2023-11-03T16:29:53-04:00 2022-12-31 383012365 WILKIE & ASSOCIATES CPA PC 300 E LONG LAKE ROAD SUITE 138 BLOOMFIELD HILLS MI 48304 990 2022-01-01 462932988 HOPE AGAINST TRAFFICKING HOPE 2483038942 PO BOX 431413 PONTIAC MI 48341 MICHELE ISBISTER PRESIDENT 2483038942 2023-11-03 true MICHELE ISBISTER 999009999 false PAUL A WILKIE P00082046 2483350677 2023-11-03 2022 2023-04-26 12:10:37Z MICHELE ISBISTER PO BOX 431413 PONTIAC MI 48341 487356 false X WWW.HOPEAGAINSTTRAFFICKING.ORG X 2013 MI THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. 8 8 3 70 0 245095 371070 3918 2053 -12450 0 120614 114233 357177 487356 0 0 164712 170995 0 78288 201023 318390 365735 489385 -8558 -2029 757081 750896 22781 18625 734300 732271 X THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. false false 319314 HOUSING AND RESTORATIVE PROGRAM FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION FOR ADULT WOMEN SURVIVORS OF HUMAN TRAFFICKING. INCLUDES COMMUNITY EDUCATIONAL PROGRAMS TO PROVIDE AWARENESS FOR PREVENTION, AND AWARENESS OF THE PROLIFERATION AND MAGNITUDE, OF HUMAN TRAFFICKING. 319314 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 3 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false MI X MICHELE ISBISTER 2483038942 PO BOX 431413 PONTIAC MI 48341 X JOHN CUMMINGS DIRECTOR 4.00 X 0 0 0 ROBERT GOSSELIN SECRETARY 3.10 X X 0 0 0 MICHELE ISBISTER PRESIDENT 10.50 X X 0 0 0 PHIL MONROE DIRECTOR 1.00 X 0 0 0 BARBARA RAUSCH SECRETARY 10.20 X X 0 0 0 SHAUNDA SNELL TREASURER 5.00 X X 0 0 0 JANNA SNYDER DIRECTOR 8.40 X 0 0 0 SUSAN WELSH DIRECTOR 1.00 X 0 0 0 false false false 371070 26664 371070 PRODUCT SALES-SOCIAL ENT 2053 2053 2053 79851 79851 79851 RENTAL INCOME 34382 34382 34382 487356 116286 X 151027 134758 13015 3254 7596 6777 655 164 12372 11039 1066 267 43115 32690 10425 63084 18080 45004 2837 2837 16142 8071 8071 26845 19607 7238 2646 2646 30724 22371 8353 6706 3353 3353 TRAUMA RESOLUTION 34525 34525 CREATIVE THERAPIES 18537 18537 PROGRAM COSTS 12933 12933 FACILITY RENTAL 10638 10638 49658 14653 16044 18961 489385 319314 91783 78288 220192 117002 72286 214005 66000 8096 8168 484416 105100 368102 379316 22405 32405 757081 750896 19411 15725 3370 2900 22781 18625 X 578842 516166 155458 216105 734300 732271 757081 750896 -2029 X true X false true false X 286425 422219 313826 245095 371070 1638635 17946 527 3929 22402 850 3711 60725 31189 34382 130857 287275 443876 375078 280213 405452 1791894 1791894 40129 77093 60502 88425 51305 317454 327404 520969 435580 368638 456757 2109348 0.84950 0.87050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22368 22368 365040 54495 310545 74369 43404 30965 22639 7201 15438 379316 SECURITY DEPOSITS 2900 2900 KENTUCKY DERBY 63827 63827 KENTUCKY DERBY 7937 7937 71764 71764 71764 X 2 26664 false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. FORM 990, PAGE 1, PART I, LINE 6 THE 70 VOLUNTEERS REPORTED ON PAGE 1 OF THE 990 CONSIST OF THE 8 BOARD MEMBERS VOLUNTEERING, WITH NO COMPENSATION, AT LEAST 2,222 HOURS OF DOCUMENTED TIME DURING 2022 FOR THE BENEFIT OF THE ORGANIZATION. NUMEROUS OTHER COMMUNITY VOLUNTEERS HAVE PROVIDED ADDITIONAL SIGNIFICANT VOLUNTEER HOURS (MEASURED AT AN ADDITIONAL 3,052 HOURS) TO THE ORGANIZATION DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT SUBMITTED TO AND REVIEWED BY BOARD PRESIDENT BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES. FORM 990, PART IX, LINE 11G CONSULTING 0 18,000 0 OUTSIDE SERVICES 0 80 0 GRANT WRITING/COORDINATION 0 0 45,004 TOTAL 0 18,080 45,004 FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 6,753 1,294 0 MATERIALS/MERCHANDISE 6,394 0 0 BANK AND PROCESSING FEES 0 6,312 0 OTHER EXPENSES 0 0 4,999 VIDEO 0 0 4,995 STAFF TRAINING/EDUCATION 0 4,703 0 MISCELLANEOUS 0 3,735 0 MATERIALS AND SUPPLIES 0 0 2,898 FOOD AND CATERING 0 0 2,603 AUCTION FEES 0 0 2,280 PROPERTY TAXES 1,506 0 0 SUPPLIES AND MERCHANDISE 0 0 1,186 TOTAL 14,653 16,044 18,961