2026-02-24T10:26:31-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2024-10-01 411740880 HANDS OF HOPE RESOURCE CENTER INC HAND 3206321657 PO BOX 67 LITTLE FALLS MN 56345 EVE BALFANY TREASURER 3206321657 2026-02-19 1 0 KRISTIN L SCHMIDT P01487323 3202035500 2026-02-12 2024 2025-03-06 01:10:19Z EVE BALFANY PO BOX 67 LITTLE FALLS MN 56345 579551 0 X WWW.HANDSOFHOPE.NET X 1991 MN ADVOCATES, EDUCATES AND PROMOTES SOCIETAL CHANGE FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. 10 10 9 14 0 0 586069 561172 2198 595 3776 5608 -2359 2599 589684 569974 0 0 0 0 463381 476190 0 0 0 95851 89285 559232 565475 30452 4499 340417 334380 51037 40501 289380 293879 X HANDS OF HOPE RESOURCE CENTER, INC.'S MISSION IS TO ADVOCATE, EDUCATE AND PROMOTE SOCIETAL CHANGES FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. IN TODD AND MORRISON COUNTIES, OUR CLIENTS ARE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME SUCH AS ASSAULT, BURGLARY, STALKING, HARASSMENT, AND THEFT. WE PROVIDE CONFIDENTIAL CIVIL AND CRIMINAL ADVOCACY FOR THESE CLIENTS AS WELL AS EDUCATIONAL PRESENTATIONS, PUBLICITY AND SOCIAL MEDIA TO ELEMENTARY STUDENTS AND ADULTS ABOUT PREVENTION AND REPORTING. 0 0 493202 0 595 ADVOCACY:ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIME, SUCH AS: 24 HOUR HOTLINE STAFFED BY TRAINED ADVOCATES; ADVOCACY AND SUPPORT COUNSELING FOR MEDICAL, LAW ENFORCEMENT, AND LEGAL PROCEDURES, INCLUDING COURT HEARINGS, TRIALS; ASSISTANCE IN FILING ORDER FOR PROTECTION OR HARASSMENT RESTRAINING ORDERS WITH THE COURT; SUPPORT GROUPS FOR ABUSE SURVIVORS; EMERGENCY SAFE HOUSE OPTIONS; COMMUNITY EDUCATION THROUGH SCHOOLS, BUSINESSES, CHURCHES, AS WELL AS PROFESSIONAL TRAININGS. WE PROVIDED ADVOCACY SERVICES TO 336 CLIENTS IN MORRISON COUNTY AND 264 CLIENTS IN TODD COUNTY. OF THIS THERE WERE 160 MALES AND 440 FEMALES. 187 WERE 24 YEARS OLD OR YOUNGER AND 413 WERE OVER THE AGE OF 24. IN THE PAST YEAR WE HAVE DONE 2,051 CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANT EVENTS. 3215 0 0 VIOLENCE PREVENTION PROGRAM:DURING THE YEAR ENDED SEPTEMBER 30, 2025, WE HAD DONE 12 PRESENTATIONS TO 272 INDIVIDUALS. 496417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 2 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X MARILYN BARTELL 3206321657 PO BOX 67 LITTLE FALLS MN 56345 A JOHN PETERS CHAIR 2.00 X X 0 0 0 KIM DEZURIK VICE CHAIR 2.00 X X 0 0 0 EVE BALFANY TREASURER 2.00 X X 0 0 0 JULIE SIEVERT SECRETARY 2.00 X X 0 0 0 KRISTYNA CHANTRY DIRECTOR 2.00 X 0 0 0 TIM DENNY DIRECTOR 2.00 X 0 0 0 MELISSA LARSON DIRECTOR 2.00 X 0 0 0 ALEXANDRA MEYER DIRECTOR 2.00 X 0 0 0 ED MORAN DIRECTOR 2.00 X 0 0 0 LISA SMUDE DIRECTOR 2.00 X 0 0 0 STEPHENIE OCH EXECUTIVE DIRECTOR 40.00 X 84524 0 975 MARILYN BARTELL ASSISTANT DIRECTOR 40.00 X 71818 0 1370 156342 0 2345 0 0 0 0 0 16620 520961 23591 561172 OFFENDER FEES 900099 595 595 595 5608 5608 0 16620 3341 -3341 -3341 11850 6236 5614 5614 OTHER INCOME 900099 326 326 326 569974 595 0 8207 167800 119898 47902 270541 270541 2451 1888 563 35398 31506 3892 12902 12902 3004 2769 235 9764 9600 164 25948 24914 1034 3021 1573 1448 7284 6485 799 6813 6813 EMERGENCY ASSISTANCE AN 14928 14928 CONTRACT SERVICES 3298 3298 DUES AND SUBSCRIPTIONS 2064 2014 50 MISCELLANEOUS 259 190 69 565475 496417 69058 0 53800 9948 227427 255035 33194 26549 6200 11000 7130 9923 59168 37243 9215 21925 3451 0 340417 334380 23619 26161 23967 14340 3451 0 51037 40501 X 280866 279074 8514 14805 289380 293879 340417 334380 4499 0 X X 1 X 0 1 0 X 483159 496144 575715 586069 561172 2702259 483159 496144 575715 586069 561172 2702259 65677 2636582 350 422 2393 3776 5608 12549 488 256 167 92 326 1329 2716137 9877 0.97070 0.95950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 488. 2021 AMOUNT: $ 256. 2022 AMOUNT: $ 167. 2023 AMOUNT: $ 92. 2024 AMOUNT: $ 326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59168 37243 21925 21925 X 580051 500 9577 10077 569974 0 569974 575552 500 9577 10077 565475 0 565475 PART X, LINE 2: THE CENTER FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF THE CENTER, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE CENTER ARE TAX-EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE CENTER IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE CENTER WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. MANAGEMENT HAS MADE THE DETERMINATION THAT NO UNRELATED BUSINESS INCOME HAS BEEN RECEIVED DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE CENTER IS OPEN TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,577. COMMUNITY SUPPORT CAMPAIGN 14853 14853 3341 14853 14853 3341 3341 -3341 11850 5000 1236 1 0.99000 11850 5000 1236 6236 5614 MN 0 501(C)(3) NON-PROFITS ARE ALLOWED TO HAVE ONE RAFFLE A YEAR 0 1 1 0.05000 0.95000 MARILYN BARTELL PO BOX 67 LITTLE FALLS MN 56345 0 STEPHENIE OCH HELP VICTIMS OF CRIME THROUGH THE JUSTICE SYSTEM. X 0 FORM 990, PART VI, SECTION A, LINE 8B PURSUANT TO SECTION 8.2 OF THE BYLAWS, THE BOARD MAY APPOINT THREE (3) OR MORE DIRECTORS, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE BOARD, TO SERVE AS THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE, UNLESS LIMITED IN A RESOLUTION OF THE BOARD, SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO THOSE MATTERS ENUMERATED IN SECTION 8.1 OF THE BYLAWS. THE SECRETARY OF THE CORPORATION SHALL SEND TO EACH DIRECTOR A SUMMARY REPORT OF THE BUSINESS CONDUCTED AT ANY MEETING OF THE EXECUTIVE COMMITTEE. NO COMMITTEES MET INDIVIDUALLY THIS YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS PRESENT IT TO THE BOARD AT A REGULAR SCHEDULED MEETING. THEY CAN ASK QUESTIONS AND VOTE ON APPROVING THE 990 IF EVERYTHING SEEMS IN ORDER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED BEFORE EVERY MEETING IF THEY HAVE A CONFLICT OF INTEREST, PLUS, THEY NEED TO SIGN A STATEMENT ANNUALLY. THE BOARD OF DIRECTORS WILL DETERMINE IF THERE IS A CONFLICT AND THE MEMBER WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR BY GATHERING INPUT FROM THE STAFF AS WELL AS THE BOARD MEMBERS. IN ADDITION TO THE EVALUATION, THE BOARD UTILIZES THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, TAKING INTO CONSIDERATION EDUCATION LEVEL, TIME WITH THE ORGANIZATION, TIME WITHIN THE POSITION, AND GEOGRAPHIC AREA OF OUR NPO. AT TIMES, THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE INCREASE AS THE REST OF THE AGENCY STAFF. AT OTHER TIMES, THE BOARD MAKES A SEPARATE RECOMMENDATION BASED ON THE FACTORS ABOVE. THIS WAS LAST DONE IN 2025. FOR ALL OTHER EMPLOYEES, THE BOARD APPROVES A GENERAL WAGE INCREASE OF A PERCENTAGE TO ALL EMPLOYEES AND IT IS NOTED IN THE MINUTES. THEY ALSO AT TIMES WILL DO A WAGE STUDY AND MAKE ADJUSTMENTS AS NEEDED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.