2023-05-22T16:10:11-04:00 2022-12-31 472378381 SHEA TAX CONSULTING INC 133 W MAIN ST MORENCI MI 492561418 990 2022-01-01 382177974 HOPE COMMUNITY CENTER INC HOPE 5172652410 431 BAKER ST ADRIAN MI 49221 FALLON BULL EXECUTIVE DIRECTOR 5172652410 2023-05-01 true FALLON BULL 999009999 false BRENT D SHEA CPA P00690090 5174582274 2023-05-22 2022 2023-04-26 12:10:37Z FALLON BULL 386893 false X HOPECENTERADRIAN.ORG X 1976 MI TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY 11 11 11 150 0 445682 253189 31534 23293 9339 20640 83898 489615 377960 0 0 202124 221535 0 54493 126897 138130 329021 359665 160594 18295 906228 908981 138274 164216 767954 744765 TO PROVIDE EDUCATIONAL ABD RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY false false 241875 TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY 241875 true true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X KEVIN FRY 5712652410 431 BAKER ST ADRIAN MI 49221 TOM KEITH CHAIR X 0 0 0 SHARON VANTUYLE VICE CHAIR X 0 0 0 BECKY SCHERSTEN SECRETARY X 0 0 0 KEVIN FRY TREASURER X 0 0 0 ROSEMARY ABROMOVICH BOARD MEMBER X 0 0 0 ERIN DRESS BOARD MEMBER X 0 0 0 JENNIFER FARVER BOARD MEMBER X 0 0 0 JODY HOWARD BOARD MEMBER X 0 0 0 KAITY KAPNICK BOARD MEMBER X 0 0 0 CONNI MARQUEZ BOARD MEMBER X 0 0 0 JULIE MILLER BOARD MEMBER X 0 0 0 FALLON BULL EXECUTIVE DI 40.00 X 61346 0 0 61346 false false false 253189 253189 RENTAL 31534 31534 31534 9339 9339 91435 8933 82502 MISC INCOME 1396 1396 1396 377960 42269 61346 30673 15337 15336 132184 96494 2644 33046 9594 7004 1535 1055 18411 13440 2025 2946 4100 2993 1107 2874 2874 1429 1044 385 10233 5116 5117 29983 21886 8097 26498 19344 7154 13461 9827 3634 CLEANING SUPPLIES/SERVICE 29910 22432 7478 PROGRAM EXPENDITURES 12685 9260 3425 REFUSE 1870 1365 505 FUNDRAISING 1811 1811 3276 997 1980 299 359665 241875 63297 54493 322327 348740 82886 83145 30660 13249 674079 361861 282146 312218 188209 151629 906228 908981 2777 30355 135497 133861 138274 164216 X 750121 728521 17833 16244 767954 744765 906228 908981 18295 -42768 1284 X false true true X 335437 342454 322606 445682 253189 1699368 29039 133704 162743 364476 342454 322606 445682 386893 1862111 1862111 -10238 24363 20483 23292 9339 67239 -10238 24363 20483 23292 9339 67239 354238 366817 343089 468974 396232 1929350 0.96510 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LENAWEE COMMUNITY FOUNDATION 151629 F 151629 NIGHT FOR HOPE 91435 91435 8933 91435 91435 8933 8933 82502 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED ON A PER REQUEST BASIS FORM 990, PAGE 6, PART VI, LINE 19 ON A PER REQUEST BASIS