2026-08-04T11:40:51-04:00 2025-12-31 232744907 OCKER ACCOUNTANTS & CONSULTANTS 18 N OLLER AVE WAYNESBORO PA 17268 990EZ 2025-01-01 201539327 SPRING OF HOPE MINISTRIES SPRI 7177620234 230 S POTOMAC ST SUITE C WAYNESBORO PA 17268 GRETCHEN WEASE DIRECTOR 7177620234 2026-07-24 true MICHAEL D OCKER CPA P00050093 7177623161 2026-07-24 2025 2025-03-06 01:10:19Z X WWW.SPRINGOFHOPE.ORG X X 153514 X 63495 68588 1612 19358 17920 1438 461 135594 97554 3400 14114 3488 29216 147772 -12178 86027 73849 X 89716 77066 89716 77066 3689 3217 86027 73849 X PRAYER, COUNSELING AND TEACHING PRAYER COUNSELING: INDIVIDUALS, COUPLES, TEENS, AND CHILDREN ARE SEEN ON REGULAR BASIS. RESULTS ARE SEEN IN STUDENTS FINISHING SCHOOL, MARRIAGES BEING RESTORED, INDIVIDUALS KEEPING THEIR JOBS. MOST INDIVIDUALS CHECK-IN WITH THEIR MINISTER ON THEIR PROGRESS. 141049 PRAYER MINISTRY SCHOOLS: CONDUCT A BASIC I TRAINING SCHOOL, BASIC II TRAINING SCHOOL,AND INTERNSHIP PROGRAM. 6723 147772 GRETCHEN WEASE DIRECTOR 40.00 0 RON PEZON CHAIRMAN 1.00 0 JOCELYN PENCE SECRETARY 1.00 0 BRIAN KUHNS TREASURER 1.00 0 LAWRENCE HALLER MEMBER 1.00 0 LYNN TEACH MEMBER 1.00 0 JAMES STEIN MEMBER 1.00 0 false false false false false false false false false GRETCHEN WEASE 230 S POTOMAC ST STE C WAYNESBORO PA 17268 7177620234 false false false false false false false false false false false NONE NONE true X 68756 59690 73674 65150 63495 330765 104009 94780 93169 90280 90019 472257 172765 154470 166843 155430 153514 803022 803022 172765 154470 166843 155430 153514 803022 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING & XMAS F 33227 27705 5522 3305 650 782 GOLF TOURNAMENT 24347 10511 13836 1270 565 9668 1543 137 57574 38216 19358 1270 565 9668 4848 650 919 17920 1438 FORM 990-EZ, PART I, LINE 8 UNREALIZED GAIN ON SECURITIES 461 TOTAL 461 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 7,507 OFFICE SUPPLIES AND EXPENSE 1,007 TRAVEL 890 STAFF DEVELOPMENT 1,380 INSURANCE 3,056 WORKER'S COMPENSATION 743 BANK & FINANCE CHARGES 277 DUES & SUBSCRIPTIONS 5,018 MERCHANT SERVICES 1,177 RESOURCE MATERIALS 107 SCHOOL EXPENSES 6,723 WEBSITE COSTS 1,331 TOTAL 29,216 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,590 1,133 PAYROLL LIABILITIES 2,099 2,084 FORM 990-EZ, PART III, LINE 28 PRAYER COUNSELING: INDIVIDUALS, COUPLES, TEENS, AND CHILDREN ARE SEEN ON REGULAR BASIS. RESULTS ARE SEEN IN STUDENTS FINISHING SCHOOL, MARRIAGES BEING RESTORED, INDIVIDUALS KEEPING THEIR JOBS. MOST INDIVIDUALS CHECK-IN WITH THEIR MINISTER ON THEIR PROGRESS.