2023-05-11T10:59:31-05:00 2022-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2021-07-01 351128300 HOPE SOUTHERN INDIANA INC HOPE 8129489248 1200 BONO RD NEW ALBANY IN 47150 KYLE KINGERY PRESIDENT 8129489248 2023-05-09 1 KYLE KINGERY 999009999 LISA M NEWBANKS P01223628 8129455236 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KYLE KINGERY 1200 BONO RD NEW ALBANY IN 47150 2546912 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 14 730 0 0 1535324 2489730 0 0 3923 11657 1963 9937 1541210 2511324 0 0 0 0 329037 368384 0 0 91304 1233903 1520075 1562940 1888459 -21730 622865 1504677 2045641 152677 109272 1352000 1936369 TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 0 0 1319235 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. 141833 RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS 217215 YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS 1678283 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 14 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 MARK KETTERER BOARD MEMBER 1.00 X 0 0 0 CATHY SCRIVNER BOARD MEMBER 1.00 X 0 0 0 CHRIS STREET TREASURER 1.00 X X 0 0 0 VAN WILLIS BOARD MEMBER 1.00 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 ANGIE FENTON BOARD MEMBER 1.00 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 DAVE MULL 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 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 60784 0 1845 60784 0 1845 0 0 0 0 0 95926 49090 190966 2153748 1395768 2489730 12607 12607 18691 19641 -950 -950 -950 0 49090 15947 -15947 -15947 MISCELLANEOUS 900099 25884 25884 25884 2511324 25884 0 -4290 65748 16437 19724 29587 268845 197899 41148 29798 9535 6853 1510 1172 24256 15591 4397 4268 7967 7306 661 12975 11898 1077 50959 39404 3566 7989 2799 2567 232 26397 24206 2191 13429 12314 1115 FOOD 798480 798480 PROGRAM 446525 406490 36792 3243 ASSISTANCE TO INDIVIDUA 104848 87765 1836 15247 MISCELLANEOUS 24747 22693 2054 30949 28380 2569 1888459 1678283 118872 91304 934338 734031 101683 113477 9247 17520 1043170 111001 189800 932169 269609 248444 1504677 2045641 30522 64621 122155 44651 152677 109272 X 787167 1214479 564833 721890 1352000 1936369 1504677 2045641 622865 -38496 0 X X 0 1 X 1 0 X 1102321 1225583 1604155 1535324 2489730 7957113 1102321 1225583 1604155 1535324 2489730 7957113 7957113 10631 14008 12112 3923 12607 53281 4759 2156 2590 1963 25884 37352 8047746 0.98870 0.99140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,759. 2018 AMOUNT: $ 2,156. 2019 AMOUNT: $ 2,590. 2020 AMOUNT: $ 1,963. 2021 AMOUNT: $ 25,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 670000 8590 661410 283458 55930 227528 46044 29554 16490 43668 16927 26741 932169 REFUNDABLE ADVANCE 44651 44651 X 2551807 -38496 63032 24536 2527271 -15947 -15947 2511324 1967438 63032 15947 78979 1888459 0 1888459 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. 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 -15,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISER EVENT EXPENSE 15,947. EVENING OF JOY 49090 49090 15947 49090 49090 15947 15947 -15947 X 1 481836 FAIR MARKET VALUE X 483150 821355 $1.70 POUNDS X OTHER MISC. 1 42281 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 BOARD MEMBER FILES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS MEET AND DISCUSS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THESE DISCUSSIONS AND IS NOT PRESENT DURING THEM. 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 AND FORM 990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHNAGED FROM PRIOR YEAR