2026-05-15T10:04:39-05:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 351128300 HOPE SOUTHERN INDIANA INC HOPE 8129489248 1200 BONO RD NEW ALBANY IN 47150 ELAINE ROMANS EXECUTIVE DIRECTOR 8129489248 2026-05-13 1 1 MELINDA L HECK P01392306 5024269660 2026-05-13 2024 2025-03-06 01:10:19Z ELAINE ROMANS 1200 BONO RD NEW ALBANY IN 47150 1934955 0 X WWW.HOPESI.ORG X 1964 IN TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 11 11 14 81 0 0 1795149 1911750 0 0 9851 23046 1677 -8729 1806677 1926067 0 0 0 0 392741 429345 0 0 108710 1496556 1797919 1889297 2227264 -82620 -301197 1952714 1592699 143151 49298 1809563 1543401 TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS. 0 0 1545530 FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING. 218606 RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS 214266 YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS OTHER PROGRAMS 1978402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 1 0 X X THE ORGANIZATION 8129489248 1200 BONO RD NEW ALBANY IN 47150 ANGIE FENTON VICE PRESIDENT 1.00 X X 0 0 0 BEN SHINER BOARD MEMBER (THRU 1/1/25) 1.00 X 0 0 0 BILL HUDSON BOARD MEMBER 1.00 X 0 0 0 CHRIS STREET BOARD MEMBER (THRU 1/1/25) 1.00 X 0 0 0 DAVID NEAL BOARD MEMBER 1.00 X 0 0 0 FANCY FULTON SMITH BOARD MEMBER 1.00 X 0 0 0 JAMES MORRIS BOARD MEMBER 1.00 X 0 0 0 JOHN WHITBECK BOARD MEMBER 1.00 X 0 0 0 KYLE KINGERY PRESIDENT 1.00 X X 0 0 0 MARK KETTERER BOARD MEMBER 1.00 X 0 0 0 MELISSA LESTER BOARD MEMBER 1.00 X 0 0 0 PAUL E EDDIE BOBBITT SECRETARY 1.00 X X 0 0 0 REV EVERETT RICHARD PIMPLETON BOARD MEMBER 1.00 X 0 0 0 STEVEN MANECKE TREASURER 1.00 X X 0 0 0 ANGELA GRAF EXECUTIVE DIRECTOR (THRU 5.2024) 40.00 X 55087 0 1200 ELAINE ROMANS EXECUTIVE DIRECTOR (EFF 12.2024) 40.00 X 4416 0 1237 59503 0 2437 0 0 0 0 0 42542 55571 92632 1721005 1170966 1911750 23162 23162 116 -116 -116 -116 0 55571 8772 -8772 -8772 MISCELLANEOUS 900099 43 43 43 1926067 43 0 14274 95590 21066 19584 54940 285286 191649 59069 34568 2143 1080 530 533 14404 8040 2978 3386 31922 17819 6599 7504 15670 14369 1301 5450 4998 452 16777 15384 1393 42894 39333 3561 3696 3389 307 38654 35446 3208 30102 27604 2498 FOOD 1075202 1075202 PROGRAM 414092 372589 33724 7779 ASSISTANCE TO INDIVIDUA 95764 95764 MISCELLANEOUS 34799 31911 2888 24819 22759 2060 2227264 1978402 140152 108710 716799 273974 20487 38112 7275 352 1036194 159721 880786 876473 327367 384838 0 18950 1952714 1592699 55423 30290 87728 19008 143151 49298 X 1008808 778749 800755 764652 1809563 1543401 1952714 1592699 -301197 35035 0 X 0 1 X 1 0 X 1535324 2489730 1824480 1795149 1911750 9556433 1535324 2489730 1824480 1795149 1911750 9556433 9556433 3923 12607 12515 11090 23162 63297 1963 25884 116233 4778 73 148931 9768661 0.97830 0.97850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,963. 2021 AMOUNT: $ 25,884. 2022 AMOUNT: $ 3,366. 2023 AMOUNT: $ 4,778. 2024 AMOUNT: $ 73. INSURANCE PROCEEDS - 2022 AMOUNT: $ 112,867. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52100 52100 617900 58792 559108 265544 23789 241755 58734 40016 18718 41916 37124 4792 876473 OPERATING LEASE LIABILITY 19008 19008 X 2008374 35035 38500 73535 1934839 -8772 -8772 1926067 2274536 38500 8772 47272 2227264 0 2227264 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -8,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,772. EVENING OF JOY 32150 32150 4154 73 TASTE OF SOUTHERN INDIANA 23421 23421 1820 2725 55571 55571 5974 2798 8772 -8772 X 420916 1075202 $1.74 PER LB X OTHER MISC. SUPPLIES 1 95764 DOCUMENTATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN JUNE 2025. SIGNIFICANT CHANGES INCLUDED AN UPDATE TO THE DEFINIITION OF QUORUM, REQUIRING ONLY A SIMPLE MAJORITY OF CURRENT MEMBERS OF THE VOTING BOARD TO CONSTITUTE A QUORUM TO TRANSACT BUSINESS AT EITHER A REGULAR OR A SPECIAL MEETING; REMOVAL OF THREE STANDING COMMITTEES; ADDING TO THE DUTIES OF THE VICE PRESIDENT TO ENSURE THAT ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS NO LESS THAN ANNUALLY; AND ADDING TO THE DUTIES OF THE EXECUTIVE DIRECTOR TO DEVELOP AN INITIAL BUDGET EACH YEAR TO PRESENT TO THE INVESTMENT/FINANCE COMMITTEE FOR REVIEW AND CHANGES AHEAD OF FULL BOARD REVIEW. FORM 990, PART VI, SECTION A, LINE 8B BOARD COMMITTEES ARE CURRENTLY INACTIVE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 AND MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR AND BOARD IF CHANGES ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD AFTER REVIEWING SALARIES OF ED'S IN SIMILAR NON-PROFIT ORGANIZATIONS. THIS IS DONE AT HIRE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.