2025-06-19T11:18:39-07:00 2024-12-31 931258390 ALLIANCE PROFESSIONALS LLP 439 SW UMATILLA AVE UNIT 110 REDMOND OR 97756 990EZ 2024-01-01 320459663 HOPE INTERNATIONAL INC HOPE 5419718061 PO BOX 421 ALBANY OR 97321 SUZAN BELLIS President 2025-06-19 true true Jennifer J Werner P00918643 5415481735 X 2024 2025-03-06 01:10:19Z X WWW.HURUMAHOPE.ORG X 105960 X 102269 3691 0 0 0 0 105960 43841 3324 240 57061 104466 1494 134557 136051 X 118180 121683 14378 12940 1999 1428 134557 136051 134557 136051 Education of children Huruma School General Support: This program funds the Huruma school operations, including wages for teachers and staff, student scholarhsips and term fees, student uniforms and school supplies, and student food including breakfast, lunches, and snacks. 93150 Huruma School Facilities Support: This program is intended for the repairs, maintenance and supplies of the school building which holds over 85 students and staff and serves as a meeting point for families in the community. 3722 Huruma Community Support: This program is intended for the miscellaneous support of various members within the Huruma Community. 400 97272 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 SHELLEY REID Director 0 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 74008 100517 73941 117579 102269 468314 0 0 0 0 74008 100517 73941 117579 102269 468314 0 0 468314 3691 3691 0 3691 3691 0 0 74008 100517 73941 117579 105960 472005 0.99220 1.00000 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1047 Other Expenses.1002 Office Expenses $4115 Other Expenses.1009 Depreciation $2009 Other Expenses.1 School Food/Kitchen Supplies $18898 Other Expenses.2 Student Scholarships/Term Fees $11268 Other Expenses.3 School Supplies/Uniforms $9213 Other Expenses.4 Short Term Mission Expense $6583 Other Expenses.5 Repairs/Maintenance $1713 Other Expenses.6 Student/Staff Gifts $1047 Other Expenses.7 Huruma Community Support $400 Other Expenses.8 Dues/Subscriptions $280 Other Expenses.9 Telephone/Internet $275 Other Expenses.11 State Tax $213 Other Assets.1002 Furniture and Fixtures - Beginning $1999 Furniture and Fixtures - Ending $1428