2023-02-26T03:25:45-05:00 2022-12-31 990EZ 2022-01-01 820786142 PROJECT HOPE OF LANE COUNTY % Kenten Brown PROJ 5415013721 5729 MAIN ST STE 130 SPRINGFIELD OR 974785426 Kenten L Brown President 2023-02-26 2022 2023-04-26 12:10:37Z Hybrid X www.hopeprojecthelps.com X X 172552 X 172549 3 0 0 172552 166772 166772 5780 42124 47904 X 44327 66367 797 1906 45124 68273 3000 20369 42124 47904 Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity. Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity. 0 43807 Completedcharitableprojectsthroughouttheyeartoprovidehelptothelocalcommunity. 0 98433 142240 Kenten L Brown President 35.00 0 0 0 false false false false false false false false false OR Kenton L Brown 717 Hamilton St Springfield OR 97477 5415013721 false false false false false false false false false false false NONE NONE X 78463 89024 211021 155828 172549 706885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78463 89024 211021 155828 172549 706885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 706885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10 8 6 3 36 78472 89034 211029 155834 172552 706921 1.00 1.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, 9.0000, Monthly interest on bank account| 2019, 10Monthly interest on bank account| 2020, 8Monthly interest on bank account| 2021, 6Monthly interest on bank account| 2022, 3Monthly interest on bank account| Part I, line 16 | Other Expenses:, Amount:| Administrative Expense Mailbox $170 Office Supplies $813 Postage $84 Software Expense $443 Stripe Bank Fee $1881, $3391| Contract Services Accounting Fee-Taxes $450 Accounting Services $3250 Outside Contract Services $75, $3775| Donation Expense Walgreen $1.00 Alzheimer's $100, $101| Facilities & Equipment Maintenance $138 Supplies $155 Utilities $2062, $2355| Liability Insurance, $395| Marketing Expense Advertising $1566 Logo Website $812 Website Visa Fee $312, $2690| Office Equipment $270 Operating Supplies $30 Warehouse Rent $10750, $11050| Other Types of Expenses Donor Gifts $44 Volunteer Exp $16, $60| Outreach Expense Bedding Household $382 Coffee $364 Community $72299 Furniture & Appliances $2405 Mattresses $1674 Medical $500 Schools $19316 Various Fires $1465 Holiday Fire $28, $98433| Project Expenses Backpack $11366 Blanket $44 Christmas $16238 Thanksgiving $16159, $43807| Traveling and Meeting Expense Donor Meals $304 Networking Meeting $7 Volunteer Meals $204, $515| Tax Expense Oregon Annual Report $50 Oregon Charitable Tax $150, $200| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ line 24 A $772 & B $797 Are Prepaid Assets Form 990 EZ Line 24 A &B $1906 Are Prepaid Assets, $797, $1906| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990 ES Part II Section A. I had to change the beginning numbers for 2020. They were incorrect and I matched them to the 2020 Financial 2022 Account Payable $20,369 Graduate Eugene $18,787 NWN Gas $144 SLLEA $879 Western Mobile Storage $120, $3000, $20369|