2026-03-28T13:47:07-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 223606388 HOPE CHRISTIAN SERVICES FOUNDATION INC HOPE 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 DARYL ROGERS CEO 2018488005 2026-03-24 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-03-24 2024 2025-03-06 01:10:19Z DARYL ROGERS 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 1001367 0 X HOPECHRISTIAN.ORG X 1998 NJ THE FOUNDATION COLLECTS GIFTS, BEQUESTS AND OTHER FUNDING ON BEHALF OF HOPE CHRISTIAN SERVICES. THE FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION. THE FOUNDATION TRANSFERS FUNDS TO HOPE CHRISTIAN SERVICES AS ADDITIONAL FUNDING IS NEEDED. 5 5 0 5 0 0 0 0 0 0 388812 130967 0 0 388812 130967 135000 150000 0 0 0 0 0 0 0 47932 59960 182932 209960 205880 -78993 4685849 5116601 131000 146000 4554849 4970601 THE FOUNDATION COLLECTS GIFTS, BEQUESTS AND OTHER FUNDING ON BEHALF OF HOPE CHRISTIAN SERVICES. THE FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION. THE FOUNDATION TRANSFERS FUNDS TO HOPE CHRISTIAN SERVICES AS ADDITIONAL FUNDING IS NEEDED. 0 0 150000 150000 THE FOUNDATION COLLECTS GIFTS, BEQUESTS AND OTHER FUNDING ON BEHALF OF HOPE CHRISTIAN SERVICES. THE FUNDS ARE INVESTED AND MANAGED BY THE FOUNDATION. THE FOUNDATION TRANSFERS FUNDS TO HOPE CHRISTIAN SERVICES AS ADDITIONAL FUNDING IS NEEDED. 150000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 2018488005 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 KENNETH KUIKEN PRESIDENT 1.00 1.00 X X 0 0 0 JOHN PILUSO VICE PRESIDENT 1.00 X X 0 0 0 BRUCE BALKEMA SECRETARY 1.00 X X 0 0 0 RON DE WAAL MALEFYT TRUSTEE 1.00 1.00 X 0 0 0 JOHN PROL TRUSTEE 1.00 1.00 X 0 0 0 DARYL ROGERS CEO 1.00 39.00 X 0 231192 30616 JANET MEIER CFO 1.00 39.00 X 0 161005 149 0 392197 30765 0 0 1 0 0 129316 129316 872051 870400 1651 1651 1651 130967 0 0 130967 150000 150000 59960 59960 209960 150000 59960 0 191859 134244 4493990 4982357 4685849 5116601 131000 146000 131000 146000 X 4554849 4970601 4554849 4970601 4685849 5116601 -78993 494745 0 X X 0 1 X 1 0 X X 1 HOPE CHRISTIAN SERVICES 221921333 7 1 150000 0 1 150000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE FOUNDATION AS TAX EXEMPT UNDER SECTION 501(C)(3). THE AGENCY FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN THE AGENCY'S COMBINED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE RECOGNITION AND MEASUREMENTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 221921333 501(C)(3) 150000 0 FMV GENERAL SUPPORT PART I, LINE 2: THE BOARD DETERMINES THE AMOUNT OF FUNDS TO BE TRANSFERRED TO HOPE CHRISTIAN SERVICES BASED ON THEIR NEEDS AS WELL AS PERFORMANCE OF THE FOUNDATIONS INVESMENTS. X 0 0 0 0 0 0 0 0 0 DARYL ROGERS CEO 0 231192 0 0 0 0 0 0 0 30616 0 261808 0 0 JANET MEIER CFO 0 161005 0 0 0 0 0 0 0 149 0 161154 0 0 PART I, LINE 3 THE BOARD DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, COMPRISED OF THE TREASURER AND AT LEAST ONE OTHER MEMBER OF THE BOARD, ALONG WITH THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990, RECTIFIES ANY CONCERNS WITH THE THIRD PARTY PREPARER AND GIVES FINAL APPROVAL. THE FORM 990 IS SUBSEQUENTLY SENT TO THE FULL BOARD FOR THEIR INFORMATION AND TO GIVE THEM AN OPPORTUNITY TO RAISE QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 221921333 PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE CHRISTIAN SERVICES B 150000 FMV