2024-06-13T12:37:53-00:00 2023-12-31 382994588 Zerbo Consulting Group PC 8451 Boulder Ct Suite 200 Commmerce Township MI 48390 990 2023-01-01 383571989 HOPE HOSPITALITY AND WARMING CENTER INC HOPE 2484997345 249 BALDWIN AVE PONTIAC MI 48342 Brian Wright OFFICER 2484997345 2024-06-13 true Brian Wright 999009999 John C Zerbo P01445784 2489600278 2024-06-13 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Brian Wright 816 Fernwood Rd Royal Oak MI 48067 1686312 false X HOPEWARMINGPONTIAC.ORG X 2001 MI HOPE provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness. 10 10 67 0 1969054 1686312 0 -100 0 0 1968954 1686312 0 0 861314 977316 0 0 798823 604876 1660137 1582192 308817 104120 926322 931954 177691 79203 748631 852751 X HOPE provides safe and judgment-free shelter, innovative programs, and public advocacy to end homelessness. false false 1347237 1123289 563023 Contributions, Gifts, Grants 1347237 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 67 true false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false MI X HOPE HOSPITALITY AND WARMING CENTER 2484997345 249 Baldwin Avenue Pontiac MI 48342 X Jason Wasserman Chair 001.00 001.00 X X 0 0 0 Marlene Mullin Vice Chair 001.00 001.00 X X 0 0 0 Sue Wood Secretary 001.00 001.00 X X 0 0 0 Charlie Christ Treasurer 001.00 001.00 X 0 0 0 Kerry Leon Jackson Trustee 001.00 001.00 X 0 0 0 Mark Mullin Trustee 001.00 001.00 X 0 0 0 Lindsay Calcatera Trustee 001.00 001.00 X 0 0 0 Erica Piesco Trustee 001.00 001.00 X 0 0 0 Bill Reising Trustee 001.00 001.00 X 0 0 0 Brian Wright Executive Director 040.00 040.00 X X X 0 0 0 Karen Plants Chief Operating Officer 040.00 040.00 X X X 0 0 0 false false false 1123289 563023 1686312 1686312 0 0 0 0 977316 849537 127779 0 0 0 0 0 0 0 0 0 0 0 30738 30738 21556 21556 0 0 121418 115657 5761 0 0 0 0 0 18131 17425 706 27965 27965 Professional fees 20450 20450 Auto 3728 3728 Guest meals and direct public support 273041 273041 Temporary housing 44230 44230 43619 43619 1582192 1347237 234955 0 69427 123630 351871 312841 588120 92637 453943 495483 51081 926322 931954 40639 41403 137052 37800 177691 79203 X 748631 770751 82000 748631 852751 926322 931954 104120 X false true X true false X 991089 2024500 1400781 1954054 1685371 8055795 991089 2024500 1400781 1954054 1685371 8055795 8055795 248 107 8210 941 9506 8065301 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 142730 142730 310583 59705 250878 74872 74872 59935 32932 27003 495483 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Payroll Taxes true false false false false false false false false false false Form 990, Part I, Section B, Line 11 HOPE HOSPITALTY AND WARMING CENTER INC BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPORTING SCHEDULES AND NOTE ANY CHANGES, REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNTANT. Form 990, Part VI, Section B, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part III, Line 2 HOPE Hospitality and Warming Center, Inc. operates two shelters which serve adults experiencing homelessness. HOPE Hospitality and Warming Center, Inc. Adult Shelter is a low barrier no sobriety, ID or background check requirement emergency shelter where guests are mostly self-referred. HOPE is the only low barrier shelter in Oakland County. In addition to safe shelter, HOPE provides meals, showers, vital document assistance, as well as onsite access to services such as healthcare, mental health and substance use treatment and housing. The goal of the shelter is to resolve housing issues for individuals who are chronically homeless, veterans, those fleeing domestic violence and experiencing poverty. HOPE Hospitality and Warming Center, Inc. Recuperative Care Center is a specialty 24/7/365 medical shelter for those experiencing homelessness who are discharged from an inpatient hospital setting. In addition to connection with the same services offered by the adult shelter, an RN supervises the care of each guest. HOPE Recuperative is the first medical shelter in Michigan and only one of two in the state.