2022-09-14T09:03:38-07:00 2021-12-31 990EZ 2021-01-01 823182703 HOPE BUILDERS INC HOPE 2396332700 34 PLEASANT ST PO BOX 45 SAGAMORE MA 02561 Laura Reynolds Treasurer 5184418433 2022-08-30 1 11 1 AAL2 2021 2023-04-26 12:10:37Z X X WWW.HOPEBUILDERSINC.ORG X X 45433 X 45433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45433 0 0 40706 3249 4525 304 21169 69953 -24520 86206 0 61686 X 34028 9615 0 0 64548 52071 98576 61686 12370 0 86206 61686 TO PROVIDE RELIEF FOR THE POOR, DISTRESSED, AND UNDER PRIVILEGE ESPECIALLY IN THE AFTERMATH OF HURRICANE MARIA IN PUERTO RICO OUR STAFF AND VOLUNTEERS HAVE PARTNERED WITH LOCAL NONPROFIT ORGANIZATIONS, CHURCHES, LOCAL, STATE AND FEDERAL AGENCIES, TO IDENTIFY AT-RISK FAMILIES IN GREAT NEED OF ASSISTANCE. HOPE BUILDERS IS NOT ONLY REPAIRING AND BUILDING HOMES, BUT HAS BEEN HELPING THE COMMUNITY NAVIGATE THROUGH FEMA REGISTRATION AND APPEALS, WHICH IS OFTEN A CONFUSING, UNCLEAR AND TIME-CONSUMING PROCESS, REMOVE THE UNCERTAINTY SURROUNDING THE APPLICATION AND COMPENSATION PROCESS, COUPLED WITH THE CHALLENGES THAT DISASTER-IMPACTED CITIZENS HAVE IN PROCURING THE NECESSARY DOCUMENTATION, REDUCES THE POOL OF APPLICANTS WHO APPLY AND FOLLOW THROUGH. HOPE BUILDERS PRIMARY PROGRAMS WILL BE TO REPAIR EXISTING HOMES, BUILD NEW RESILIENT HOMES, CREATE A WORK FORCE DEVELOPMENT PROGRAM, AND DEVELOP A HOUSING ADVOCACY STRATEGY AND OTHER NEEDS OF THE COMMUNITY 0 39049 39049 Vickie Michaud President 35.00 36829 MARY TERRY SECRETARY 4.00 0 0 0 LAURA REYNOLDS TREASURER 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Vickie MICHAUD President 34 PLEASANT ST PO BOX 45 SAGAMORE MA 02561 2396332700 0 1 RQ 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3122 265615 503897 296895 299076 1368605 3122 265615 503897 296895 299076 1368605 1368605 1368605 X Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;676|Bank charges;142|Charitable donations;76|Insurance;1548|Supplies;4364|Taxes and Licenses;7982|Travel;2229|Vehicle expense;758|Miscellaneous;113|Depreciation;2190|Website;1091^Total;21169^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;42993|Prepaid Expenses;2978|Net Equipment;6100^Total;52071^