2026-04-13T16:43:02-04:00 2025-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990 2025-01-01 874569500 NORTHLAKE HOPE CENTER NORT 5124325925 20513 DAWN DR LAGO VISTA TX 786455219 DAPHNE ZUNIGA EXECUTIVE DIRECTOR 3616488924 2026-04-07 true AMY HINSHAW P03242636 8778579002 2026-04-13 2025 2025-03-06 01:10:19Z DENNY HENDERSON 20513 DAWN DR LAGO VISTA TX 78645 579715 false X WWW.NORTHLAKEHOPECENTER.COM X 2022 TX THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE. 4 3 4 1200 0 368981 527235 47499 52480 0 0 416480 579715 168963 115398 0 103512 143083 0 0 216515 249704 488990 508185 -72510 71530 22678 96532 7960 10284 14718 86248 X THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE. false false 92230 91178 49470 CRISIS CARE: WE PROVIDE SHORT-TERM FINANCIAL ASSISTANCE AND A FOOD PANTRY TO OUR NEIGHBORS IN NEED 15930 25000 BACK2SCHOOL BASH: THIS IS A COMMUNITY OUTREACH EVENT WHERE WE PROVIDE OVER 325 BACKPACKS TO STUDENTS IN OUR AREA WHO ARE IN CRISIS. WE PROVED FREE HAIRCUTS, GAMES, AND FOOD IN ADDITION TO THE BACKPACKS WITH SCHOOL SUPPLIES. 133367 22670 54120 COUNSELING: WE PROVIDE LICENSED PROFESSIONAL COUNSELING AND BIBLICAL COUNSELING TO OUR NEIGHBORS 128060 1550 108963 BIG EVENT: THIS IS A ONE DAY COMMUNITY EVENT WHERE WE DEPLOY OVER 600 VOLUNTEERS TO PROVIDE ONE DAY HOME PROJECTS TO ELDERLY, WIDOWS, FAMILIES IN CRISIS, PEOPLE WHO HAVE CHRONIC ILLNESSES, VETERANS, SINGLE PARENTS.WE ALSO PROVIDE VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING ESL, GIRLS NIGHT OUT, SENIOR CONNECTION AND MUCH MORE. 128060 1550 108963 369587 true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true false false true true false TX X THE ACCOUNTING DEPARTMENT INC 7604485322 8027 BRONCO LN LAGO VISTA TX 78645 DENNY HENDERSON PRESIDENT 10.00 X X 0 0 0 DAN MORGAN SECRETARY 2.00 X X 0 0 0 JEFF SAUER TREASURER 5.00 X X 0 0 0 DAPHNE ZUNIGA EXECUTIVE DI 40.00 X X 75000 0 0 75000 false false false 527235 527235 COUNSELING SERVICES 50680 50680 CONTINUING EDUCATION CLASS 1800 1800 52480 579715 52480 X 115398 115398 75000 75000 58087 2000 56087 9996 9996 24 24 6034 6034 99336 99336 11255 1543 9712 8202 677 7525 33766 33766 1272 1272 665 665 565 179 386 PROGRAM-BIG EVENT 26786 26733 53 DISASTER RELIEF 16230 16230 PROGRAM-BACK2SCHOOL BASH 13379 13379 DUES & SUBSCRP-COUNSELING 7877 1332 6545 24313 16508 7805 508185 369587 138598 0 22678 95618 914 22678 96532 7960 9370 914 7960 10284 X 14718 86248 14718 86248 22678 96532 71530 X false false false X 317069 583814 368981 527235 1797099 1065 1959 47499 52480 103003 318134 585773 416480 579715 1900102 42600 194500 188277 134188 559565 42600 194500 188277 134188 559565 1340537 318134 585773 416480 579715 1900102 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914 914 false BENEVOLENCE-CRISIS PGM 91178 FMV BENEVOLENCE 1550 FMV COUNSELING SCHOLARSHIPS 22670 FMV FORM 990, PAGE 2, PART III, LINE 4D BIG EVENT: THIS IS A ONE DAY COMMUNITY EVENT WHERE WE DEPLOY OVER 600 VOLUNTEERS TO PROVIDE ONE DAY HOME PROJECTS TO ELDERLY, WIDOWS, FAMILIES IN CRISIS, PEOPLE WHO HAVE CHRONIC ILLNESSES, VETERANS, SINGLE PARENTS.WE ALSO PROVIDE VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING ESL, GIRLS NIGHT OUT, SENIOR CONNECTION AND MUCH MORE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AT A MEETING AND REVIEWED PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST NORTHLAKE HOPE CENTER HAS GUIDELINES TO AVOID REAL OR POTENTIAL CONFLICTS OF INTEREST IN ALL BUSINESS DEALINGS AND OTHER MINISTRY ACTIVITIES. IT IS THE RESPONSIBILITY OF ALL STAFF TO STRICTLY ADHERE TO THESE GUIDELINES. FOR MORE SPECIFICS OR ANY QUESTIONS RELATED TO CONFLICTS OF INTEREST, CONTACT THE EXECUTIVE DIRECTOR. WHEN A STAFF MEMBER CONDUCTS BUSINESS WITH ANOTHER ORGANIZATION OR CONTRACTOR, THEY MUST DO SO WITHIN THE GUIDELINES ESTABLISHED HEREIN. BUSINESS RELATIONSHIPS SHOULD NOT RESULT IN UNUSUAL GAINS FOR ANYONE INVOLVED IN THE RELATIONSHIP. "UNUSUAL GAINS" ARE DEFINED AS: BRIBES, BONUSES, KICK BACKS, SPECIAL FRINGE BENEFITS, AND OTHER WINDFALLS THAT WILL BENEFIT ANYONE INVOLVED IN THE RELATIONSHIP. THE EXECUTIVE DIRECTOR MUST FIRST APPROVE ANY BUSINESS OR OTHER RELATIONSHIP AND/OR AMOUNT OF COMPENSATION THAT COULD BE INTERPRETED AS RESULTING IN UNUSUAL GAINS. A CONFLICT OF INTEREST EXISTS WHEN A PERSON IS IN A POSITION TO INFLUENCE A DECISION OR HAVE BUSINESS DEALINGS ON BEHALF OF NORTHLAKE HOPE CENTER THAT MIGHT RESULT IN AN UNUSUAL GAIN FOR ANYONE AT ALL (STAFF MEMBER, RELATIVE, ORGANIZATION, EMPLOYEE OF AN ORGANIZATION, CONTRACTOR, ETC.). FOR THE PURPOSES OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED TO ANYONE INVOLVED IN THE RELATIONSHIP BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP IS SIMILAR TO BEING A RELATIVE EVEN IF THEY ARE NOT RELATED BY BLOOD OR MARRIAGE. NORTHLAKE HOPE CENTER DOES NOT AUTOMATICALLY ASSUME THAT THERE IS A CONFLICT OF INTEREST IF A STAFF MEMBER HAS A RELATIONSHIP WITH ANOTHER ORGANIZATION, CONTRACTOR, ETC. HOWEVER, IF THE STAFF MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, LEASES, ETC. THEY MUST INFORM THE EXECUTIVE DIRECTOR AS SOON AS POSSIBLE. INFORMING THE EXECUTIVE DIRECTOR THAT THERE IS THE POSSIBILITY OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ANY POSSIBLE APPEARANCE THEREOF, NORTHLAKE HOPE CENTER STAFF MEMBERS ARE SAFEGUARDED FROM POTENTIAL ACCUSATIONS OR SCRUTINY. THE POSSIBILITY FOR PERSONAL GAIN IS NOT LIMITED TO SITUATIONS WHERE A STAFF MEMBER HAS SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH NORTHLAKE HOPE CENTER DOES BUSINESS. PERSONAL GAINS MAY ALSO RESULT FROM SITUATIONS WHERE A STAFF MEMBER OR RELATIVE OF A STAFF MEMBER RECEIVES A KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF A TRANSACTION OR BUSINESS DEALING INVOLVING NORTHLAKE HOPE CENTER. NORTHLAKE HOPE CENTER STAFF MEMBERS ARE DISCOURAGED FROM ACCEPTING GIFTS. HOWEVER, GIFTS (CHRISTMAS, PASTORAL APPRECIATION, ETC.) VALUED AT LESS THAN 100 ARE PERMITTED. GIFTS GIVEN TO STAFF MEMBERS IN EXCESS OF 100 IN VALUE MAY ALSO BE ACCEPTED (DEPENDING ON THE SPECIFIC CIRCUMSTANCES), BUT THE EXECUTIVE DIRECTOR MUST BE MADE AWARE OF SUCH GIFTS. IF THE EXECUTIVE DIRECTOR RECEIVES A GIFT IN EXCESS OF 100, THE BOARD PRESIDENT SHOULD BE NOTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WAS DETERMINED BY A COMPENSATION STUDY AND/OR SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION WAS DETERMINED BY A COMPENSATION STUDY AND/OR SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED COUNSELING 95,452 0 0 COUNSELING SUPERVISION 3,884 0 0 TOTAL 99,336 0 0