2023-09-15T11:19:13-04:00 2023-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2022-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 JOE COHEN PRESIDENT 2604941033 2023-09-01 true JOE COHEN 999009999 true CASSIE J DUNN P02181011 2604369500 2023-08-30 2022 2023-04-26 12:10:37Z HOPE'S HARBOR JOE COHEN 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 1092999 false X HTTPS://HOPESHARBORFW.ORG/ X 1997 IN CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. 19 19 0 460 192700 70929 594898 562855 21305 17483 17628 48009 189487 189315 823318 817662 0 0 335034 397165 0 189495 319048 404284 654082 801449 169236 16213 4022433 3778615 25907 16326 3996526 3762289 CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. false false 372395 17483 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 1,171 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 3,728 NIGHTS. 372395 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true true false IN X WENDY HOERING 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 JOE COHEN PRESIDENT 1.00 X X 0 0 0 EVAN WOOD VICE PRESIDE 1.00 X X 0 0 0 TYLER NIX SECRETARY 1.00 X X 0 0 0 LORENZO SUTER TREASURER (2 1.00 X X 0 0 0 CHAD GLASSBURN TREASURER (2 1.00 X X 0 0 0 LORIE AILOR DIRECTOR 1.00 X 0 0 0 TAMMY ANDREWS DIRECTOR 1.00 X 0 0 0 JORDAN APPLEGATE DIRECTOR (20 1.00 X 0 0 0 JENNIFER DEMPSEY DIRECTOR 1.00 X 0 0 0 KIMBERLEY FULKERSON DIRECTOR 1.00 X 0 0 0 MATT HENRY DIRECTOR 1.00 X 0 0 0 RON HOWARD DIRECTOR 1.00 X 0 0 0 JENNIFFER JORDAN DIRECTOR 1.00 X 0 0 0 KIMBERLY KEM DIRECTOR 1.00 X 0 0 0 KIM MURPHY DIRECTOR 1.00 X 0 0 0 LUKE NATHALANG DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 DAN RICH DIRECTOR 1.00 X 0 0 0 KYLEE SHIREY DIRECTOR (20 1.00 X 0 0 0 KARA SMITH DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 ANDREA WILMONT DIRECTOR 1.00 X 0 0 0 WENDY HOERING EXECUTIVE DI 40.00 X 92211 0 2411 92211 2411 false false false 84257 76878 401720 18550 562855 ROOM REVENUE 531110 17483 17483 17483 51811 51811 9897 9897 3802 -3802 -3802 -3802 51850 84257 55235 -3385 -3385 399103 206403 192700 192700 817662 17483 192700 44624 94622 56773 18925 18924 302543 146429 43599 112515 22585 17810 4775 9331 9331 10992 7200 3392 400 5465 2459 547 2459 12654 5689 2810 4155 37461 20604 7492 9365 8617 4517 1765 2335 1646 318 1081 247 5 5 119029 95223 23806 20923 14646 2092 4185 REBRANDING 104153 104153 UBI TAX - FEDERAL 15370 15370 CREDIT CARD FEES 8791 8791 REPAIRS AND MAINTENANCE 6974 6277 697 20288 12255 2059 5974 801449 372395 239559 189495 368173 400600 406819 199242 8461 14648 62977 80961 2208 2198 1990074 955279 1134731 1034795 2033165 2040272 5899 5899 4022433 3778615 25907 16326 25907 16326 X 3583857 3562747 412669 199542 3996526 3762289 4022433 3778615 16213 -35373 -215077 X true X false true false X 424729 701103 498035 594898 562855 2781620 14129 15034 10775 21305 17483 78726 134559 2655 137214 573417 718792 508810 616203 580338 2997560 124000 115000 50000 105000 60000 454000 124000 115000 50000 105000 60000 454000 2543560 25359 26972 32508 61608 51811 198258 37790 31226 66896 56034 191946 63149 58198 32508 128504 107845 390204 2091 4049 6140 636566 776990 543409 748756 688183 3393904 0.74940 0.75050 0.11000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379419 284564 94855 1413294 481878 931416 197361 188837 8524 1034795 X SCHEDULE D, PAGE 3, PART X HOPES HARBOR IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. HOPES HARBOR HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF ITS UNRELATED BUSINESS INCOME, HOPES HARBOR IS ALSO EXEMPT FROM STATE INCOME TAXES. HOPES HARBOR PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES HOPES HARBOR IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2020. HOPELOWEEN 77750 45600 32150 18550 10700 5200 4000 11270 BASKETBALL TOUR 48700 29000 19700 600 3815 126450 74600 51850 600 18550 10700 5200 4000 15085 54135 -2285 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS, AND ALSO ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE. FORM 990, PART VI WAGES AND THE RELATED PAYROLL TAXES FOR THE ORGANIZATION'S LEASED EMPLOYEES HAVE BEEN CLASSIFIED AS CO-EMPLOYMENT SERVICES FOR PURPOSES OF THE STATEMENT OF FUNCTIONAL EXPENSES DUE TO THE NATURE OF THE AGREEMENT THE ORGANIZATION HAS WITH ITS PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION'S EMPLOYEES ARE CONSIDERED THE PEO'S EMPLOYEES FOR PAYROLL TAX PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.