2025-05-15T07:16:32-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-07-01 351128300 HOPE SOUTHERN INDIANA INC HOPE 8129489248 1200 BONO RD NEW ALBANY IN 47150 KYLE KINGERY PRESIDENT 8129489248 2025-03-25 1 1 MELINDA L HECK P01392306 5024269660 2025-03-14 2023 2025-03-06 01:10:19Z KYLE KINGERY 1200 BONO RD NEW ALBANY IN 47150 1822717 0 X WWW.HOPESI.ORG X 1964 IN TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 13 13 15 700 0 0 1800771 1795149 0 0 10396 9851 114688 1677 1925855 1806677 0 0 0 0 437670 392741 0 0 77871 1443677 1496556 1881347 1889297 44508 -82620 2003987 1952714 149081 143151 1854906 1809563 TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 0 0 1337311 4778 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. 176477 RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS 179229 YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS 1693017 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 2 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 IN X X THE ORGANIZATION 8129489248 1200 BONO RD NEW ALBANY IN 47150 CHRIS STREET 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 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 STEVEN MANECKE TREASURER 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 FANCY FULTON SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID NEAL BOARD MEMBER 1.00 X 0 0 0 JOHN WHITBECK 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 81000 0 2400 81000 0 2400 0 0 0 0 0 79903 62218 129825 1523203 1053049 1795149 11090 11090 1239 -1239 -1239 -1239 11700 62218 14801 -3101 -3101 MISCELLANEOUS 900099 4778 4778 4778 1806677 4778 0 6750 83853 20963 25156 37734 269952 189448 49004 31500 3926 3337 560 29 5687 3398 1188 1101 29323 17521 6125 5677 13400 12288 1112 5100 4677 423 12417 11387 1030 36591 33554 3037 4468 4097 371 37244 34153 3091 17340 15901 1439 FOOD 956000 956000 PROGRAM 274587 250118 22639 1830 ASSISTANCE TO INDIVIDUA 97049 97049 TELEPHONE & INTERNET 22252 20405 1847 20108 18721 1387 1889297 1693017 118409 77871 787611 716799 63272 20487 12541 7275 1006284 125498 860074 880786 280489 327367 2003987 1952714 49254 55423 99827 87728 149081 143151 X 1072702 1008808 782204 800755 1854906 1809563 2003987 1952714 -82620 37277 0 X 0 1 X 1 0 X 1604155 1535324 2489730 1824480 1795149 9248838 1604155 1535324 2489730 1824480 1795149 9248838 9248838 12112 3923 12607 12515 11090 52247 2590 1963 25884 116233 4778 151448 9452533 0.97850 0.97700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,590. 2020 AMOUNT: $ 1,963. 2021 AMOUNT: $ 25,884. 2022 AMOUNT: $ 3,366. 2023 AMOUNT: $ 4,778. INSURANCE PROCEEDS - 2022 AMOUNT: $ 112,867. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 670000 42949 627051 239039 13162 225877 55330 38514 16816 41915 30873 11042 880786 REFUNDABLE ADVANCE 87728 87728 X 1895950 37277 37195 74472 1821478 -14801 -14801 1806677 1941293 37195 14801 51996 1889297 0 1889297 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. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -14,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,801. EVENING OF JOY 51870 40985 10885 10235 650 363 TASTE OF SOUTHERN INDIANA 22048 21233 815 980 815 1758 73918 62218 11700 11215 1465 2121 14801 -3101 X 420916 947060 $2.25 PER LB X OTHER MISC. 1 29424 DOCUMENTATION X TOYS 403 28210 TOYS @ $70 X FOOD BASKETS 330 24750 BASKETS @ $75.00 X SCHOOL SUPPLIES 6518 14665 SUPPLIES @ $2.25 X GIFT CARDS 1 8940 RECEIPTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B BOARD COMMITTEES ARE CURRENTLY INACTIVE. 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 15 COMPENSATION IS APPROVED BY THE BOARD AFTER REVIEWING SALARIES OF ED'S IN SIMILAR NON-PROFIT ORGANIZATIONS. THIS IS DONE AT HIRE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.