2024-04-20T13:18:13-07:00 2023-12-31 CPA Services 3607 Brook St Iowa Colony TX 77583 990EZ 2023-01-01 263195720 HOPE BEYOND BRIDGES HOPE 7132491933 4008 Louetta Rd Spring TX 77388 David Droll Executive Director 7132491933 2024-04-20 0 David Droll 999009999 1 Calvin Tang P02251144 3468148090 2024-04-20 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X hopebeyondbridges.org X X 171396 X 84331 0 0 12 0 0 0 0 87053 29023 58030 0 0 0 0 142373 0 0 52560 1761 46889 50 44562 145822 -3449 31002 0 27553 X 33130 28014 0 0 1849 2528 34979 30542 3977 2989 31002 27553 Bring assistance and Christ's hope to the homeless. Ministries to the homeless 0 109492 Provided hygiene kits to the homeless 0 5788 Hope Recovery 0 162 115442 Shaun Lehmann Founder, President 5 0 0 0 Khari Gaynor Vice President 2 0 0 0 Angela Cross Treasurer 2 0 0 0 David Droll Executive Director 40 40500 7560 Nancy Frasier Secretary 2 0 0 0 Clayton Rhodes Founder, Past President 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 David Droll 4008 Louetta Rd Spring TX 77388 7132491933 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99687 85732 103155 68683 84331 441588 99687 85732 103155 68683 84331 441588 441588 2 2 2 2 12 20 2 2 2 2 12 20 0 0 37123 0 0 37123 99689 85734 140280 68685 84343 478731 0.92241 0.93666 0.00004 0.00002 X Schedule A, Part I, Line 10 Hope Beyond Bridges received over 90% of its support from public contributions. Schedule A, Part III, Line 12 Hope Beyond Bridges received $0 of Other Income in 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 42458 0 42458 0 1097 7680 1363 0 3238 Casino Night 34846 0 34846 0 0 4000 5478 0 6156 1 9748 0 9748 0 0 0 0 0 0 87052 0 87052 0 1097 11680 6841 0 9394 29012 58040 Form 990-EZ, Part I, Line 16 Description;Amount^Vehicle Maintenance;6318|Travel;4178|Depreciation;105|Bank Fees;1932|Charitable Contributions;1140|Advertising;8992|Dues and Subscription;601|Materials and Supplies;12930|Insurance;5575|Meals;984|Office Supplies;1669|Professional Development;138^Total;44562^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Properties Plants and Equipment Net;1738|Prepaid Expenses;725|Other Assets;65^Total;2528^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Account Payables;2916|Other Payables;73^Total;2989^