 0 0 KARA SMITH TREASURER (2 1.00 X X 0 0 0 SAMANTHA BERCOT TREASURER (2 1.00 X X 0 0 0 LORIE AILOR DIRECTOR 1.00 X 0 0 0 TAMMY ANDREWS DIRECTOR 1.00 X 0 0 0 DIANA BERICH BRIEVA DIRECTOR 1.00 X 0 0 0 SADIE DILLON BAATZ DIRECTOR 1.00 X 0 0 0 KIMBERLEY FULKERSON DIRECTOR 1.00 X 0 0 0 CHAD GLASSBURN DIRECTOR 1.00 X 0 0 0 MATT HENRY DIRECTOR 1.00 X 0 0 0 JENNIFFER JORDAN DIRECTOR 1.00 X 0 0 0 KIMBERLY KEM DIRECTOR 1.00 X 0 0 0 CLINTON MILLER DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR (20 1.00 X 0 0 0 TREVOR SMITH DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR (20 1.00 X 0 0 0 114950 1 false false false 25944 411991 437935 ROOM REVENUE 531110 31940 31940 31940 77472 77472 3781 25944 10068 -6287 -6287 394931 201159 193772 193772 734832 31940 193772 71185 114950 68970 22990 22990 376856 172059 63762 141035 18899 9262 3334 6303 14282 9507 4775 11774 11774 3416 3416 8016 3607 802 3607 21164 11074 5229 4861 42261 30796 10265 1200 7688 4079 1360 2249 1833 725 834 274 46 46 64069 51255 12814 26998 18899 2700 5399 CONTRACT LABOR 23887 23887 UBI TAX - FEDERAL 19853 19853 SUPPLIES 8278 8278 REPAIRS AND MAINTENANCE 5652 4387 1265 14231 7338 1288 5605 784153 414616 151386 218151 363125 297702 75000 75000 555597 573250 3362 170 68724 68768 1327 4718 2025726 1139043 922533 886683 2210861 2373971 5899 5899 4206428 4286161 18128 29174 18128 29174 X 3632703 3683737 555597 573250 4188300 4256987 4206428 4286161 -49321 100355 17653 X true X false true false X 498035 594898 562855 492393 437935 2586116 10775 21305 17483 20793 31940 102296 508810 616203 580338 513186 469875 2688412 50000 105000 60000 50000 41081 306081 50000 105000 60000 50000 41081 306081 2382331 32508 61608 51811 62367 77472 285766 66896 56034 67994 75064 265988 32508 128504 107845 130361 152536 551754 2091 4049 6140 543409 748756 688183 643547 622411 3246306 0.73390 0.75200 0.17000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386708 379849 6859 1424958 564056 860902 214060 195138 18922 886683 X SCHEDULE D, PAGE 3, PART X HOPES HARBOR IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. HOPES HARBOR HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF ITS UNRELATED BUSINESS INCOME, HOPES HARBOR IS ALSO EXEMPT FROM STATE INCOME TAXES. HOPES HARBOR PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES HOPES HARBOR IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2022. GOLF TOURNAMENT 29511 25730 3781 400 3780 3431 2413 29511 25730 3781 400 3780 3431 2413 10024 -6243 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE, SERVE AS GIFT SHOP CASHIERS, AND VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.