2024-05-13T11:07:16-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 351128300 HOPE SOUTHERN INDIANA INC HOPE 8129489248 1200 BONO RD NEW ALBANY IN 47150 KYLE KINGERY PRESIDENT 8129489248 2024-05-09 1 KYLE KINGERY 999009999 1 LISA M NEWBANKS P01223628 8129455236 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE KINGERY 1200 BONO RD NEW ALBANY IN 47150 1953328 0 X WWW.HOPESI.ORG X 1964 IN TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 14 14 13 100 0 0 2489730 1800771 0 0 11657 10396 9937 114688 2511324 1925855 0 0 0 0 368384 437670 0 0 80501 1520075 1443677 1888459 1881347 622865 44508 2045641 2003987 109272 149081 1936369 1854906 TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 0 0 1312614 FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING. 154899 RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS 208839 YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS 1676352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IN X X ANGELA GRAF 8129489248 1200 BONO ROAD NEW ALBANY IN 47150 CHRIS STREET TREASURER 1.00 X X 0 0 0 BEN SHINER BOARD MEMBER 1.00 X 0 0 0 PAUL E EDDIE BOBBITT SECRETARY 1.00 X X 0 0 0 BILL HUDSON BOARD MEMBER 1.00 X 0 0 0 KYLE KINGERY PRESIDENT 1.00 X X 0 0 0 JAMES MORRIS BOARD MEMBER 1.00 X 0 0 0 RAY LUCAS VICE PRESIDENT 1.00 X X 0 0 0 REV EVERETT RICHARD PIMPLETON BOARD MEMBER 1.00 X 0 0 0 ANGIE FENTON BOARD MEMBER 1.00 X 0 0 0 JUDGE MARIA GRANGER BOARD MEMBER 1.00 X 0 0 0 COURTNEY LEWIS BOARD MEMBER 1.00 X 0 0 0 DAVID NEAL BOARD MEMBER 1.00 X 0 0 0 BEN READ BOARD MEMBER 1.00 X 0 0 0 MARLEY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ANGELA GRAF EXECUTIVE DIRECTOR 40.00 X 75577 0 2265 75577 0 2265 0 0 0 0 0 6709 69676 128873 1595513 914618 1800771 12515 12515 100 2219 -2119 -2119 -2119 23709 69676 25254 -1545 -1545 INSURANCE PROCEEDS 900099 112867 112867 MISCELLANEOUS 900099 3366 3366 116233 1925855 116233 0 8851 86857 22692 25764 38401 306676 227743 46712 32221 13891 8840 2558 2493 30246 19248 5570 5428 11266 10331 935 9561 8767 794 53958 49480 4478 5637 5169 468 35366 32431 2935 11311 10372 939 FOOD 744046 744046 PROGRAM 346860 316275 28627 1958 ASSISTANCE TO INDIVIDUA 168883 168883 MISCELLANEOUS 22698 20813 1885 34091 31262 2829 1881347 1676352 124494 80501 734031 787611 113477 63272 17520 12541 950531 90457 932169 860074 248444 280489 2045641 2003987 64621 49254 44651 99827 109272 149081 X 1214479 1072702 721890 782204 1936369 1854906 2045641 2003987 X 44508 20674 -146645 X X 0 1 X 1 0 X 1225583 1604155 1535324 2489730 1824480 8679272 1225583 1604155 1535324 2489730 1824480 8679272 8679272 14008 12112 3923 12607 12515 55165 2156 2590 1963 25884 116233 148826 8883263 0.97700 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,156. 2019 AMOUNT: $ 2,590. 2020 AMOUNT: $ 1,963. 2021 AMOUNT: $ 25,884. 2022 AMOUNT: $ 3,366. INSURANCE PROCEEDS - 2022 AMOUNT: $ 112,867. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 670000 25769 644231 180718 6094 174624 56145 33284 22861 43668 25310 18358 860074 REFUNDABLE ADVANCE 99827 99827 X 2008447 20674 36664 57338 1951109 -25254 -25254 1925855 1943265 36664 25254 61918 1881347 0 1881347 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISER EVENT EXPENSE -25,254. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,254. EVENING OF JOY 73201 69676 3525 3525 17869 TASTE OF SOUTHERN INDIANA 20184 20184 3860 93385 69676 23709 3525 21729 25254 -1545 X 451130 766921 $1.70 POUNDS X OTHER MISC. 1 97401 DOCUMENTATION X TOYS 386 27050 TOYS @ $70 X SCHOOL SUPPLIES 8865 19946 SUPPLIES @ $2.25 X GIFT CARDS 1 3300 RECEIPTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT BACK TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 AND MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR AND BOARD IF CHANGES ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MUST FILL OUT AN APPLICATION FORM ANNUALLY. THIS APPLICATION REQUIRES EMPLOYEES TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT THE FOLLOWING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: ANNUAL REPORT, CONFIDENTIALITY, CONFLICTS OF INTEREST, AND BY-LAWS. FORM 990, PART XI, LINE 9: RESTATEMENT OF ASSETS AND NET ASSETS FROM AUDIT -146,645. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR