2025-03-09T23:12:01-04:00 2024-12-31 990EZ 2024-01-01 820786142 PROJECT HOPE OF LANE COUNTY % Kenten Brown PROJ 5415013721 5729 MAIN ST STE 130 SPRINGFIELD OR 974785426 Kenten L Brown President 2025-03-10 2024 2025-03-06 01:10:19Z Hybrid X www.hopeprojecthelps.com X X 135327 X 135326 1 0 0 0 135327 132754 132754 2573 14838 17411 X 17701 18037 1134 864 18835 18901 3997 1490 14838 17411 Completed charitable projects throughout the year to provide help to the local community. Completed charitable projects throughout the year to provide help to the local community. 0 83318 Completed charitable projects throughout the year to provide help to the local community. 0 19740 103058 Kenten L Brown President 35 0 0 0 false false false false false 0 false false false false OR Kenton L Brown 717 Hamilton St Springfield OR 97477 5415013721 false false false false false false false false false false false NONE NONE X 211021 155828 172549 107176 135326 781900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211021 155828 172549 107176 135326 781900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 781900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 6 3 2 0 19 211029 155834 172552 107178 135326 781919 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Administrative Expenses Mail Box Rent $177 Bank Fee $99 Office Supplies $488 Postage $93 Software Exp $685 Stripe Bank Fee $867, $2409| Business Expenses - Business Registration Fees $50 Membership Dues $187, $237| Contract Services - Accounting Services $3,315 Computer Services $76, $3392| Donation Expense- $250 Chambers Foundation KMTR Make A Wish $500 Roger Christian Mission Support $58 Alzheimers Assoc $100 Make a Wish Foundation $60 Alzheimers Assoc $25 UO Athletic Dept - Gave us a credit on Donation $149, $844| Facilities Equipment - The Junkluggers - Warehouse Clean Up $129 Jerrys Home Improvement - paint for Graffiti at Warehouse $13 Utilities $1,942, $2084| Liability Insurance $395, $395| Marketing Expense Logo-Website $1,653, $1653| Tax Expense - Oregon Charitable Tax $150, $150| Operation Expense - Warehouse Supplies $5 Warehouse Rent $17,826, $17831| Project Outreach Expense Bedding House Hold $443 Christmas$ 99 Coffee $657 Community $12.622 Furnature & Appliances $713 Homeless Bucket $1,193 Mattress $1,054 Schools $2,959,, $19740| Project Expense Backpack $27,617 Christmas $499 Kids in the Crowd $35,756 Thanksgiving $19,446, $83318| Travel and Meeting Expense - Board Meals $40 Donor Meals $418 Networking Meetings $72. Volunteer Meals $171, $701| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1134, $864| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3997, $1490|