2025-11-11T19:00:05Z 2025-06-30 990EZ 2024-07-01 823837674 HEARTS OF HOPE UKRAINE HEAR 2078382892 30 Mahlon Avenue Gorham ME 04038 Linda Bolland Treasurer 2078382892 2025-11-11 true 2024 2025-03-06 01:10:19Z X X X 149998 X 149998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149998 0 0 41895 1674 30879 1883 51092 127423 22575 39452 0 62027 39452 62027 0 0 0 0 39452 62027 0 0 39452 62027 X The primary exempt purpose is to serve aged out orphans with transitional home care housing in Ukraine and refugeed in Romania 0 0 Danny Patterson President 2.00 0 0 0 Linda Bolland Treasurer 8.00 0 0 0 Holly Churchill Lane Secretary 2.00 0 0 0 Bonnie Harrison Director 40.00 21000 0 0 Gregory Harrison Director 40.00 21000 0 0 false false false false false 0 false false 0 0 0 false 0 0 false ME Linda Bolland 30 Mahlon Avenue Gorham ME 04038 2078382892 false false false false false false false false false false false NONE NONE false X 0 0 105484 198529 192601 141200 149998 787812 105484 198529 192601 141200 149998 787812 787812 105484 198529 192601 141200 149998 787812 1 1 0 0 X 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 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: FY 2024-2025 is our 7th year of incorporation and this is our fifth return. We have been blessed by generous partners and have been productive. Since our foundational year FY18-19, we have brought 7 aged-out orphans out of the orphanage and into our transitional home. This fiscal year report is our third year living as refugees because of the Russian invasion of Ukraine. Our family and missionary work has been displaced to Romania. At the end of this fiscal year, we initiated a capital campaign in the hopes of purchasing a permanent home in Romania. This is a summary of our functional expenses broken down into general and programmatic expenses. It is also a full description of the vision of the organization. Mission Statement Hearts of Hope Ukraine ministers to the spiritual, physical, and emotional needs of orphans in Ukraine and Romania through the operation of family-style transition homes, a mentor hosting program, and an orphan outreach program. The staff provides hope for these forgotten youth and teens who could otherwise face a life of crime, addiction, or prostitution. Teens who age out of orphanages often become victims of human trafficking, especially young women. Our program provides a safe place to live so that they can grow into stable mature adults. Vision The vision of this organization is to provide entrepreneurial opportunities, including but not limited to teaching viable skills and creating businesses that would give our disabled orphans a way to make a living. We hope to provide a bridge between our orphans and the mainstream culture, to build trust relationships to the community. Some entrepreneurial opportunities we have been exploring include hand crafts, cottage industry, light landscaping and gardening, and pet-care. Our goal is to establish an impact tourism program so that our disabled orphans can reside in their own living quarters while supporting a hospitality program managed by Hearts of Hope Ukraine. Those in our care would be able to still live in community with each other and our staff while we develop a travel destination program for those interested in this mission. FY 2024-2025 Functional Expenses General Expenses = $15,755 Programmatic Expenses = $111,668 Programmatic Expenses are broken down into the following categories: Occupancy $24,500 Advertising $1,883 Office $11,373 Other $20,646 Payroll $41,460 Travel $11,805 Outside of Payroll Program Expenses, our two largest expense categories under the Program category were: Occupancy at $24,500 and Other at $20,646 Occupancy included: Animals $4,312 - care for the pets which assist in neuodivergent management of our aged out disabled orphans; building and Renovation $798 for our two homes with orphans in them; household Items $646 and Rent in Romania $18,743 where we have adopted the 5 aged out orphans under our care In Other category, the line items include: Clothing $817 for the orphans in our care; counseling $675 for the directors; food $16,391 for the ones we have adopted and the ones we host on weekends; Gifts Volunteers (Respite) $400 - gifts to the orphans who visit and we host on weekends; Health Care $734 - this includes vision, medical and dental care for the orphans we adopted; and Humanitarian Aid:Valeni/Kiliya $1,627 care we provide to widows and refugees of Ukraine. Our third largest expense in the program category was travel and this included: Automobile Insurance $787 and Automobile Repair $1,215 - so we can insure safety when we transport orphans and widows in our care; Diesel $3,322; Restaurants $3,553 - again its about feeding the orphans and when we go on our retreats; Travel (Respite Care) $2,174 and Travel (Romania) $752 for our retreats General Expenses Are broken down in the following categories: Insurance $679 Occupancy (utilities) $6,379 Fees $1,823 Payroll $5,322 Respite travel $1,552 Our largest general expenses were utilities at $6,379 and Payroll at $5,322. Only a portion of payroll is categorized under general expenses because the directors are paid to also administer the program of the organization. One of the directors does not have any administrative duties so his entire salary is categorized under program expenses. The utilities expenses are to run the home for the aged out orphans we adopted. Thank you.