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Nonprofit · EIN 86-3268910

HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION

Tax-exempt · KALAMAZOO, MI 49008

Financials

$1.7M$921K2023$1.7M$921K2023
Revenue Expenses · by fiscal year end
Financials of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990 (amended)$1,698,123$921,041$777,082$885,140$0$885,140
December 31, 2023990$1,698,123$921,041$777,082$885,140$0$885,140
Financial details: 990 for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$1,698,123
of which government grants
$475,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$76,800
Other salaries and wages
$247,016
Salaries, compensation and benefits (total)
$323,816
Professional fundraising fees
$18,520
Legal fees
$4,166
Accounting fees
$2,580
Occupancy
$24,889
Travel
$8,706
Program services (functional)
$696,092
Management and general (functional)
$165,143
Fundraising (functional)
$59,806

Balance sheet and other

Total assets, start of year
$108,058
Total assets, end of year
$885,140
Total liabilities, end of year
$0
Net assets, end of year
$885,140
Net assets without donor restrictions
$885,140
Gross receipts
$1,698,123
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Gwendolyn HookerCEO
Officer
40$76,800
April AndersTreasurer
Trustee or director
1$0
Kcorey ColemanTrustee
Trustee or director
1$0
Aubriey MarshallTrustee
Trustee or director
2$0
Michael WilderTrustee
Trustee or director
2$0
Shirah GillVice President
Officer
2$0
Jessica BoydSecretary
Officer
2$0
Mignon CarterPresident
Officer
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Gwendolyn HookerCEO
Officer
40$76,800
Olivia GillPresident
Trustee or director
1$0
Abigail McLainVice President
Trustee or director
1$0
Tami ReySecretary
Trustee or director
1$0
April AndersTreasurer
Trustee or director
1$0
Nancy KingDirector
Trustee or director
1$0
Patrese GriffinDirector
Trustee or director
1$0
Aubriey ColemanDirector
Trustee or director
1$0
Lokelani DolphDirector
Trustee or director
1$0
Kcorey ColemanDirector
Trustee or director
1$0
Ed GenesisDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
806 S WESTNEDGE AVE, KALAMAZOO, MI 49008-1162
Principal officer (990 for 2023)
Gwendolyn Hooker, 806 S Westnedge Avenue, Kalamazoo, MI 49008
Signed the 990
Gwendolyn Hooker, President & CEO
Phone
(269) 216-8278
Return prepared by
Craig S Owens Accounting

Mission

The Mission of HOPE is To Provide Individuals and Families Detoured in Life Due ro Incarceration, Substance Use Disorder, Houselessness, and Discrimination Specialized, Wraparound Navigation Routes to Housing, Employment, Ecucation, and Self-Suffiency. Are Vision is an Empowered, Upwardly Mobile Population Navigating Resources Specifically relevant to them

990 for the year ended July 31, 2024

Program accomplishments

  • The Mission of HOPE is To Provide Individuals and Families Detoured in Life Due ro Incarceration, Substance Use Disorder, Houselessness, and Discrimination Specialized, Wraparound Navigation Routes to Housing, Employment, Education, and Self-Sufficiency. Our Vision is an Empowered, Upwardly Mobile Population Navigating Resources Specifically relevant to them
    Expenses $696,092

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
86-3268910
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$885,140
Income (IRS master file)
$1,698,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2024$1,698,123$921,041$885,140XML
990December 2023$1,698,123$921,041$885,140XML
990July 2023$351,000$242,942$108,058IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3268910).

Questions about HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION

What is the EIN of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION?
The employer identification number (EIN) of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION is 86-3268910.
Is HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2024.
Who is the principal officer of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION?
The 990 for the year ended July 31, 2024 names Gwendolyn Hooker.
Who are the officers and directors of HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION?
The 990 for the year ended July 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $76,800 (Gwendolyn Hooker, CEO).
How much revenue does HELPING OTHER PEOPLE EXCEED HOPE THRU NAVIGATION have?
On its 990 for the year ended July 31, 2024 it reported revenue of $1,698,123, expenses of $921,041 and total assets of $885,140 at year end.

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