2025-11-17T12:55:20-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE SUITE 5000 TUCSON AZ 85711 990EZ 2024-01-01 800428143 HOPE FOR THE HOPELESS HOPE 6024879810 1601 W INDIAN SCHOOL RD PHOENIX AZ 85015 SURAFEL GEBRETSADIK EXECUTIVE DIRECTOR 6024879810 2025-11-13 1 1 JONATHAN WITTMANN P02338566 5207903500 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.HOPE4HOPELESS.ORG X X 155003 X 154765 238 455 -217 154548 117222 19296 5548 164 6551 148781 5767 4249 0 10016 X 15930 15487 0 15930 15487 11681 5471 4249 10016 X PROVIDE SUPPORT FOR HOUSING AND EDUCATION TO STREET CHILDREN IN ETHIOPIA THRROUGH GROUP HOMES AND BOARDING SCHOOL TO PROVIDE TRANSITION INTO FOSTER FAMILIES, PROVIDING AID TO FOSTER FAMILIES AND CONTINUED SUPPORT THROUGH VOCATIONAL TRAINING. WE PROVIDE ABANDONED AND ORPHANED CHILDREN SUPPORT FOR HOUSING AND FOOD THROUGH GROUP HOMES AND FOSTER FAMILIES. AS CHILD IS ABLE, RETURN THEM TO SCHOOL, NURTURE THEIR SPIRITUAL FORMATION, PROVIDE A STABLE AND SAFE ENVIRONMENT FOR THEM TO HEAL AND GROW. THE NEEDS OF EACH CHILD DICTATE WHAT SERVICES WE PROVIDE. IN 2023, THE ORGANIZATION BEGAN A FEEDING PROGRAM IN DEBRE BIRHAN. WE FEED ABANDONED AND ORPHANED REFUGEE CHILDREN IN DEBRE BIRHAN TWICE A DAY. 117222 X 117222 117222 SURAFEL GEBRETSADIK EXECUTIVE DIRECTOR 20.00 19296 0 0 GEORGE CUSHMAN PRESIDENT 2.00 0 0 0 TOMMY LYONS TREASURER 2.00 0 0 0 NANCY CUSHMAN SECRETARY 4.00 0 0 0 FEVEN SURAFEL DIRECTOR 1.00 0 0 0 DIRK VANDEVENTER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SURAFEL GEBRETSADIK 1601 W INDIAN SCHOOL RD PHOENIX AZ 85015 6024879810 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 165422 163699 187322 199054 154765 870262 165422 163699 187322 199054 154765 870262 158984 711278 1 1 176 178 971 971 871411 3151 0.81620 0.87210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARANATHA ETHIOPIAN GOSPEL MINISTRY . AMOUNT GIVEN: 117,222. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 385. DESCRIPTION: BANKING FEES. AMOUNT: 4,362. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 304. DESCRIPTION: DATABASE AND WEBSITE FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 6,551. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 11,681. END OF YEAR AMOUNT: 5,471. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.