2013-11-15T08:35:47-06:00 2012-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE B-109 PHOENIX AZ 850295609 990 2012-01-01 860668354 HOPE WOMEN'S CENTER INC HOPE 4809821566 PO BOX 3447 APACHE JUNCTION AZ 85117 TAMMY ABERNETHY 4809821566 2013-11-13 1 MONICA J STERN CPA P00295294 6026748226 2013-11-06 2012 2016-02-25 16:41:14Z TRACY MILLER PO BOX 3447 APACHE JUNCTION AZ 85117 175226 0 X WWW.HOPEWOMENSCENTER.ORG X 2010 AZ HOPE WOMEN'S CENTER IS A COMMUNITY OF PEOPLE WHO ARE COMMITTED TO LOVING AND SERVING OUR NEIGHBORS BY PROVIDING RESOURCES AND REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY. 4 4 9 96 0 0 186278 158299 0 0 45 129 2442 5940 188765 164368 6211 6208 0 0 110548 126054 0 0 60651 47831 53319 164590 185581 24175 -21213 314123 294104 2638 3278 311485 290826 X LOCATED IN APACHE JUNCTION AND SERVING THE EAST VALLEY, HOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT ENGAGES, ENCOURAGES AND EQUIPS VULNERABLE WOMEN AND TEEN GIRLS WITH EDUCATION AND LIFE SKILLS PROGRAMS THAT SUPPORT THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. 0 0 87321 6208 OUR EDUCATION PROGRAM IS DESIGNED WITH TWO GOALS IN MIND: TO PROVIDE CLIENTS WITH RELEVANT AND INTERESTING INFORMATION AND TO GIVE EACH CLIENT AN OPPORTUNITY TO EARN CLIENT CASH FOR EACH CLASS ATTENDED TO USE IN OUR WOMEN'S RESOURCE ROOM, FOR UTILITY ASSISTANCE AND FOR OTHER GOODS AND SERVICES. WE OFFER CLASSES IN PARENTING, FORGIVENESS, ANGER, MONEY MANAGEMENT, RELATIONSHIPS, HEALTH & NUTRITION, CRAFTS, AND LIFE SKILLS. ALL OF OUR CLASSES ARE OFFERED FREE OF CHARGE.HOPE WOMEN'S CENTER PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS CRISIS PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, AND/OR LIFE DECISIONS. ALL OF OUR SERVICES ARE FREE AND CLIENTS ARE WELCOME TO SPEAK WITH A MENTOR AS OFTEN AS THEY LIKE. MEETING WITH ANOTHER WOMAN WHO WILL BE SUPPORTIVE AND WISE CAN GO A LONG WAY IN HELPING CLIENTS WALK THROUGH A DIFFICULT TIME IN THEIR LIFE.OUR WOMEN'S RESOURCE ROOM IS STOCKED WITH ITEMS THAT CLIENTS PURCHASE WITH THE CLIENT CASH EARNED FROM PARTICIPATING IN OUR EDUCATION PROGRAM. ITEMS AVAILABLE INCLUDE DIAPERS, WIPES, MATERNITY CLOTHES, BABY AND CHILDREN'S CLOTHES, WOMEN'S AND JUNIOR'S CLOTHING, HOUSEHOLD CLEANING SUPPLIES, AND WOMEN'S TOILETRIES. PREGANCY TESTING IS AVAILABLE AT NO COST TO OUR CLIENTS.OTHER PROGRAMS INCLUDE BIBLICAL COUNSELING, SUBSTANCE ABUSE MONITORING AND GIRL'S NIGHT OUT. 87321 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 4809821566 PO BOX 3447 APACHE JUNCTION AZ 85117 MELISSA SHELLER 2.00 X X 0 0 0 DENNIS WIKFORS 2.00 X X 0 0 0 DONALD PIERSON JR 2.00 X X 0 0 0 TRACY MILLER 2.00 X X 0 0 0 PATRICIA PALMER 2.00 X X 0 0 0 MARY T SMITH 40.00 X 38000 0 0 JUDI RUSSO 9.00 X 4804 0 0 S MIA HOFMANN 12.00 X 5031 0 0 47835 0 0 0 0 0 0 0 464 18440 139395 158299 129 129 487 0 487 487 487 16311 18440 10858 5453 5453 164368 487 0 5582 6208 6208 47834 983 16384 30467 66985 45650 5470 15865 2447 734 245 1468 8788 3603 1670 3515 2391 2391 1921 1921 954 477 477 13558 3293 6419 3846 1559 478 113 968 10201 9283 459 459 806 482 324 2741 2196 473 72 5866 5338 264 264 7339 5797 1255 287 SUPPLIES 4192 1490 63 2639 CURRICULUM 1791 1791 185581 87321 37609 60651 40500 31700 47597 37633 1145 281585 63308 221314 218277 4712 5349 314123 294104 718 663 1920 2615 2638 3278 X 311485 290826 311485 290826 314123 294104 -21213 554 0 X X 0 0 0 X 161544 186279 158299 506122 161544 186279 158299 506122 42605 463517 5892 5888 616 12396 2051 5453 7504 526022 1202 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83220 83220 194733 60653 134080 3632 2655 977 218277 TAXES PAYABLE 2615 2615 CREATED BY HOPE DINER 22399 9000 13399 1180 4171 3047 HIKE FOR HOPE 12352 9440 2912 1493 472 495 34751 18440 16311 1493 1180 4643 3542 10858 5453 1 UTILITY / HOUSEHOLD ASSISTANCE 42 6208 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND OTHER OFFICERS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN AND UPDATE THE CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND DISCUSSION WITH THE BOARD CONSIDERING THE BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR IS WITHIN THE BUDGET, HOWEVER IT IS BELOW MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. CHANGE IN ACCOUNTING METHOD FORM 990 PART XII LINE 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO BETTER REFLECT THE FINANCIAL ACTIVITY. EXPLANATION FOR PROGRAM, ADMINISTRATIVE AND FUNDRAISING EXPENSES HOPE WOMEN'S CENTER RECEIVES THE SERVICES OF A LARGE NUMBER OF VOLUNTEERS WHO PROVIDE MOST OF OUR PROGRAM SUPPORT. OUR VOLUNTEERS PROVIDE SERVICES THAT WE COULD NOT OTHERWISE PAY FOR. ADMINISTRATIVE TIME IS REQUIRED TO MANAGE THE VOLUNTEERS. THE VALUE OF OUR VOLUNTEER SERVICES IS NOT REFLECTED IN OUR INCOME OR EXPENSE ON FORM 990.