2025-11-10T13:39:55-05:00 2024-12-31 450503812 Barnes and Co CPAs PC 646 Long Island Avenue Deer Park NY 11729 990EZ 2024-01-01 113360715 TOYS OF HOPE INC % ANDREW DOKOFSKY TOYS 6316739600 188 NASSAU ROAD HUNTINGTON NY 11743 ANDREW DOKOFSKY SECRETARYTREASURER 6316739600 2025-05-15 true true STEVEN BARNES CPA P00045443 6315862830 2025-11-10 2024 2025-03-06 01:10:19Z X X WWW.TOYSOFHOPE.ORG X X 56946 X 55309 1637 1637 56946 675 42699 691 23085 67150 -10204 85792 75588 X 28202 29171 0 0 83289 83289 111491 112460 25699 36872 85792 75588 TO ASSIST NEEDY AND HOMELESS FAMILIES PROVIDED TOYS, CLOTHING, AND HOUSEHOLD ITEMS TO THOUSANDS OF NEEDY CHILDREN AND FAMILIES ON LONG ISLAND AND NYC. HELD PARTIES FOR CHILDREN. 0 THROUGH ITS POOR PAWS PROGRAM, THE ORGANIZATION PROVIDED PET FOOD AND SUPPLIES TO ASSIST NEEDY FAMILIES IN CARING FOR THEIR PETS. 0 0 MELISSA DOKTOFSKY PRESIDENTDIRECTOR 20.00 0 0 0 ANDREW DOKTOFSKY SECRETARYTREASURER 1.00 0 0 0 EILEEN BRENNAN DIRECTOR 1.00 0 0 0 BRIAN HANSEN DIRECTOR 20.00 0 0 0 false false false false false false true 35400 false false NY ANDREW DOKTOFSKY 188 NASSAU ROAD HUNTINGTON NY 11743 6316739600 false false false false false false false false false false false NONE NONE true X 53359 80033 135842 48728 55309 373271 1637 1637 53359 80033 135842 48728 56946 374908 0 0 0 0 0 0 374908 53359 80033 135842 48728 56946 374908 1.00000 1.00000 0.00000 0.00000 X MELISSA DOKOFSKY PRESIDENT FOR EXEPENSES X 35400 35400 false true false 35400 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCARGO VAN EXPENSES 11,910FILING FEES 875TOWING SERVICE 832COMPUTER SOFTWARE 388WEBSITE 500INSURANCE LIABILITIY 3,363COSTCO MEMBERSHIP 130MISCELLANEOUS SUPPLIES 246TELEPHONE 4,234TOYS, CLOTHING AND HOUSEHOLD ITEMS 148BANK FEE 122CREDIT CARD INTEREST 137PO BOX FEE 200 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 1,625 1,625CHEVY SUBURBAN 78,950 78,950APPLE COMPUTER 2,714 2,714 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,299 1,443LOAN PAYABLE 23,400 35,400OTHER 0 29