2024-02-13T10:02:04-06:00 2023-12-31 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990EZ 2023-01-01 274494279 FLOWER OF HOPE OUTREACH FLOW 3302318753 PO BOX 302 MILLERSBURG OH 44654 LYNETTE COIL TREASURER 3302318753 2024-02-01 1 LYNETTE COIL 999009999 0 JORDAN MILLER CPA P01352089 3303396651 2024-01-31 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 166856 X 165559 1297 166856 165941 165941 915 125981 0 126896 125981 126896 125981 126896 0 0 125981 126896 X SPIRITUAL AND FINANCIAL SUPPORT FOR SCHOOL IN HAITI PROVIDE FUNDS FOR THE SALARY AND BONUS OF 21 TEACHERS AND 7 SUPPORT STAFF ALONG WITH THE CAMPUS NURSE AND BATHROOM MONITOR WHO ARE EMPLOYED AT THE FLOWER OF HOPE SCHOOL IN HAITI. THIS ALSO INCLUDES THE SALARY FOR EXTRA TUTORING FOR STUDENTS NEEDING REMEDIAL HELP W/ THEIR STUDIES. 0 68171 PROVIDE LUNCHTIME MEAL OF RICE AND BEANS FOR ALL STUDENTS AND STAFF WHEN SCHOOL IS IN SESSION AT THE FLOWER OF HOPE SCHOOL IN HAITI. SEVERAL DISABLED AND ELDERLY MEMBERS WHO LIVE NEAR THE SCHOOL ARE PROVIDED A LUNCHTIME MEAL ALSO. THIS PROGRAM INCLUDES THE PURCHASE OF DRINKING WATER, COOKING WATER, AND FUEL FOR COOKING OF THE LUNCH PROGRAM. IN ADDITION, FUNDS ARE PROVIDED TO THE SCHOOL IN DECEMBER TO PURCHASE FOOD FOR COMMUNITY FOOD DISTRIBUTION. 0 32975 PROVIDE PERSONAL SUPPLIES, UNIFORMS, AND TUITION FOR THE 50 LOWEST INCOME STUDENTS WITHIN THE ELEMENTARY LEVEL OF THE STUDENT BODY AT THE FLOWER OF HOPE SCHOOL. IN ADDITION, SCHOLARSHIPS ARE PROVIDED FOR QUALIFYING POST-MIDDLE SCHOOL STUDENTS. SUPPORT INCLUDING TUITION, LUNCH AND SUPPLIES WAS PROVIDED TO 10 HIGH SCHOOL STUDENTS, 5 TECHNICAL STUDENTS, AND 4 MEDICAL STUDENTS 0 18936 PROVIDE FUNDS FOR MAINTENANCE AND REPAIRS TO THE SCHOOL PROPERTY AND LOCAL SURROUNDING INFRASTRUCTURE NEAR THE SCHOOL INCLUDING THE CLASSROOM BUILDINGS, OFFICES, KITCHEN, LATRINES, WELL, GENERATOR, PLAYGROUND, AND THE ROAD LEADING TO THE SCHOOL, TEACHER UNIFORMS, SCHOOL BOOKS, AND TECHNOLOGY COMPONENTS SUCH AS COMPUTERS AND PRINTERS, CAMPUS MEDICAL CLINIC SUPPLIES, OFF-CAMPUS MEDICAL TREATMENT REIMBURSEMENT, EXTRA CURRICULAR ACTIVITIES SUCH AS FIELD TRIPS, PARTIES, AND THE SUMMER VACATION EDUCATION PROGRAM, WIRE TRANSFER AND BANKING FEES, HAITIAN TAXES, OPERATING CERTIFICATES, INTERNET FEES, AND DISCRETIONARY SPENDING ALLOWANCE FOR THE IN-COUNTRY REPRESENTITIVE. 0 0 120082 LAURA VAN DYKE BOARD MEMBER 1.00 0 0 0 JUDY YODER BOARD MEMBER 1.00 0 0 0 LYNETTE COIL CO-CHAIR, TREASURER 5.00 0 0 0 LORI MILLER SECRETARY 3.00 0 0 0 GREG DOTSON CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH LYNETTE COIL PO BOX 302 MILLERSBURG OH 44654 3302318753 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 135198 126934 177047 154586 165559 759324 135198 126934 177047 154586 165559 759324 0 0 0 759324 1297 1297 1297 1297 135198 126934 177047 154586 166856 760621 0.99830 1.00000 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,297. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FLOWER OF HOPE SCHOOL. AFFILIATE ADDRESS: NO POSTAL ADDRESS-LOCATED IN CLORY NEAR HINCHE IN THE CENTRAL PLATEAU REGION, HAITI. PURPOSE OF PAYMENT: TO SUPPORT PROGRAMS AND OPERATIONS OF THE FLOWER OF HOPE SCHOOL. AMOUNT OF PAYMENT: 165,941. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.