2026-01-21T14:16:05-06:00 2025-06-30 591349759 DUGGAN JOINER & COMPANY CPA'S 334 NW 3RD AVENUE OCALA FL 34475 990 2024-07-01 208657795 PROJECT HOPE OF MARION COUNTY INC PROJ 3526244673 PO BOX 5548 OCALA FL 34478 MICHAEL BIANCULLI PRESIDENT 3526244673 2026-01-20 1 1 JEREMY APPLEGATE CPA P00604950 3527320171 2024 2025-03-06 01:10:19Z MICHAEL BIANCULLI PO BOX 5548 OCALA FL 34478 1361650 0 X WWW.PROJECTHOPEOCALA.ORG X 2007 FL TO PROVIDE SERVICES FOR HOMELESS FAMILIES IN MARION COUNTY BY PROVIDING PERMANENT SUPPORTIVE HOUSING AS WELL AS AFFORDABLE HOUSING THROUGH PROGRAMS THAT ENCOURAGE SELF-SUFFICIENCY. 11 11 8 14 102210 0 691831 1043536 151366 187401 14338 13120 92098 68628 949633 1312685 0 0 0 0 267155 320419 0 0 0 578796 683256 845951 1003675 103682 309010 1970548 2386872 106370 215006 1864178 2171866 TO ESTABLISH A COMPREHENSIVE PLAN FOR HOMELESS FAMILIES IN MARION COUNTY BY PROVIDING PERMANENT SUPPORTIVE HOUSING AS WELL AS AFFORDABLE HOUSING THROUGH PROGRAMS THAT ENCOURAGE SELF-SUFFICIENCY. 0 0 801207 200521 PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING FOR HOMELESS FAMILIES. 801207 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 FL X SUSAN D CRABB 3526946111 2215 SE FT KING ST SUITE B OCALA FL 34471 SUSIE CRABB DIRECTOR 1.00 X 0 0 0 MICHAEL BIANCULLI PRESIDENT 4.00 X X 0 0 0 JOHN ALVAREZ DIRECTOR 1.00 X 0 0 0 JEFF BAKER SECRETARY/TREASURER 4.00 X X 0 0 0 JASON HALSTEAD DIRECTOR 1.00 X 0 0 0 HOLLY LANKER VICE PRESIDENT 4.00 X X 0 0 0 RS SKIP ARCHIBALD DIRECTOR 1.00 X 0 0 0 KELLY THOMPSON DIRECTOR 1.00 X 0 0 0 INGRID WASSERFALL DIRECTOR 1.00 X 0 0 0 SCOTT SCHUCK DIRECTOR 1.00 X 0 0 0 THERESA GLENN DIRECTOR 1.00 X 0 0 0 APRIL MCDONALD ED, NON-VOTING 40.00 X 96226 0 0 96226 0 0 0 0 0 0 0 178486 865050 86537 1043536 HOUSING & UTILITY FEES 532000 187401 187401 187401 14400 14400 14103 0 15383 14103 -15383 -1280 -1280 0 178486 33582 -33582 -33582 APARTMENT RENTALS 531110 102210 102210 102210 1312685 200521 102210 -33582 83920 75528 8392 174326 174326 2499 2499 59674 53707 5967 10345 10345 754 754 72799 72799 281774 253964 27810 3758 3758 4308 4308 1500 1500 76256 59990 16266 64379 64379 IN KIND EXPENSE 86637 86637 GRANT EXPENSE 61171 61171 DUES & SUBSCRIPTIONS 8041 8041 ASSISTANCE TO INDIVIDUA 6081 6081 5453 3431 2022 1003675 801207 202468 0 224999 209487 2928311 761169 1362810 2167142 382739 10243 1970548 2386872 25611 25000 100000 160000 6370 4395 106370 215006 X 1764178 2071866 100000 100000 1864178 2171866 1970548 2386872 309010 -1322 0 X 0 0 0 X 281376 334815 537554 541392 846473 2541610 18577 18577 158215 217963 270116 301805 364607 1312706 439591 552778 807670 843197 1229657 3872893 0 0 0 3872893 313 952 5687 14338 14402 35692 313 952 5687 14338 14402 35692 439904 553730 813357 857535 1244059 3908585 0.99090 0.99280 0.00910 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13174 13174 1.00000 0 0 533149 533149 1840092 637304 1202788 467264 74583 392681 87806 49282 38524 2167142 SECURITY DEPOSITS 4395 4395 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS WERE RECEIVED THAT ARE SPECIFICALLY DESIGNATED FOR THE PURCHASE OF A VEHICLE FOR A WOMAN IN NEED. PROJECT HOPE WILL HOLD THE FUNDS UNTIL THE VEHICLE IS SECURED AND THEN THE RESTRICTED FUNDS WILL BE USED FOR ITS PURCHASE. SPORTING CLAY SHOOTOUT 57601 57601 33582 2 120885 120885 178486 178486 33582 33582 -33582 MICHAEL BIANCULLI PRESIDENT TO FUND NEW THRIFT STORE UNTIL PROFITABLE X 25000 25000 0 1 0 25000 X 86537 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.