2025-11-11T21:08:15-05:00 2024-12-31 753122396 ROBERT V ANDERSON EA 15117 VENTURA BLVD STE 4 SHERMAN OAKS CA 91403 990PF 2024-01-01 833467120 BAG OF HOPE PROJECT BAGO 7144886561 11936 BUNTING CIRCLE CORONA CA 92883 AUSTIN TUCKER PRESIDENT 2025-11-10 true true ROBERT V ANDERSON P00034691 8189900778 2025-11-11 X 2024 2025-03-06 01:10:19Z X 911 X 117628 117628 0 6229 6229 732 732 112282 112282 119243 0 119243 0 0 119243 0 119243 -1615 0 2526 911 911 2526 911 911 0 X 2526 911 2526 911 2526 911 2526 -1615 911 911 0 false false false false false false false true true true true false false false true N/A MARK CROFFORD 9492338834 21484 CORALITA LAKE FOREST CA 92630 false false false false false false false false false false false false false false false false false false false false AUSTIN TUCKER 26600 BLACK HORSE CIRCLE CORONA CA 92883 PRESIDENT 2.00 0 0 0 KATHRYN GREER 5782 LAKEHAVEN WAY YORBA LINDA CA 92886 SECRETARY 2.00 0 0 0 MARK CROFFORD 21484 CORALITA LAKE FOREST CA 92630 TREASURER 2.00 0 0 0 JOSEPH MILLER 6001 FOXFIELD LANE YORBA LINDA CA 92883 MEMBER-AT-LA 2.00 0 0 0 NONE NONE IN 2024, "BAGS OF HOPE", AN AVERAGE OF 86 PER BAG WORTH OF CLOTHES, BLANKETS, HYGIENE ITEMS, TOYS, SCHOOL SUPPLIES, ETC. WERE PROVIDED FOR 1,056 APPRECIATIVE CHILDREN LOCATED PRIMARILY IN ORANGE COUNTY CA. THE CONTENTS OF THESE BAGS WERE PROVIDED BY INDIVIDUAL SPONSORS AND SUBSEQUENTLY DISTRIBUTED FROM A CENTRAL LOCATION TO ECONOMICALLY DISADVANTAGED CHILDREN. EXPENSES SHOWN HERE ARE PROGRAM EXPENSES FOR CHARITABLE PURPOSES. 119243 N/A 0 1206 0 1206 1206 18 1188 59 X 119243 119243 119243 119243 119243 2019-06-20 X 0 0 119243 131731 126432 111100 488506 119243 131731 126432 111100 488506 911 2525 2769 1508 7713 911 2525 2769 1508 7713 X false false false false false false false false false false X X 1 HOPE COMMUNITY CHURCH 11936 BUNTING CIRCLE CORONA CA 92883 6600 X 2 NEW MARK MERRILL 2180 E LINCOLN AVENUE ANAHEIM CA 92806 10000 X 2 CANVAS DUFFEL BAGS FOR USE 10000 2024-10-01 EXPENSES ADMINISTRATION 1026 1026 BAG SUPPLIES 4260 4260 BAGS AND CONTENTS 100360 100360 EQUIPMENT RENTAL 442 442 MISC BUSINESS EXPENSES 2357 2357 WORK CENTER EXPENSES 3837 3837