2019-11-15T08:16:25-06:00 2018-12-31 751188801 BOLTONSULLIVANTAYLOR & WEBER LLP P O BOX 826 PALESTINE TX 75802 990 2018-01-01 752963717 CHARITABLE CONSORTIUM INC DBA HOPE STATION CHAR 9037292930 919 S MAGNOLIA STREET PALESTINE TX 75801 BRANDON GREENE EXECUTIVE DIRECTOR 9037292930 2019-11-12 1 RICK D TAYLOR P00582346 9037292229 64.188.185.63 2019-11-12 09:41:36 CS P 2751A8EAD5D3B2B5BC1EFF9FD265D549F1E9D4C3 C1DB4AC1A4FCC365C9EA5606D6A39F37574100D1 2018 2020-03-31 21:24:44Z X BRANDON GREENE 919 S MAGNOLIA STREET PALESTINE TX 75801 587043 0 X WWW.HOPESTATIONPALESTINE.ORG X 2001 TX PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO HOMELESS INDIVIDUALS, ASSIST IN LOCATING WORK, JOB COACHING, AND MEDICAL ASSISTANCE. 10 10 7 20 0 0 470606 454048 1300 126970 0 0 0 4216 471906 585234 149922 40727 0 0 144379 143932 0 0 0 109514 208056 403815 392715 68091 192519 458068 650656 1919 1988 456149 648668 X PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES; PROVIDE UTILITY AND RENT ASSISTANCE AND JOB COACHING FOR THE PREVENTION OF HOMELESSNESS. 1 0 213528 126970 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 AND APPROXIMATELY 5,320 OF VOLUNTEER HOURS WERE DONATED DURING THE YEAR. 47364 40727 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, 30 PEOPLE IN NEED WERE HELPED WITH THIS PROGRAM THIS YEAR. 24203 T.H.R.I.V.E. - THIS IS A STRUCTURED 12-24 MONTH TRANSITIONAL HOUSING MENTORSHIP PROGRAM WITH 5 MENTORS AND 10 MENTEES DURING 2018. CLIENTS ARE EVALUATED AND INDIVIDUAL GOALS ARE DEVELOPED. INTENSIVE JOB THERAPY IS PROVIDED AT THE RE-SALE STORE TO MOVE THE CLIENTS TOWARDS MARKETABLE EMPLOYMENT. 285095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X MALCOLM MCDERMOTT 9037292930 919 S MAGNOLIA STREET PALESTINE TX 75801 RUSTY JONES PRESIDENT 1.75 X X 0 0 0 TIM WEST MEMBER 0.50 X 0 0 0 FRED STANLY MEMBER 2.50 X 18495 0 0 ZACH ZAJICEK TREASURER 2.50 X X 0 0 0 JONATHAN STRANGE VICE PRESIDENT 0.50 X X 0 0 0 BRIDGET KENNEDY SECRETARY 1.00 X X 0 0 0 DAVID ENGLISH MEMBER 1.00 X 0 0 0 MICHELLE KAELIN MEMBER 1.00 X 0 0 0 TOBY BLACK MEMBER 0.50 X 0 0 0 BRANDON GREENE EXECUTIVE DIRECTOR 40.00 X 49876 0 0 68371 0 0 0 0 0 0 0 123751 680 329617 126970 454048 THRIFT STORE 453310 126970 126970 126970 6025 123751 1809 4216 4216 585234 126970 0 4216 X 40727 40727 68371 68371 65821 57549 8272 9740 4282 5458 11577 11577 2155 1916 239 4927 2975 1952 4633 4633 18924 16175 2749 1000 1000 14996 13496 1500 2298 2298 IN-KIND RE-SALE SHOP 131472 131472 SALES TAX 9862 9862 CREDIT CARD PROCESSING 2360 2360 SUPPLIES 1983 1983 1869 1869 392715 285095 107620 0 55106 163196 20900 16398 626824 170966 382062 455858 15204 458068 650656 1919 1988 1919 1988 X 456149 552746 95922 456149 648668 458068 650656 192519 0 X 0 0 0 X 29394 52330 195024 470606 454048 1201402 29394 52330 195024 470606 454048 1201402 32558 1168844 6025 6025 1207427 0.96800 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TICKET SALES FOR GALA - 2018 AMOUNT: $ 6,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193758 193758 409602 161739 247863 5964 2084 3880 17500 7143 10357 455858 TINY HOME GALA 117151 111126 6025 1475 FALL ACQUISITION 12625 12625 334 129776 123751 6025 1809 1809 4216 1 EMERGENCY LODGING 27 3189 MEDICAL EXPENSES 4 927 T.H.R.I.V.E. CASH REWARDS 3 555 TRANSPORTATION AND VEHICLE REPAIR, MAINTENANCE AND FUEL 3 3196 CHILD CARE AND CHILD SUPPORT 2 11849 FOOD FOR HOMELESS 117 1401 TEMPORARY HOUSING- INCLUDING UTILITIES, APPLIANCES, FURNITURE, AND RELATED EXPENSES. 10 13568 VARIOUS OTHER NEEDS 4 6042 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 126970 DISC RESALE 0 0 0 FORM 990, PART III, LINE 2 TINY HOME PROJECT - THIS PROJECT FOCUSES ON BUILDING A TINY HOME COMMNITY ON 25 ACRES OF LAND PURCHASED IN 2018. FUNDRAISING BEGAN IN LATE 2018 AND THE PROJECT IS EXPECTED TO BE COMPLETED IN THE NEXT COUPLE OF YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AUTO EXPENSE - FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. MEALS - BOARD OF DIRECTORS AND STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.