2023-07-19T15:45:23-04:00 2022-12-31 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2022-01-01 311370949 MARYSVILLE AREA MINISTERIAL ASSOCIATION MARY 9373034209 212 CHESTNUT STREET MARYSVILLE OH 430400555 BECKY BOLT SECRETARY 9373034209 2023-07-10 BECKY BOLT false JOSEPH B GORDON P01569511 6143927800 2023-07-13 2022 2023-04-26 12:10:37Z THE HOPE CENTER BECKY BOLT 212 CHESTNUT STREET MARYSVILLE OH 43040 932865 false X HOPECENTEROHIO.ORG X 1993 OH TO PROVIDE SOCIAL PROGRAMS AND SERVICE FOR THE UNDER PRIVILEDGED IN THE MARYSVILLE AREA. 11 11 12 0 768975 870860 34185 0 56849 24178 825824 929223 276981 172872 0 256984 285411 1865 8700 8700 240996 273709 776826 740692 48998 188531 929180 1513819 448505 844613 480675 669206 X TO PROVIDE SOCIAL PROGRAMS AND SERVICES FOR THE UNDER PRIVLEDGED IN THE MARYSVILLE AREA. false false 203417 172872 EMERGENCY ASSISTANCE PROGRAM FURNITURE BANK GOVERNOR'S GRANT/TANF COMMUNITY KITCHEN YOUTH CENTER 528575 OTHER 528575 731992 true false false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false false 21 0 false 12 false false false false false false false false false X 11 11 true false false false false false false true true false false false false false false false false false JILL MCLAUGHLIN 9373034209 212 CHESTNUT STREET MARYSVILLE OH 43040 X GENE MILLER PRESIDENT X 0 0 0 JERRY POE TREASURER X 0 0 0 RORKE WARNE VICE PRESIDE X 0 0 0 BECKY BOLT SECRETARY X 0 0 0 false false false 110425 174723 585712 75000 870860 TRANSITION HOUSE 34185 34185 34185 520 110425 3642 -3122 -3122 RENTS 24800 24800 OTHER INCOME 2500 2500 27300 929223 61485 -3122 172872 172872 266865 266865 18546 18546 26461 26461 3595 3595 750 750 8700 8700 4308 4308 3600 3600 40060 40060 7093 7093 101746 101746 1198 1198 189 189 19427 19427 31902 31902 10045 10045 INTEREST ON LAND CONTRACT 12426 12426 OTHER EXPENSES 5368 5368 REPAIRS 4190 4190 BANK FEES 1319 1319 32 32 740692 731992 0 8700 372828 227900 1314969 31905 549268 1283064 3584 2855 3500 929180 1513819 5981 448505 838632 448505 844613 X 480675 669206 480675 669206 929180 1513819 188531 X false false X 374666 466650 806052 768975 870860 3287203 374666 466650 806052 768975 870860 3287203 3287203 57202 57469 59293 58680 232644 883 188 361 1514 520 3466 3523313 294117 0.93300 0.90200 X PART II, LINE 10 SALES 2,946 172627 172627 1142342 31905 1110437 1283064 MORTGAGE 430089 COURT STREET LOAN 369888 AGAPE LOAN 34000 SECURITY DEPOSIT 4655 838632 FUNDRAISER 110425 110425 110425 110425 false 172872 CODY MILLER PRESIDENT - SON MOWING/SNOW REMOVAL false CALEB CREMEANS BOLT - GRANDSON PLOWING false X 1 75000 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 2 GENE MILLER TISHA MILLER BOARD MEMBER DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC