2024-05-15T12:56:10-04:00 2023-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-01-01 470779961 HOPE HARBOR INC HOPE 3083855190 615 W 1ST ST GRAND ISLAND NE 68801 LIZ MAYFIELD EXECUTIVE DIRECTOR 3083855190 2024-05-15 true LIZ MAYFIELD 999009999 true JAMIE CLEMANS CPA P00953628 3083811810 2024-05-15 2023 2023-04-26 12:10:37Z BRIAN MUSTION 615 W 1ST ST GRAND ISLAND NE 68801 1531103 false X WWW.HOPEHARBORGI.ORG X 1994 NE SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. 15 15 31 213 0 892538 1270562 81810 35322 -5638 7266 146514 217117 1115224 1530267 0 0 629653 639852 0 115022 697106 846676 1326759 1486528 -211535 43739 2731539 2857529 89455 156800 2642084 2700729 SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. false false 1232858 35322 HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD, SHELTER, OR OTHER ASSISTANCE IN OBTAINING THE NECESSITIES OF LIFE. 1232858 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 31 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X VERITAS PROFESSIONAL GROUP 3083984545 3032 W STOLLEY PARK ROAD GRAND ISLAND NE 68801 LIZ MAYFIELD EXECUTIVE DI 40.00 X 90471 0 4536 MARVIN ANDERSEN MEMBER 1.00 X 0 0 0 JOSHUA CONNER SECRETARY 1.00 X X 0 0 0 LAURA DEXTER MEMBER 1.00 X 0 0 0 DANA FRIES MEMBER 1.00 X 0 0 0 ROBERT HEAGY MEMBER 1.00 X 0 0 0 PAUL HOOS MEMBER 1.00 X 0 0 0 SANDRA KRAFT MEMBER 1.00 X 0 0 0 NATALIE LUKENS MEMBER 1.00 X 0 0 0 KEITH MINGUS TREASURER 1.00 X X 0 0 0 TRAVIS MITTAN MEMBER 1.00 X 0 0 0 BRIAN MUSTION PRESIDENT 1.00 X X 0 0 0 ALICIA O'DONNELL VICE PRESIDE 1.00 X X 0 0 0 BANA STEC MEMBER 1.00 X 0 0 0 DAN WALTER MEMBER 1.00 X 0 0 0 JENNIFER WORTHINGTON MEMBER 1.00 X 0 0 0 90471 4536 false false false 428791 841771 436929 1270562 PROBATION REVENUE 35322 35322 35322 7236 7236 866 836 30 30 30 215042 215042 MISCELLANEOUS REVENUE 2075 2075 2075 1530267 35352 9311 90471 41617 39807 9047 468493 439091 16090 13312 80888 69563 8089 3236 16445 16445 1269 1269 3297 3297 26040 22072 3968 51365 38524 12841 19730 10577 202 8951 1123 1123 147586 134491 13095 41429 35629 4143 1657 SUPPLIES 470702 401024 837 68841 MAINTENANCE 26168 25512 656 CLIENT SERVICES 25001 25001 TRAVEL VOUCHERS 6184 6184 10337 5645 1979 2713 1486528 1232858 138648 115022 512132 366333 47595 51000 5503 9839 29802 20943 3704390 1294976 2136507 2409414 2731539 2857529 43793 46838 45662 29962 80000 89455 156800 X 2367309 2554567 274775 146162 2642084 2700729 2731539 2857529 X 43739 14906 X false true X true false X 722808 949741 1014319 892538 1270562 4849968 722808 949741 1014319 892538 1270562 4849968 4849968 6850 10030 9195 7539 7236 40850 66900 66900 1714 2348 1966 1913 2075 10016 4967734 1148330 0.97630 0.97400 X PART II, LINE 10 OTHER INCOME 7,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479454 479454 2989097 1123386 1865711 235839 171590 64249 2409414 LINE OF CREDIT 80000 80000 1543904 14906 14906 1528998 1269 1269 1530267 1485259 1485259 1269 1269 1486528 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 1,269 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 1,269 SERVING UP HOPE 198179 198179 HUNTING FOR HOP 13555 13555 211734 211734 211734 X 362505 COST X YELLOW CORN 2 74424 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME -1,269 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 1,269