2026-07-08T10:46:47-04:00 2025-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2025-01-01 470779961 HOPE HARBOR INC HOPE 3083855190 615 W 1ST ST GRAND ISLAND NE 68801 KEITH MINGUS PRESIDENT 3083855190 2026-07-08 true JAMIE CLEMANS CPA P00953628 3083811810 2026-07-08 2025 2025-03-06 01:10:19Z KEITH MINGUS 615 W 1ST ST GRAND ISLAND NE 68801 4860920 false X WWW.HOPEHARBORGI.ORG X 1994 NE SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. 13 13 30 221 0 1006200 4655201 13392 13206 19734 2991 211373 183237 1250699 4854635 0 0 700321 756395 0 203413 725773 972845 1426094 1729240 -175395 3125395 2598925 5738280 80131 88639 2518794 5649641 SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. false false 1361820 13206 HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD, SHELTER, OR OTHER ASSISTANCE IN OBTAINING THE NECESSITIES OF LIFE. 1361820 true true false false false false false false false false true false false false false false true 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 true 5 0 30 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X ALLIANCE PROFESSONIAL LLC 3083216428 2535 CARLETON AVE STE A GRAND ISLAND NE 68803 LIZ MAYFIELD EXECUTIVE DI 40.00 X 96492 0 0 MARVIN ANDERSEN MEMBER 1.00 X 0 0 0 LUPITA AYALA-MONTANEZ MEMBER 1.00 X 0 0 0 CASSIE CASARES MEMBER 1.00 X 0 0 0 LAURA DEXTER MEMBER 1.00 X 0 0 0 DANA FRIES SECRETARY 1.00 X X 0 0 0 SANDRA KRAFT MEMBER 1.00 X 0 0 0 NATALIE LUKENS MEMBER 1.00 X 0 0 0 KEITH MINGUS PRESIDENT 1.00 X X 0 0 0 TRAVIS MITTAN VICE PRESIDE 1.00 X 0 0 0 KELSEY MUSICH MEMBER 1.00 X 0 0 0 BRIAN MUSTION TREASURER 1.00 X X 0 0 0 BART QUALSETT MEMBER 1.00 X 0 0 0 BANA STEC MEMBER 1.00 X 0 0 0 96492 false false false 148959 4506242 222881 4655201 PROBATION REVENUE 13206 13206 13206 3304 3304 5972 5355 930 617 -930 -313 -313 178692 178692 MISCELLANEOUS REVENUE 4545 4545 4545 4854635 12893 7849 96492 75738 14771 5983 563862 452545 84282 27035 96041 76833 14406 4802 228 228 19955 19955 615 615 40 40 21649 13711 3564 4374 48892 45958 1956 978 12390 5918 404 6068 148467 136467 12000 51471 48383 2059 1029 SUPPLIES 348047 276113 1700 70234 CLIENT SERVICES 178890 178890 PROV FOR UNCOLL PLEDGES 80000 80000 MAINTENANCE 43003 40423 1720 860 19198 10841 6307 2050 1729240 1361820 164007 203413 91651 1850686 59271 1436683 7851 23680 12715 18390 3903619 1572670 2357797 2330949 69640 77892 2598925 5738280 36056 48907 44075 39732 80131 88639 X 2437687 3462474 81107 2187167 2518794 5649641 2598925 5738280 X 3125395 5452 X false true X true false X 1014319 892538 1270562 1006200 4655201 8838820 1014319 892538 1270562 1006200 4655201 8838820 2805980 6032840 9195 7539 7236 6465 3304 33739 1966 1913 2075 2543 4545 13042 8885601 1126283 0.67890 0.96350 X PART II, LINE 10 OTHER INCOME 8,497 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479454 479454 3188037 1372612 1815425 236128 200058 36070 2330949 4859472 5452 5452 4854020 615 615 4854635 1728625 1728625 615 615 1729240 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 615 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 615 SERVING UP HOPE 167440 167440 HUNTING FOR HOP 7731 7731 175171 175171 175171 X 222881 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME -615 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 615