2023-08-28T11:21:51-05:00 2022-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-01-01 271074966 HOPE REINS HOPE 9193454914 8420 WAKE FOREST HIGHWAY RALEIGH NC 27613 KIM TSCHIRRET CEO 9193454914 2023-08-28 1 KIM TSCHIRRET 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2023-08-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM TSCHIRRET 8420 WAKE FOREST HIGHWAY RALEIGH NC 27613 2149382 0 X WWW.HOPEREINS.ORG X 2009 NC WE PAIR KIDS IN CRISIS WITH RESCUED HORSES AND MENTORS TO FIND HOPE AND HEALING. 9 7 36 175 0 0 1984091 2147751 2713 0 559 550 -832 -3997 1986531 2144304 0 0 0 0 870663 1187952 0 0 314629 591168 676138 1461831 1864090 524700 280214 3573535 3863307 1228067 1237625 2345468 2625682 X CONNECTING HURTING CHILDREN WITH RESCUED HORSES TO FIND COMFORT, HOPE, AND HEALING. WE SERVE CHILDREN THAT ARE STRUGGLING WITH HARDSHIP ISSUES SUCH AS TRAUMA, PHYSICAL AND/OR EMOTIONAL ABUSE, FAMILY ADDICTIONS, LOSS OR GRIEF, CHRONIC OR LIFE THREATENING ILLNESS, OR WHO LIVE IN AN OTHERWISE AT-RISK ENVIRONMENT. HOPE REINS PROVIDES A FREE OF CHARGE, 90-MINUTE SESSION FOR CHILDREN WITH A TRAINED LEADER AND HORSE THAT FITS THEIR SPECIFIC SITUATION OR NEED. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMIAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE AND CHILD. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST. IT IS THROUGH THIS BOND THAT MANY OF THESE CHILDREN ULTIMATELY FIND HEALING. 0 0 1405563 IN 2022 THE PATHWAY TO RESILIENCE PROGRAM HAS HELPED 200 HURTING KIDS HEAL THROUGH 2,682 SESSIONS, INCLUDING 160 "PATHWAY" KIDS, OF WHICH A RECORD-BREAKING 70 WERE FIRST-YEAR PATHWAY KIDS. PLUS ANOTHER 40 FROM STRATEGIC PARTNERS LIKE DUHAM RESCUE MISSION AND BOYS & GILRS CLUBS. THE KIDS IN THE PROGRAM ARE AGED 5 TO 18, HAVE INCREDIBLY DIVERSE BACKGROUNDS, AND MAY BE BLACK, WHITE, HISPANIC, ASIAN, OR ADOPTED FROM ANOTHER COUNTRY AND HAVE EXPERIENCED EITHER A SERIOUS TRAUMATIC EVENT OR HAVE FACED MULTIPLE ADVERSE CHILDHOOD EXPERIENCES. SOME TRAVEL TO OUR RANCH FROM AS FAR AWAY AS VIRGINIA AND SOUTH CAROLINA. THEY MAY RESIDE AT HOME WITH ONE OR BOTH PARENTS OR GRANDPARENTS OR THEY MAY LIVE WITH A FOSTER FAMILY OR IN A GROUP HOME. REGARDLESS OF FINANCIAL STATUS, WE SERVE ALL THESE FAMILIES AT NO COST TO THEM. 1405563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X MARTHA MCNAIR-RUSSELL 9193454914 8420 WAKE FOREST HWY RALEIGH NC 27613 KIM TSCHIRRET FOUNDER & CEO 40.00 X X 101267 0 2678 ALLIN FOULKROD CHAIR 2.00 X X 0 0 0 KEITH MANGUSON VICE CHAIR 2.00 X X 0 0 0 MIKE SISCO TREASURER 2.00 X X 0 0 0 KAMI RECLA SECRETARY 2.00 X X 0 0 0 JASON MCGINNIS DIRECTOR 2.00 X 0 0 0 PAM WINTERS DIRECTOR 2.00 X 0 0 0 RUBY BROWN-HERRING DIRECTOR 2.00 X 0 0 0 JIM DEJUNEAS DIRECTOR 2.00 X 0 0 0 101267 0 2678 1 0 0 0 0 2147751 2520 2147751 550 550 1081 5078 -3997 -3997 2144304 0 0 -3447 103945 84761 3382 15802 971339 792071 31607 147661 24659 20108 802 3749 88009 71766 2864 13379 8000 8000 10700 10700 74292 37130 11188 25974 90494 2177 5108 83209 106728 64775 33615 8338 48923 31819 12598 4506 2343 1370 72 901 38755 34254 4501 73195 64695 4250 4250 64126 54351 4603 5172 HORSE MAINTENANCE 84161 84161 RANCH MAINTENCE 45199 42944 2255 STAFF TRAINING EXPENSES 18573 14250 4022 301 MEALS 8047 4795 2065 1187 2602 136 2266 200 1864090 1405563 143898 314629 1095626 1122151 315600 604249 6745 15272 20014 14216 2564019 456600 2130550 2107419 5000 0 3573535 3863307 42873 77498 1185194 1160127 1228067 1237625 X 2345468 2625682 2345468 2625682 3573535 3863307 280214 0 X X 0 1 X 1 0 X 1167260 1331328 1848295 1984091 2147751 8478725 1167260 1331328 1848295 1984091 2147751 8478725 763862 7714863 689 3430 1744 559 550 6972 34 119 153 8485850 114647 0.90910 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758639 758639 1244255 197948 1046307 419761 147237 272524 46925 39573 7352 94439 71842 22597 2107419 X 2153089 8785 8785 2144304 0 2144304 1872875 8785 8785 1864090 0 1864090 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST 5,078. GIFTS IN KIND 3,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST 5,078. GIFTS IN KIND 3,707. BARBARA FOULKROD MARRIED TO BOARD MEMBER 81250 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE CHAIR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO GATHER ALL FACTS AND DATA ABOUT THE SITUATION TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.