2019-08-13T18:37:48-05:00 2018-12-31 231925078 SAGER SWISHER & COMPANY LLP 15 NORTH THIRD STREET COLUMBIA PA 17512 990 2018-01-01 454864176 OUR HOME OF HOPEINC OURH 7176847060 225 CHERRY STREET COLUMBIA PA 17512 MABLE HERSHEY CHAIR 7176847060 2019-08-06 MICHAEL L REINER P00028077 7176842077 2019-08-07 74.92.107.205 2019-08-13 18:37:48 CD P 779BC51E970088F2D09E4506736EBB8DF78A63C2 1EE6A6F003B1AA39D989D1F45C2A842E9059AFF7 2018 2019-02-21 02:37:17Z MABLE HERSHEY 225 CHERRY STREET COLUMBIA PA 17512 709039 false X WWW.OURHOMEOFHOPE.COM X 2015 PA TO EXHIBIT CHRISTIAN COMPASSION BY PROVIDING A WARM, WELCOMING HOME-LIKE ENVIRONMENT TO THOSE INDIVIDUALS IN NEED OF SUPPORTIVE CARE IN AN ATMOSPHERE OF RESPECT AND DIGNITY. 6 6 26 25 0 195329 310000 219277 399039 0 0 414606 709039 0 0 136846 298385 0 272 177693 229231 314539 527616 100067 181423 292067 439310 192000 157820 100067 281490 TO EXHIBIT CHRISTIAN COMPASSION BY PROVIDING A WARM, WELCOMING HOME-LIKE ENVIRONMENT TO THOSE INDIVIDUALS IN NEED OF SUPPORTIVE CARE IN AN ATMOSPHERE OF RESPECT AND DIGNITY. false false 511711 399040 OUR HOME OF HOPE IS A LICENSED 30-BED PERSONAL CARE HOME SERVING ADULTS IN NEED OF A CARING, SUPPORTIVE LIVING ARRANGEMENT. OUR HOME OF HOPE FACILITY HAS BEEN IN OPERATION SINCE 2001 (FORMERLY CHERRY STREET GUEST HOME). 511711 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 26 true false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true false true false false true false false PA X MABLE HERSHEY 7176847060 225 CHERRY STREET COLUMBIA PA 17512 MABLE HERSHEY CHAIR 4.00 0.00 X X 0 0 0 DEAN BENNER VICE CHAIR 1.00 0.00 X X 0 0 0 CAROL NEFF TREASURER 1.00 0.00 X X 0 0 0 MARK DETTREY SECRETARY 1.00 0.00 X X 0 0 0 JOHN HERSHEY BOARD MEMBER 1.00 0.00 X 0 0 0 DR RICHARD YUNGINGER BOARD MEMBER 1.00 0.00 X 0 0 0 ROXANNE SIMONSON ADMINISTRATO 40.00 0.00 X 45750 0 0 45750 false false false 10000 300000 310000 RESIDENT RENTS 623990 398499 398499 MEMBER SUPPLIES 623990 540 540 399039 709039 399039 45750 41175 4575 226115 226115 26520 26170 350 4116 4116 3331 3331 2382 400 1982 384 212 172 11177 11077 100 89385 89385 8359 8359 12439 12439 27370 26091 1279 FOOD PURCHASES 33581 33581 RESIDENT EXP ALLOWANCE 21335 21335 GENERAL & RESIDENT SUPP 5023 5023 AUTO EXPENSE 3773 3773 6576 6576 527616 511711 15633 272 56907 13808 438450 12948 235160 425502 292067 439310 192000 157820 192000 157820 X 100067 280040 1450 100067 281490 292067 439310 181423 X true X false false false X 195329 310000 505329 219277 399039 618316 414606 709039 1123645 5000 6477 11477 5000 6477 11477 1112168 414606 709039 1123645 X 390956 8161 382795 37359 3625 33734 10135 1162 8973 425502 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM MANY TASKS FOR THE ORGANIZATION INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD, ADMINISTRATIVE TASKS AND MISCELLANEOUS MAINTENANCE OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 2 MABEL HERSHEY JOHN HERSHEY CHAIR BOARD MEMBER WIFE AND HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE CHAIRPERSON WHO IN TURN SENDS IT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A BOARD EVALUATION AND REVIEW OF ADMINISTRATOR FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHAIR PERSON OF THE ORGANIZATION.