2026-04-17T14:06:51-07:00 2025-12-31 650089872 HOOPER FINANCIAL SERVICES 1207 S WASHINGTON AVE MARSHALL TX 75670 990EZ 2025-01-01 010611064 HANDS OF HOPE INC HAND 9039359911 1207 S WASHINGTON AVENUE MARSHALL TX 75670 LARRY K HOOPER President 2026-04-17 true Larry K Hooper P00824403 9039359911 2025 2025-03-06 01:10:19Z X X www.hooperfinancial.net X X 113736 X 113736 0 0 0 0 113736 16400 129381 145781 -32045 95596 63551 X 87894 40849 7702 22702 95596 63551 95596 63551 TO PROVIDE BUSINESS, ACCOUNTING AND TAX COMPLIANCE SERVICES TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND THEIR MINISTERS. TO PROVIDE ACCOUNTING AND TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS. TO PROVIDE RECOVERY AND REBUILDING SERVICES TO THOSE IN THE NORTH CAROLINA AREA HOW SUFFERED LOSSES FROM HURRICANE HELENE. TO PROVIDE BUSINESS, ACCOUNTING AND TAX COMPLIANCE SERVICES TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND THEIR MINISTERS. TO PROVIDE ACCOUNTING AND TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS. TO PROVIDE RECOVERY AND REBUILDING SERVICES TO THOSE IN THE NORTH CAROLINA AREA HOW SUFFERED LOSSES FROM HURRICANE HELENE. 127801 127801 LARRY K HOOPER President 2.00 0 RITA L HOOPER Secretary 1.00 0 KAELIN D HOOPER Vice President 1.00 0 AMBER M SHEARER Director 1.00 0 ERIN A LYDEN Executive Dir. 20.00 0 false false false false false false false 0 0 0 false 0 0 false LARRY K HOOPER 1207 S WASHINGTON AVENUE MARSHALL TX 756706214 9039359911 false false false false false false false false false false false NONE NONE true X 48000 44000 42000 114178 113736 361914 0 0 48000 44000 42000 114178 113736 361914 0 361914 0 0 0 361914 1.00000 X Other Expenses.1 HURRICANE HELENE DIRECT SUPPOR $46596 Other Expenses.2 BENEVOLENCE $34059 Other Expenses.3 HURRICANE HELENE RELIEF EXPENS $29314 Other Expenses.4 HURRICANE HELENE OTHER EXPENSE $7644 Other Expenses.5 LODGING $3668 Other Expenses.6 CONTRIBUTIONS $2425 Other Expenses.7 GIFTS $1526 Other Expenses.8 HURRICANE HELENE COMM SUPPLIES $1308 Other Expenses.9 SEMINARS & CONFERENCES $618 Other Expenses.10 DUES & SUBSCRIPTIONS $526 Other Expenses.11 EDUCATIONAL MATERIALS $446 Other Expenses.12 LICENSES AND PERMITS $434 Other Expenses.13 BANK SERVICE CHARGES $283 Other Expenses.14 OTHER TRAVEL EXPENSES $197 Other Expenses.15 MEALS $167 Other Expenses.16 MISCELLANEOUSE $134 Other Expenses.17 OFFICE SUPPLIES $36 Other Assets.1003 Machinery and Equipment - Beginning $7702 Machinery and Equipment - Ending $7702 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $15000