2023-11-15T13:24:01-08:00 2022-12-31 931258390 ALLIANCE PROFESSIONALS LLP 2622 SW Glacier Pl STE 180 REDMOND OR 97756 990EZ 2022-01-01 320459663 HOPE INTERNATIONAL INC HOPE 5419718061 PO BOX 421 ALBANY OR 97321 SUZAN BELLIS President 2023-11-15 true SUZAN BELLIS 999009999 true Jennifer J Werner P00918643 5415481735 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.HURUMAHOPE.ORG X 101617 X 96914 4703 0 0 0 0 101617 34565 1607 307 46251 82730 18887 82103 1349 102339 X 82103 83565 15976 2798 82103 102339 82103 102339 Education of children Teacher salaries and student scholarship: Total staff is 9 and student scholarship supports middle school and high school students with their term fees. 40735 Student food and school supplies: provide breakfast, lunch and snacks for 88 students and all supplies, including pencils, books, notebooks, uniforms, and other misc. 30852 Facilities upgrade and building supplies: facilities improvemnents help 88 students in addition to staff and is a meeting point for families. 1307 Costs for short term mission teams, postage, wire fees, facility utilities, and other miscellaneous program expenses. 5691 78585 SUZAN BELLIS President 10.00 0 MICHAEL ALLEN Treasurer 5.00 0 ARLENE AMICK Secretary 2.00 0 ERIN BROWN Director 5.00 0 TAYLOR BELLIS Director 2.00 0 JOEL HAGNER Director 2.00 0 JOY GILLILAND Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false OR SUZAN BELLIS PO BOX 421 ALBANY OR 97321 5419718061 false true OC false false false false false false false false false NONE NONE true X 66361 91211 74008 100517 73941 406038 0 0 0 0 66361 91211 74008 100517 73941 406038 0 0 406038 0 0 0 0 66361 91211 74008 100517 73941 406038 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $407 Other Expenses.1009 Depreciation $1307 Other Expenses.1 School Food/Kitchen Supplies $20690 Other Expenses.2 School Supplies $9226 Other Expenses.3 Student Scholarships/Term Fees $7247 Other Expenses.4 Short Term Mission Expense $3548 Other Expenses.5 Telephone/Internet $1349 Other Expenses.6 Student Uniforms $936 Other Expenses.7 Student/Staff Gifts $462 Other Expenses.8 Advertising/Website $461 Other Expenses.10 Wire/Bank Fees $297 Other Expenses.11 Telephone/Internet $271 Other Expenses.12 State Tax $50 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2798