2024-05-13T03:00:19-07:00 2023-06-30 990 2022-07-01 352180417 LIGHTHOUSE FOR NEW HOPE LIGH 9722263110 PO Box 851030 Mesquite TX 75185 James Boxell Treasurer 2149237411 2024-05-12 James Boxell 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Same as C above PO Box 851030 Mesquite TX 75185 53527 0 X LIGHTHOUSEFORNEWHOPE.ORG X 2002 TX ESTABLISH AND MAINTAIN A GRIEF RECOVERY FACILITY FOR CHILDREN 7 7 1 32 0 0 26669 26200 0 0 30 1023 71770 26304 98469 53527 0 0 0 0 20281 21130 0 0 0 49082 49886 69363 71016 29106 -17489 379391 351509 68846 58453 310545 293056 ESTABLISH AND MAINTAIN A GRIEF RECOVERY FACILITY FOR CHILDREN 0 0 53268 0 0 HELD TWO 14 WEEK GRIEF SUPPORT SESSIONS FOR CHILDREN DURING THE FALL OF 2022 AND THE SPRING OF 2023, AND HELD ONE 8 WEEK SUPPORT SESSION DURING THE SUMMER OF 2022. ALL SESSIONS HELD VIA ZOOM. TOTAL VOLUNTEERS SERVING: 33 TOTAL PARTICIPANTS; 97 4116 0 0 HELD ONE, 2 DAY VOLUNTEER TRAINING SESSION 7151 0 0 HELD ANNUAL OUTDOOR "COWBOY ROUNDUP" FUNDRAISER OVER ONE DAY. 32 VOLUNTEERS. 200 PARTICIPANTS. 1952 0 0 HELD ANNUAL REUNION DINNER AT CHRISTMAS. TOTAL PARTICIPANTS, 100. TOTAL VOLUNTEERS, 15. 1952 0 0 66487 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X James Boxell 2149237411 PO Box 851030 Mesquite TX 75185 MARCIA KORONTJIS DEVELOPMENT DIRECTOR 20 X 15600 0 0 COURTNEY KRAFT DIRECTOR 1 X 0 0 0 ANNETTE UNDERWOOD DIRECTOR 1 X 0 0 0 BEVERLY VANDIVER DIRECTOR 1 X 0 0 0 NANCY BOLLMAN PRESIDENT 40 X 0 0 0 ERIC DAHLBERG VICE PRESIDENT 1 X 0 0 0 FRANCIS MAREK SECRETARY 1 X 0 0 0 JAMES BOXELL TREASURER 5 X 0 0 0 15600 0 0 0 0 0 0 0 0 0 9120 0 0 17080 0 26200 0 1023 1023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9120 0 0 0 0 26304 0 26304 26304 0 0 0 0 0 0 0 0 0 53527 27327 0 0 15600 15600 0 4344 4344 0 1186 1186 0 2070 2040 30 2333 371 1962 858 815 43 11729 11143 586 186 186 0 2012 1911 101 8881 8437 444 3541 3364 177 PROPERTY TAXES 8197 7787 410 0 REUNION DINNER 1952 1952 0 0 COUNTRY ROUNDUP FUNDRAISER 7151 7151 0 0 976 200 776 0 71016 66487 4529 0 13343 18412 56969 37992 0 0 0 0 318106 72760 254227 245346 54852 49759 379391 351509 67867 57482 0 0 979 971 68846 58453 X 310545 293056 0 0 310545 293056 379391 351509 -17489 0 0 0 0 0 X 0 0 0 X 102271 80324 53119 98439 52504 386657 102271 80324 53119 98439 52504 386657 386657 109 657 13 30 1023 1832 109 657 13 30 1023 1832 102380 80981 53132 98469 53527 388489 0.99528 0.99822 0.00472 0.00178 X 78000 0 78000 216487 0 56472 160015 18280 0 10949 7331 3160 0 3160 0 2179 0 2179 0 245346 INVESTMENT IN PARTNERSHIP 49441 UTILITY DEPOSITS 318 49759 971 971 26304 26304 0 0 0 0 0 26304 TX 1 0 1 1 1 0 FORT WORTH BOOKKEEPING 3412 MARQUITA DRIVE FORT WORTH TX 76116 0 LISA PRYOR RECORD KEEPING, PURCHASING, HIRING AND FIRING OF WORKERS, MANAGE CASH AND DEPOSITS. X 1 26304 Form 990, Part VI, Section A, Line 2 Two of our Board members have a Mother - Daughter relationship. Form 990, Part VI, Section B, Line 11b UPON COMPLETION OF THE 990, COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE LIGHTHOUSE FOR NEW HOPE OFFICE.