HOPE WOMENS CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE WOMENS CENTER INC (EIN 86-0668354)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202513089349303876
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-04T18:04:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860668354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE WOMEN'S CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6027150999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 E MC DOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY WELDON ABERNETHYPersonNm
Person TitleCEOPersonTitleTxt
Phone4803303765PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY WELDON ABERNETHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 E MC DOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,525,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEWOMENSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionHOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE LIFE SKILLS AND FAITH BASED EDUCATION, INDIVIDUAL MENTORING AND SUPPORT GROUPS, MATERIAL ASSISTANCE, BRIEF SOLUTIONS FOCUSED COUNSELING, PREGNANCY SUPPORT, ADVOCACY FOR MOMS IN CRISIS, AND COMMUNITY REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY, COOLIDGE, PHOENIX, MARICOPA, NORTHERN ARIZONA, AND WEST VALLEY COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers1146TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,965,716PYContributionsGrantsAmt
CY Contributions Grants$1,682,333CYContributionsGrantsAmt
PY Program Service Revenue$495PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$8,454PYInvestmentIncomeAmt
CY Investment Income$105,795CYInvestmentIncomeAmt
PY Other Revenue$95,288PYOtherRevenueAmt
CY Other Revenue$108,419CYOtherRevenueAmt
PY Total Revenue$2,053,045PYTotalRevenueAmt
CY Total Revenue$1,896,547CYTotalRevenueAmt
PY Grants And Similar Paid$26,951PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,158CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,089,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,400,310CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$240,992CYTotalFundraisingExpenseAmt
PY Other Expenses$565,593PYOtherExpensesAmt
CY Other Expenses$583,703CYOtherExpensesAmt
PY Total Expenses$1,681,779PYTotalExpensesAmt
CY Total Expenses$2,016,171CYTotalExpensesAmt
PY Revenues Less Expenses$371,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,624CYRevenuesLessExpensesAmt
Total Assets BOY$5,042,946TotalAssetsBOYAmt
Total Assets EOY$4,983,141TotalAssetsEOYAmt
Total Liabilities BOY$444,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,598,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,479,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE LIFE SKILLS AND FAITH BASED EDUCATION, INDIVIDUAL MENTORING AND SUPPORT GROUPS, MATERIAL ASSISTANCE, BRIEF SOLUTIONS FOCUSED COUNSELING, PREGNANCY SUPPORT, ADVOCACY FOR MOMS IN CRISIS, AND COMMUNITY REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY, COOLIDGE, PHOENIX, MARICOPA, NORTHERN ARIZONA, AND WEST VALLEY COMMUNITIES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,492,694ExpenseAmt
Grant$32,158GrantAmt
DescOUR EDUCATION PROGRAM IS DESIGNED WITH THREE GOALS IN MIND: TO BUILD RELATIONSHIPS, TO IMPART KNOWLEDGE, AND TO ENCOURAGE BEHAVIORAL CHANGES. CLASSES ARE A MIX OF LIFE SKILLS AND FAITH BASED TOPICS SUCH AS PARENTING, ENGLISH AS A SECOND LANGUAGE, ANGER MANAGEMENT, GRIEF AND LOSS, HEALTH AND NUTRITION, HEALING FROM TRAUMA, RECOVERY FROM ABUSE, HEALTH RELATIONSHIPS, CRAFTS, PARENT-CHILD BONDING, AND JOB READINESS. OUR MENTORING PROGRAM PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS UNPLANNED PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, FAMILY CONFLICT, SUBSTANCE ABUSE RECOVERY, AND OTHER LIFE CHALLENGES. ALL SERVICES ARE FREE AND CLIENTS CAN MEET WITH A MENTOR OR JOIN A SUPPORT GROUP AS OFTEN AS THEY LIKE. OUR HOPE HEALS PROGRAM PROVIDES WOMEN WITH FREE BRIEF SOLUTIONS BASED THERAPY. OUR HOPE AT WORK PROGRAM PROVIDES CLASSES, JOB COACHING, AND CAREER READINESS AND SUPPORT. PROGRAMS ARE FREE BUT ARE INCENTIVIZED TO CLIENTS BY PROVIDING CLIENT POINTS FOR ATTENDING CLASSES THAT CAN BE USED IN OUR WOMENS BOUTIQUE FOR MATERIAL RESOURCES AND UTILITY ASSISTANCE. OUR WOMENS BOUTIQUES ARE STOCKED WITH DIAPERS, WIPES, TOILETRIES, CLEANING SUPPLIES, FOOD, HOUSEHOLD ITEMS, CLOTHING, AND BABY ITEMS. WE ALSO OFFER A CASH UTILITY ASSISTANCE PROGRAM, TRANSPORTATION ASSISTANCE, AND FREE PREGNANCY TESTING AND SUPPORT. OUR EVERY MOTHER'S ADVOCATE PROGRAM WORKS WITH BIRTH MOMS WHOSE CHILDREN ARE IN FOSTER CARE OR AT RISK OF FOSTER AND IS FOCUSED ON EARLY INTERVENTION, CREATING HEALTH HOME ENVIRONMENTS, AND SUPPORT FOR MOMS WORKING ON RE-UNIFICATION. WE ALSO HAVE A CHILDRENS PROGRAM (FREE FOR AGES 0-5 WHILE MOM IS ATTENDING PROGRAMS). IN 2024, WE LAUNCHED OUR MOBILE "HOPE ON THE ROAD" PROGRAM SENDING HOPE STAFF TO PARTNER NON-PROFITS TO PROVIDE A "POP UP" OF HOPE'S SERVICES INCLUDING CLASSES, MENTORING, OUR MOTHER'S ADVOCACY PROGRAM, JOB COACHING, AND MATERIAL RESOURCES. CLIENTS CAN ALSO CONNECT VIRTUALLY TO MANY OF HOPE'S OTHER SERVICES.Desc
Total Program Service Expenses$1,492,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE WOMENS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6027150999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 E MC DOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TAMMY WELDON ABERNETHY
CEO40.00Yes (X)$103,384$0$9,100
KATHY BIERDERBECK
DIRECTOR2.00$0$0$0Yes (X)
MENDY CHARLTON
CHAIR2.00Yes (X)$0$0$0Yes (X)
TRACY MILLER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TOM REIMERS
TREASURER2.00Yes (X)$0$0$0Yes (X)
DAVID VAN SLYKE
DIRECTOR2.00$0$0$0Yes (X)
PHIL THOMAS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,384TotalReportableCompFromOrgAmt
Total Other Compensation$9,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$307,693FundraisingAmt
All Other Contributions$1,374,640AllOtherContributionsAmt
Total Contributions$1,682,333TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,582TotalRevenueColumnAmt
Exclusion$22,582ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$65,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,189TotalRevenueColumnAmt
Exclusion$65,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,034SecuritiesAmt
Other$551,946OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,911SecuritiesAmt
Other$466,856OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,877SecuritiesAmt
Other$85,090OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,213TotalRevenueColumnAmt
Related Or Exempt Func Income$83,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,788FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$307,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$158,788FundraisingDirectExpensesAmt
Gross Sales Of Inventory$43,230GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,230TotalRevenueColumnAmt
Related Or Exempt Func Income$43,230RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,896,547TotalRevenueColumnAmt
Related Or Exempt Func Income$126,443RelatedOrExemptFuncIncomeAmt
Exclusion$87,771ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,158TotalAmt
Program Services$32,158ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,483TotalAmt
Program Services$89,987ProgramServicesAmt
Management And General$11,248ManagementAndGeneralAmt
Fundraising$11,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,170,066TotalAmt
Program Services$936,052ProgramServicesAmt
Management And General$117,007ManagementAndGeneralAmt
Fundraising$117,007FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,218TotalAmt
Program Services$15,374ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt
Fundraising$1,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,543TotalAmt
Program Services$78,835ProgramServicesAmt
Management And General$9,854ManagementAndGeneralAmt
Fundraising$9,854FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,096TotalAmt
Program Services$396ProgramServicesAmt
Management And General$10,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,187TotalAmt
Program Services$38,354ProgramServicesAmt
Management And General$16,833ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,848TotalAmt
Program Services$10,005ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt
Fundraising$4,178FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,600TotalAmt
Program Services$30,948ProgramServicesAmt
Management And General$12,652ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,542TotalAmt
Program Services$7,233ProgramServicesAmt
Management And General$8,309ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,710TotalAmt
Program Services$16,338ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,697TotalAmt
Program Services$63,362ProgramServicesAmt
Management And General$2,668ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,734TotalAmt
Management And General$28,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING$93,170$93,170
REPAIRS & MAINTENANCE$79,910$799$75,915$3,196
UTILITIES$64,731$647$61,495$2,589
VOLUNTEER EXPENSES$29,824$4,714$25,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,654TotalAmt
Program Services$31,528ProgramServicesAmt
Management And General$25,626ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,016,171TotalAmt
Program Services$1,492,694ProgramServicesAmt
Management And General$282,485ManagementAndGeneralAmt
Fundraising$240,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,496,041BOYAmt
EOY$2,761,132EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$23,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,628,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$430,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,546,555BOYAmt
EOY$2,198,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,042,946BOYAmt
EOY$4,983,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,644BOYAmt
EOY$85,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,383BOYAmt
EOY$367,617EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$50,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$444,027BOYAmt
EOY$503,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,598,919BOYAmt
EOY$4,479,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,598,919BOYAmt
EOY$4,479,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,042,946BOYAmt
EOY$4,983,141EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$119,624ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,735,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,716CurrentTaxYearMinus1YearAmt
Current Tax Year$1,682,333CurrentTaxYearAmt
Total$8,197,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,735,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,716CurrentTaxYearMinus1YearAmt
Current Tax Year$1,682,333CurrentTaxYearAmt
Total$8,197,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,197,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,225CurrentTaxYearMinus1YearAmt
Current Tax Year$87,771CurrentTaxYearAmt
Total$129,175TotalAmt
FieldValueIRS element (for citing)
Total Support$8,326,902TotalSupportAmt
Gross Receipts Rltd Activities$426,714GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,220OtherCostOrOtherBasisAmt
Book Value$215,220BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,228,614OtherCostOrOtherBasisAmt
Depreciation$397,318DepreciationAmt
Book Value$1,831,296BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,903OtherCostOrOtherBasisAmt
Depreciation$20,903DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,046,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$50,530Amt
FieldValueIRS element (for citing)
Total Liability$50,530TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,896,547TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,896,547RevenueSubtotalAmt
Total Revenue Per Form990$1,896,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,016,171TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,016,171ExpensesSubtotalAmt
Total Expenses Per Form990$2,016,171TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationRENTAL EXPENSES 0ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT OF HOPEEvent1Nm
Gross Receipts Event1$466,481GrossReceiptsEvent1Amt
Charitable Contri Event1$307,693CharitableContriEvent1Amt
Gross Revenue Event1$158,788GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,921RentFacilityCostsEvent1Amt
Food And Beverage Event1$86,382FoodAndBeverageEvent1Amt
Entertainment Event1$8,100EntertainmentEvent1Amt
Other Direct Expenses Event1$47,385OtherDirectExpensesEvent1Amt
Gross Receipts Total$466,481GrossReceiptsTotalAmt
Charitable Contributions Tot$307,693CharitableContributionsTotAmt
Gross Revenue Total Events$158,788GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,921RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$86,382FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$158,788DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUTILITY/HOUSEHOLD PMTSGrantTypeTxt
Cash Grant$32,158CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE LIFE SKILLS AND FAITH BASED EDUCATION, INDIVIDUAL MENTORING AND SUPPORT GROUPS, MATERIAL ASSISTANCE, BRIEF SOLUTIONS FOCUSED COUNSELING, PREGNANCY SUPPORT, ADVOCACY FOR MOMS IN CRISIS, AND COMMUNITY REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY, COOLIDGE, PHOENIX, MARICOPA, NORTHERN ARIZONA, AND WEST VALLEY COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 2IN 2024, HOPE WOMEN'S CENTER LAUNCHED A MOBILE "HOPE ON THE ROAD" PROGRAM SENDING HOPE STAFF TO PARTNER NON-PROFITS TO PROVIDE A "POP UP" OF HOPE'S SERVICES INCLUDING CLASSES, MENTORING, OUR MOTHER'S ADVOCACY PROGRAM, JOB COACHING, AND MATERIAL RESOURCES. CLIENTS CAN ALSO CONNECT VIRTUALLY TO MANY OF HOPE'S OTHER SERVICES.
FORM 990, PAGE 2, PART III, LINE 4AOUR EDUCATION PROGRAM IS DESIGNED WITH THREE GOALS IN MIND: TO BUILD RELATIONSHIPS, TO IMPART KNOWLEDGE, AND TO ENCOURAGE BEHAVIORAL CHANGES. CLASSES ARE A MIX OF LIFE SKILLS AND FAITH BASED TOPICS SUCH AS PARENTING, ENGLISH AS A SECOND LANGUAGE, ANGER MANAGEMENT, GRIEF AND LOSS, HEALTH AND NUTRITION, HEALING FROM TRAUMA, RECOVERY FROM ABUSE, HEALTH RELATIONSHIPS, CRAFTS, PARENT-CHILD BONDING, AND JOB READINESS. OUR MENTORING PROGRAM PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS UNPLANNED PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, FAMILY CONFLICT, SUBSTANCE ABUSE RECOVERY, AND OTHER LIFE CHALLENGES. ALL SERVICES ARE FREE AND CLIENTS CAN MEET WITH A MENTOR OR JOIN A SUPPORT GROUP AS OFTEN AS THEY LIKE. OUR HOPE HEALS PROGRAM PROVIDES WOMEN WITH FREE BRIEF SOLUTIONS BASED THERAPY. OUR HOPE AT WORK PROGRAM PROVIDES CLASSES, JOB COACHING, AND CAREER READINESS AND SUPPORT. PROGRAMS ARE FREE BUT ARE INCENTIVIZED TO CLIENTS BY PROVIDING CLIENT POINTS FOR ATTENDING CLASSES THAT CAN BE USED IN OUR WOMENS BOUTIQUE FOR MATERIAL RESOURCES AND UTILITY ASSISTANCE. OUR WOMENS BOUTIQUES ARE STOCKED WITH DIAPERS, WIPES, TOILETRIES, CLEANING SUPPLIES, FOOD, HOUSEHOLD ITEMS, CLOTHING, AND BABY ITEMS. WE ALSO OFFER A CASH UTILITY ASSISTANCE PROGRAM, TRANSPORTATION ASSISTANCE, AND FREE PREGNANCY TESTING AND SUPPORT. OUR EVERY MOTHER'S ADVOCATE PROGRAM WORKS WITH BIRTH MOMS WHOSE CHILDREN ARE IN FOSTER CARE OR AT RISK OF FOSTER AND IS FOCUSED ON EARLY INTERVENTION, CREATING HEALTH HOME ENVIRONMENTS, AND SUPPORT FOR MOMS WORKING ON RE-UNIFICATION. WE ALSO HAVE A CHILDRENS PROGRAM (FREE FOR AGES 0-5 WHILE MOM IS ATTENDING PROGRAMS). IN 2024, WE LAUNCHED OUR MOBILE "HOPE ON THE ROAD" PROGRAM SENDING HOPE STAFF TO PARTNER NON-PROFITS TO PROVIDE A "POP UP" OF HOPE'S SERVICES INCLUDING CLASSES, MENTORING, OUR MOTHER'S ADVOCACY PROGRAM, JOB COACHING, AND MATERIAL RESOURCES. CLIENTS CAN ALSO CONNECT VIRTUALLY TO MANY OF HOPE'S OTHER SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 DRAFT IS SENT TO ALL BOARD MEMBERS TO REVIEW, NOTE QUESTIONS, AND APPROVE BEFORE BEFORE THE EXECUTIVE DIRECTOR SIGNS AND THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ANNUALLY SIGN AND UPDATE THE CONFLICT OF INTEREST FORM. THE CONFLICT OF INTEREST FORM IS IN OUR EMPLOYEE HANDBOOK AND IS SIGNED UPON HIRE FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABLE DATA AND DICUSSION WITH THE BOARD CONSIDERING THE BUDGET. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS WITHIN BUDGET, HOWEVER IT IS BELOW MARKET VALUE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABLE DATA AND SICUSSION WITH THE BOARD CONSIDERING THE BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 0

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