2020-11-23T22:20:44Z 2019-12-31 431871840 HRB TAX GROUP INC 2832 EL DORADO PKWY FRISCO TX 75034 990EZ 2019-01-01 464884985 HOPE FOR YOU INC HOPE 8178974623 515 COUNTY ROAD 1118 Greenville TX 75401 FUNMILAYO ADEYEMI PRESIDENT 8178974623 2020-11-13 false Lois LeBlanc P00756306 2146187946 2020-11-23 24.155.233.239 2020-11-23 16:45:06 P F98219BD4373867C8F8758273E3AC47B14F0AB72 F98219BD4373867C8F8758273E3AC47B14F0AB72 2019 2021-04-22 16:20:28Z X X HOPEFORYOU.ORG X X 141341 X 46712 51917 22700 0 20012 141341 5400 55 128077 133532 7809 7809 X 71057 80777 36760 34948 107817 115725 107817 107916 0 7809 ELIMINATE POVERTY AROUND THE GLOBE, EMPOWER THE HUMAN POTENTIAL FOR SELF RELIANCE AND RESOTORE THE POWER OF HOPE FOR EVERY INDIVIDUAL BY SUPPLYING IMMEDIATE NEEDS (CLOTHING, FOOD, AND OTHER ESSENTIALS OF DAILY LIVING. HFY PARTNERS WITH WORLD VISION INTERNATIONAL TO BRING GIFT IN KIND LIKE DIAPERS, TOYS, FURNITURE, HOUSEHOLD ITEMS AND OUTDOOR ITEMS TO SEVERAL COMMUNITES AROUND THE COUNTRY THROUGHOUT THE NETWORK OF PARTNER MEMBERS. PARTNER MEMBERS HAVE ACCESS TO WORLD VISION WAREHOUSES TO SHOP FOR FREE EVERY MONTH AND GIVE SUCH ITEMS TO THEIR COMMUNITIES FOR FREE. IN ADDITION HFY SENDS TRUCKS TO STATES WHERE WORLD VISION CURRENTLY HAS NO WAREHOUSE LOCATED. WE RECENTLY EXPANDED OUR REACH SENDING TRUCKS TO MICHIGAN AND MARYLAND. OTHER AREAS SERVED ARE NEW YORK, CHICAGO, CONNECTICUIT, PHILADELPHIA, AND NORTH TEXAS. THRUOGH THIS PROGRAM THOUSANDS OF FAMILES ARE BLESSED. EXPENSES: $72143 FUNMILAYO ADEYEMI EXECUTIVE DIRECTOR 40.00 0 X false false false false false false false false FUNMILAYO ADEYEMI 515 COUNTY ROAD 1118 Greenville TX 75401 9724397585 false false false false false false false false false false false NONE NONE X 29614 58898 69130 69412 227054 92338 51917 144255 29614 58898 161468 121329 371309 371309 29614 58898 161468 121329 371309 1.00000 0.00000 X PART 1 LINE 16 OTHER EXPENSES OFFICE OPERATIONS $6013 PART 1 LINE 16 OTHER EXPENSES CONTRACTS OF SERVICE $1630 PART 1 LINE 10 CHARITY $4160 PART 1 LINE 16 OTHER EXPENSES ADVERTISING $813 PART 1 LINE 16 OTHER EXPENSES BANK CHAGRES $313 PART 1 LINE 16 BOOKS SUBSCRIPTIONS $591 PART 1 LINE 16 MEMBERSHIPS $819 PART 1 LINE 16 MEALS $1427 PART 1 LINE 16 PROGRAM TRAVEL AND MEETINGS $13,313 PART 1 LINE 16 VOLUNTEER EXPENSE $1490 PART 1 LINE 16 PROGRAM EXPENSE $72143 PART 1 LINE 16 VEHICLE EXPENSE $9178 PART 2 LINE 24 CHECKING SAVINGS $80777 PART 2 LINE 24 VEHICLE $17592 PART 2 LINE 24 OTHER ASSETES $17,356 DUE TO THE 2020 COVID PANDEMIC AND RESTRICTIONS WE WERE UNABLE TO FILE THIS RETURN ON TIME. WE ATTEMPTED TO FILE THE RETURN ORIGINALLY IN MAY, HOWEVER THE RETURN WAS REJECTED. OUR EFILE PROVIDER WAS UNABLE TO RESOLVE THE ISSUE DUE TO PANDEMIC RESTRICTIONS.