2026-02-23T14:42:11-08:00 2025-12-31 931258390 ALLIANCE PROFESSIONALS LLP 439 SW UMATILLA AVE UNIT 110 REDMOND OR 97756 990EZ 2025-01-01 320459663 HOPE INTERNATIONAL INC HOPE 5419718061 PO BOX 421 ALBANY OR 97321 MICHAEL ALLEN President 2026-02-23 true Jennifer J Werner P00918643 5415481735 X 2025 2025-03-06 01:10:19Z X WWW.HURUMAHOPE.ORG X 127613 X 124954 2659 0 0 0 0 127613 50134 5103 373 81250 136860 -9247 136051 -71 126733 X 121683 114068 12940 11645 1428 1020 136051 126733 136051 126733 Education of children Huruma School General Support: This program funds the Huruma school operations, including wages for teachers and staff, student scholarhsips and term fees, student uniforms and school supplies, and student food including breakfast, lunches, and snacks. 129595 Huruma School Facilities Support: This program is intended for the repairs, maintenance and supplies of the school building which holds over 85 students and staff and serves as a meeting point for families in the community. 2666 Huruma Community Support: This program is intended for the miscellaneous support of various members within the Huruma Community. 792 133053 SUZAN BELLIS Director 10.00 0 MICHAEL ALLEN President 5.00 0 ARLENE AMICK Director 2.00 0 GREG HOLIFIELD Treasurer 5.00 0 KYLIE KOONTZ Director 2.00 0 JOEL HAGNER Director 2.00 0 JOY GILLILAND Secretary 5.00 0 TAYLOR BELLIS Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR MICHAEL ALLEN PO BOX 421 ALBANY OR 97321 5419718061 false true OC false false false false false false false false false NONE NONE true X 100517 73941 117579 102269 124954 519260 0 0 0 0 100517 73941 117579 102269 124954 519260 0 0 519260 3691 2659 6350 0 3691 2659 6350 0 0 100517 73941 117579 105960 127613 525610 0.98790 0.99220 0.01210 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $657 Other Expenses.1002 Office Expenses $232 Other Expenses.1009 Depreciation $1703 Other Expenses.1 Student Scholarships/Term Fees $26401 Other Expenses.2 School Food/Kitchen Supplies $20742 Other Expenses.3 Short Term Mission Expense $17789 Other Expenses.4 School Supplies/Uniforms $9900 Other Expenses.5 Building Repairs/Maintenance $963 Other Expenses.6 Student/Staff Gifts $918 Other Expenses.7 Huruma Community Support $792 Other Expenses.8 Telephone/Internet $686 Other Expenses.10 State Tax $213 Other Expenses.11 Transportation Costs $204 Other Expenses.12 Miscellaneous $50 Other Assets.1002 Furniture and Fixtures - Beginning $1428 Furniture and Fixtures - Ending $1020