2024-04-02T12:38:45-07:00 2023-12-31 874571351 Kristin Carrell CPA 2344 County Road 155 Bedias TX 77831 990EZ 2023-01-01 844200885 HOPE GATHERING INC HOPE 2191 FM 109 BRENHAM TX 77833 TAMI GLASCO Director 2024-04-02 true TAMI GLASCO 999009999 true Kristin Carrell P02509058 9795491236 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X 192138 X 192138 0 0 0 0 192138 7390 2350 14307 113946 137993 54145 115032 169177 X 116843 167293 2428 116843 169721 1811 544 115032 169177 We are a community of widows finding hope and healing in Christ, encouraging one another in the journey and seeking Gods purpose for our lives in this season. Since its inception, Hope Gathering has distributed a total of 638 Hope Boxes using solely the donations that it receives, reached 90 women through the "Weekend of Hope" Retreat, reached 156 women through the "Evening of Hope" event, established 14 Hope Gathering communities, including 10 in Texas and 4 in Georgia, hosted training sessions for local churches to teach them how to better serve widows in ministry, and reached thousands of women on Social Media to provide hope and healing after the loss of their husbands. 138362 138362 TAMI GLASCO Director 0 0 KELLY BEVERS Director 0 0 VICKI BRUCE Director 0 0 false false false false false false false 0 0 0 false 0 0 false TAMI GLASCO 2191 FM 109 BRENHAM TX 778337036 9792775270 false false false false false false false false false false false NONE NONE true X 71745 121519 192139 385403 0 0 71745 121519 192139 385403 0 385403 0 0 0 385403 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $14133 Other Expenses.1002 Office Expenses $8434 Other Expenses.1005 Travel $3035 Other Expenses.1 HOPE BOX EXPENSES $74912 Other Expenses.3 WEEKEND OF HOPE $7436 Other Expenses.4 LUNCHEON OF HOPE $2589 Other Expenses.5 KINDFUL SUBSCRIPTION $2555 Other Expenses.7 GENERAL COMMUNITY EXPENSES $791 Other Expenses.8 OTHER $200 Other Expenses.9 BUSINESS REGISTRATION FEES $150 Other Expenses.10 BOOKS, SUBSCRIPTIONS, AND REFE $79 Other Expenses.17 PRIOR PERIOD ADJUSTMENT $-368 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2428 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1811 Accounts Payable and Accrued Expenses - Ending $544