2020-11-16T16:56:33-06:00 2019-12-31 751188801 BOLTON SULLIVAN TAYLOR & WEBER LLP 1023 N MALLARD PALESTINE TX 75801 990 2019-01-01 752963717 CHARITABLE CONSORTIUM INC DBA HOPE STATION CHAR 9037292930 919 S MAGNOLIA STREET PALESTINE TX 75801 BRANDON GREENE EXECUTIVE DIRECTOR 9037292930 2020-11-16 true RICK D TAYLOR P00582346 9037292229 2020-11-16 64.188.185.87 2020-11-16 16:56:33 CS P 0C26D911445181AD2F8A9D5E954639742201E636 688CCE5A4434AFA57B4C40947D981D2407CDB59B 2019 2021-01-29 14:40:06Z BRANDON GREENE 461526 false X WWW.HOPESTATIONPALESTINE.ORG X 2001 TX PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES; PROVIDE UTILITY, RENT ASSISTANCE AND JOB COACHING FOR THE PREVENTION OF HOMELESSNESS. 10 10 10 40 0 454048 329323 126970 127015 0 4216 4163 585234 460501 40727 19827 0 143932 152138 0 0 208056 207497 392715 379462 192519 81039 650656 739928 1988 9620 648668 730308 PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES; PROVIDE UTILITY, RENT ASSISTANCE AND JOB COACHING FOR THE PREVENTION OF HOMELESSNESS. false false 204121 127015 RE-SALE STORE - DONATED ITEMS ARE PROVIDED TO CUSTOMERS AND/OR CLIENTS AT LITTLE OR NO COST. THOSE SEEKING ASSISTANCE MAY OBTAIN VOUCHERS FOR GOODS BASED ON ASSESSED NEEDS BY STAFF. OTHERS ARE ASSISTED BY THE AVAILABILITY OF LOW COST GOODS THAT THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD. THE PROGRAM EMPLOYS ON AVERAGE 3 PEOPLE. 26604 18593 VOUCHER PROGRAM - IN ADDITION TO VOUCHERS PROVIDED TO THE RE-SALE STORE, VOUCHERS ARE OFFERED TO HELP WITH NEEDS INCLUDING MEDICAL SUPPLIES AND DOCTOR VISITS, HYGIENE PRODUCTS, BABY FOOD AND DIAPERS, SHOWER FACILITIES, LAUNDRY FACILITIES, DAYTIME SLEEPING AREA, WIFI AND COMPUTER ACCESS, MEALS, AND EMERGENCY SHELTER. APPROXIMATELY 384 IN NEED WERE HELPED WITH THIS PROGRAM THIS YEAR. 43586 1234 T.H.R.I.V.E. - THIS IS A STRUCTURED 12-24 MONTH TRANSITIONAL HOUSING MENTORSHIP PROGRAM WITH 5 MENTORS AND 5 MENTEES DURING 2019. CLIENTS ARE EVALUATED AND INDIVIDUAL GOALS ARE DEVELOPED. INTENSIVE JOB THERAPY IS PROVIDED AT THE RE-SALE SHOP STORE TO MOVE THE CLIENTS TOWARDS MARKETABLE EMPLOYMENT. 274311 true true false false false false false false false false true false false true false false 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 true 3 0 10 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false true false false false false X JACOB RANDLE 9037292930 919 S MAGNOLIA STREET PALESTINE TX 75801 BRANDON GREENE EXECUTIVE DI 40.00 X 49138 0 0 FRED STANLY MEMBER 2.50 X 16765 0 0 DAVID ENGLISH MEMBER 2.00 X 0 0 0 DAVID HART MEMBER 2.00 X 0 0 0 RUSTY JONES MEMBER 0.25 X 0 0 0 BRIDGET KENNEDY MEMBER 0.50 X 0 0 0 MICHELLE KAELIN SECRETARY 0.50 X X 0 0 0 MALCOLM MCDERMOTT TREASURER 2.00 X X 0 0 0 BRUCE WILLFORD MEMBER 2.00 X 0 0 0 ZACH ZAJICEK PRESIDENT 0.50 X X 0 0 0 65903 false false false 56711 272612 146463 329323 THRIFT STORE 126515 126515 OFFICE SPACE RENT 500 500 127015 5188 56711 1025 4163 4163 460501 127015 4163 19827 19827 65903 65903 76767 63996 12771 9468 7572 1896 5186 5186 3007 2317 690 8073 2951 5122 3427 3427 22786 17250 5536 696 696 18098 16288 1810 3729 3729 IN-KIND RESALE SHOP 127368 127368 SALES TAX 9726 9726 SUPPLIES 1972 1972 CREDIT CARD PROCESS FEES 1539 1315 224 1890 1890 379462 274311 105151 0 163196 121468 16398 15726 662772 189064 455858 473708 15204 129026 650656 739928 1988 9620 1988 9620 X 552746 716628 95922 13680 648668 730308 650656 739928 81039 601 X false false X 52330 195024 470606 454048 329324 1501332 52330 195024 470606 454048 329324 1501332 28906 1472426 6025 5188 11213 1512545 527807 0.97350 0.96800 X PART II, LINE 10 GALA TICKET SALES 11,213 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209470 209470 453302 189064 264238 473708 CONSTURCTION IN PROGRESS-TINY HOMES 116991 CONSTRUCTION IN PROGR.-THRIVE CAMPUS 11908 EMPLOYEE ADVANCES 127 129026 TINY HOME GALA 61899 56711 5188 1025 61899 56711 5188 1025 1025 4163 true TEMPORARY HOUSING 45 11721 MEDICAL EXPENSES 45 1341 THRIVE PROGRAM 5 1234 TRANSPORTATION 9 1902 FOOD FOR HOMELESS 193 459 CLOTHING AND OTHER NEEDS 302 3170 SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS ARE MAINTAINED FOR CLIENTS AND USED TO DETERMINE ELIGIBILITY FOR A GRANT. EACH CLIENT IS PERSONALLY MONITORED THROUGH THE THRIVE PROGRAM BY A CLIENT ADVOCATE TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES. X 126515 X 1 4236 X 5 15712 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.