2024-02-27T11:13:57-08:00 2023-08-31 741694817 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 77706 990 2022-09-01 741157851 The Hughen Center Inc HUGH 4099833244 4545 Highway 73 Port Arthur TX 77642 Bobby Lopez CEO 2024-02-23 true Bobby Lopez 999009999 true Pat O'Neill P00064438 4098381605 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4545 Highway 73 Port Arthur TX 77642 35993240 false X http://hughencenter.org/ X 1935 TX Bob Hope School exists to increase the number of students who will graduate from high school and seek their full potential in either the workforce or to college. We expect that all students will be prepared to compete successfully in the marketplace. Bob Hope School's philosophy is as follows: We believe each person has merit, dignity and can make a valid contribution to society. We believe in the "total" child including mind, body and spirit. We believe in Hope. Hope for the future of each of our students. We believe in success, academic, vocational and independent living. 11 11 406 0 32228068 35971477 0 21096 21763 0 32249164 35993240 0 0 451027 491309 0 70676 25904659 30240754 26355686 30732063 5893478 5261177 48676855 79058498 22025261 47140443 26651594 31918055 Bob Hope School exists to increase the number of students who will graduate from high school and seek their full potential in either the workforce or to college. We expect that all students will be prepared to compete successfully in the marketplace. Bob Hope School's philosophy is as follows: We believe each person has merit, dignity and can make a valid contribution to society. We believe in the "total" child including mind, body and spirit. We believe in Hope. Hope for the future of each of our students. We believe in success, academic, vocational and independent living. false false 28834274 Bob Hope School is a public enrollment charter school. 28834274 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 54 0 true 406 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true false false false X Lea Ann Hendrick 4099833244 4545 Highway 73 Port Arthur TX 77642 X Bobby Lopez CEO 40.00 0.00 301354 0 0 Ellen Messick CFO/COO 40.00 0.00 189445 0 0 Bobby Martin Jr Board Member 0.25 0.00 X 0 0 0 Gary Stretcher 2nd VP 0.25 0.00 X X 0 0 0 Randy Kimler Past President 0.25 0.00 X 0 0 0 Mark Mulliner President 0.25 0.00 X X 0 0 0 Cesar Munoz 1st VP 0.25 0.00 X X 0 0 0 Bobby Simon 3rd VP 0.25 0.00 X X 0 0 0 Michael Casey Treasurer 0.25 0.00 X X 0 0 0 Cheryl Cherry Secretary 0.25 0.00 X X 0 0 0 Al Agudelo Board Member 0.25 0.00 X 0 0 0 James McDuffie Board Member 0.25 0.00 X 0 0 0 Ronald McCraw Board Member 0.25 0.00 X 0 0 0 490799 2 false true false 0 31102674 4868803 35971477 0 21763 21763 0 0 0 0 0 0 0 0 35993240 21763 X 0 0 0 0 490799 490799 0 0 0 510 510 0 0 0 30500 30500 0 0 0 3611 2661 950 0 66938 66938 0 0 3379 3379 2788 2788 0 0 0 0 15026 15026 818 818 Instruction Related Services 13589786 13589786 Facilities Maintenance & Opera 4941976 4941976 Instructional School Leadershi 3898646 3898646 Food Services 1966416 1966416 5720870 3946651 1774219 30732063 28834274 1827113 70676 9758783 10109941 2676282 2713681 3208248 4517288 0 0 0 0 0 996461 1352671 53922123 9603718 26327200 44318405 589633 579156 0 0 0 5120248 15467356 48676855 79058498 864514 1963324 1400000 16877566 41716823 2883181 3460296 22025261 47140443 X 10972408 15816522 15679186 16101533 26651594 31918055 48676855 79058498 5261177 5284 X false true X true true true X 17278568 21926195 28323387 32228068 35971477 135727695 0 0 17278568 21926195 28323387 32228068 35971477 135727695 0 135727695 19383 10269 14035 21096 21763 86546 0 74775 1753 386 76914 135891155 0.99880 0.99300 X 2642849 2642849 28477406 7762445 20714961 1262574 409494 853080 21539294 1431779 20107515 44318405 Other Assets 300 Other receivables 150798 Restricted cash 14212512 Right to Use Assets 1103746 15467356 Accrued expenses 1199525 Other Current Liabilities 1065222 Right to Use Lease Obligations - Current 546180 Right to Use Lease Obligations - Net CP 649369 3460296 35998524 5284 5284 35993240 35993240 30732063 30732063 30732063 X X false false false false false false false false false Bobby Lopez CEO 301354 301354 Ellen Messick CFO/COO 189445 189445 A Newark HEFC 465361566 2021-02-12 17816346 Financing and refinancing false false false B Newark HEFC 465361566 2022-11-29 26335000 Financing and refinancing false false false A 6062 false true true false B 14206450 false true true false A false false false false false false B false false false false false false A false true false false false false B false true false false false false A false B false Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the organization's outside auditors under the direction of Executive Director, Dr. Bobby Lopez. Upon completion, Dr. Lopez reviews the Form 990 and presents it to the Board of Directors for discussion and approval. Form 990, Part VI, Section B, Line 12c Conflict of interest policy is given to new employees and directors as needed. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are kept on site with the Director of Finance and made available upon request. Form 990, Part IX, Line 24e Cocurricular/Extracurricular A: Column (A) - Total = $364468; Column (B) - Program Services = $364468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Data Processing: Column (A) - Total = $440646; Column (B) - Program Services = $0; Column (C) - Management & General = $440646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Debt Services: Column (A) - Total = $1556751; Column (B) - Program Services = $1556751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General Administration: Column (A) - Total = $1327014; Column (B) - Program Services = $0; Column (C) - Management & General = $1327014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Guidance Counseling & Evaluati: Column (A) - Total = $652961; Column (B) - Program Services = $652961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Health Services: Column (A) - Total = $285716; Column (B) - Program Services = $285716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $5690; Column (B) - Program Services = $0; Column (C) - Management & General = $5690; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security & Monitoring Services: Column (A) - Total = $705014; Column (B) - Program Services = $705014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Student Transportation: Column (A) - Total = $381741; Column (B) - Program Services = $381741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $869; Column (B) - Program Services = $0; Column (C) - Management & General = $869; Column (D) - Fundraising = $0