2024-05-14T08:46:14-05:00 2023-12-31 800441163 NO DOUBT ACCOUNTING INC 126-A W 5TH STREET FRONT ROYAL VA 22630 990EZ 2023-01-01 260337513 FRONT ROYAL WARREN COUNTY SHELTER FRON 5406352466 CO NDA 126-A W 5TH STREET FRONT ROYAL VA 22630 MARY ANNE BIGGS CHAIRPERSON 5406352466 2024-05-14 1 MARY ANNE BIGGS 999009999 1 DEBORAH W CAHILL P00362116 5406319243 2024-05-09 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WARRENCOUNTYHOMELESS.ORG X X 96713 X 56027 7906 241 7665 32780 96472 24120 24754 37193 86067 10405 100427 -973 109859 X 101137 102574 358 7285 101495 109859 1068 0 100427 109859 X THE FRONT ROYAL/WARREN COUNTY SHELTER FOR THE HOMELESS, INC (KNOWN AS THE HOUSE OF HOPE) IS ENGAGED IN PROVIDING SHELTER TO HOMELESS MEN IN FRONT ROYAL/WARREN COUNTY AREA. THE ORGANIZATION WAS INCORPORATED IN 2006 IN THE COMMONWEALTH OF VIRGINIA. THE PRIMARY SOURCE OF FUNDS FOR THE HOUSE OF HOPE COMES FROM INDIVIDUAL AND CHURCH DONORS. THE FACILITY WAS SUCCESSUFL IN PROVIDING SAFE HARBOR ANDSHELTER FOR HOMELESS MEN IN THE FRONT ROYAL/WARREN COUNTY AREA. 0 0 0 MICHELLE SMELTZER CHAIRPERSON 2.00 0 0 0 NICHOLE JOHNS SECRETARY 2.00 0 0 0 AMANDA KEELER-SLATE TREASURER 2.00 0 0 0 KRISTA BEAHM DIRECTOR 2.00 0 0 0 PASTOR JIM BUNCE DIRECTOR 2.00 0 0 0 ROBERT HUPMAN VICE CHAIR 2.00 0 0 0 DAVE BURACKER DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NO DOUBT ACCOUNTING INC 126-A W 5TH STREET FRONT ROYAL VA 22630 5406319243 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82376 71148 52497 50648 56027 312696 23500 23500 105876 71148 52497 50648 56027 336196 0 0 0 336196 105876 71148 52497 50648 56027 336196 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 668. DESCRIPTION: NON CASH DONATIONS. AMOUNT: 32,112. TOTAL TO FORM 990-EZ, LINE 8: 32,780. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 573. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,181. TOTAL TO FORM 990-EZ, LINE 14: 24,754. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 347. DESCRIPTION: SUPPLIES. AMOUNT: 822. DESCRIPTION: MEAL DONATIONS. AMOUNT: 32,112. DESCRIPTION: DD FEES. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,845. DESCRIPTION: WEBSITE. AMOUNT: 219. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 10. DESCRIPTION: PAYPAL FEES. AMOUNT: 291. DESCRIPTION: LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 37,193. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RENT PAID (1K) IN PY AND PAYPAL FEE CREDIT (27) IN PY S/B 2023. AMOUNT: -973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 7,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,068. END OF YEAR AMOUNT: 0. 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.