2026-09-23T13:15:32-05:00 2025-12-31 161587614 SARDONE ROBINSON & ASSOCIATES LLP 115 METRO PARK ROCHESTER NY 14623 990EZ 2025-01-01 274295948 HOME START HOPE HOME 5855065003 PO BOX 858 WEBSTER NY 14580 KRISTIN MATHIS CEO 5855065003 2026-09-02 1 CHRISTOPHER M SARDONE P01200125 5852328550 2026-09-14 2025 X N/A X X 152562 X 90696 10850 50891 15839 35052 125 136723 1264 1340 118972 121576 15147 183730 0 198877 X 24162 39627 212125 206027 2275 1273 238562 246927 54832 48050 183730 198877 X TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILIGED, TO LESSEN THE BURDENS OF GOVERNMENT AND TO COMBAT COMMUNITY DETERIORATION BY PROVIDING AID TO THOSE IN NEED, INCLUDING, BUT NOT LIMITED TO, WOMEN AND THEIR CHILDREN WHO WERE FORMER RESIDENTS OF BETHANY HOUSE, INC., A NOT-FOR-PROFIT SHELTER LOCATED IN ROCHESTER, NEW YORK, WHICH PROVIDES EMERGENCY HOUSING. THE CORPORATION WILL ACCOMPLISH THIS THROUGH PROVIDING ESSENTIAL HOUSEHOLD ITEMS TO THOSE IN NEED FOR USE IN ESTABLISHING THEIR NEW HOMES. TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 100 CLIENTS SERVED 0 0 0 KRISTIN MATHIS CEO 1.00 0 0 0 CINDY HARPER TREASURER 1.00 0 0 0 RACHAEL COOK DIRECTOR 1.00 0 0 0 MARY RATHBUN SECRETARY 1.00 0 0 0 AMANDA WILLIAMS BOARD PRESIDENT 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY KRISTIN MATHIS PO BOX 858 WEBSTER NY 14580 5855065003 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68999 101601 107950 150066 141587 570203 68999 101601 107950 150066 141587 570203 570203 570203 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TABLE SCAPES 50891 50891 15839 50891 50891 15839 15839 35052 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: NONRESIDENTIAL RENTAL PROPERTY. AMOUNT: 10850. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 125. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOUSEHOLD ITEM DONATIONS. AMOUNT: 69020. DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 263. DESCRIPTION: STATE FILING FEES. AMOUNT: 352. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 37. DESCRIPTION: INTERNET. AMOUNT: 660. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3146. DESCRIPTION: PURCHASES. AMOUNT: 219. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1320. DESCRIPTION: STORAGE FEE. AMOUNT: 2518. DESCRIPTION: FURNITURE EXPENSE. AMOUNT: 13526. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 5545. DESCRIPTION: DONATIONS. AMOUNT: 4008. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 349. DESCRIPTION: SNOW PLOWING. AMOUNT: 816. DESCRIPTION: WATER. AMOUNT: 243. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 539. DESCRIPTION: DEPRECIATION. AMOUNT: 6098. DESCRIPTION: AMORTIZATION. AMOUNT: 189. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2330. DESCRIPTION: PROPERTY TAX. AMOUNT: 276. DESCRIPTION: UTILITIES. AMOUNT: 3305. DESCRIPTION: INSURANCE. AMOUNT: 1975. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2103. TOTAL TO FORM 990-EZ, LINE 16: 118972. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 110. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1352. END OF YEAR AMOUNT: 1163. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 9187. END OF YEAR AMOUNT: 7624. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 44607. END OF YEAR AMOUNT: 39388. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1038. END OF YEAR AMOUNT: 1038. 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.