2023-08-14T16:10:11-07:00 2022-12-31 990 2022-01-01 821602287 LEAHS HOPE INC LEAH 4054556115 417 Mid America Blvd Midwest City OK 73110 Gloria Woods Administrator 4059902323 2023-05-12 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Leah's Hope Inc 417 Mid America Blvd Midwest City OK 73110 318782 0 X Leahshope.org X 2017 OK Leah's Hope mission is to empower families to change their future by providing transitional housing and strengthening family resources. 13 13 2 32 0 0 191508 296685 0 0 0 0 6142 22097 197650 318782 56588 93497 0 0 50077 58148 0 0 11538 29350 25520 136015 177165 61635 141617 183347 329462 2177 6675 181170 322787 Leah's Hope mission is to empower families to change their future by providing transitional housing and strengthening family resources. 0 0 109433 93497 0 Residential Living: This program provided rent, utilities, and apartment insurance for 22 adults and children program residents. The Residential Program provides a safe place for each family to live and grow. It also provides employment assistance and transportation assistance for residents as needed. As a part of the Residential Living Program, all furniture, appliances, household items, and cleaning suppy needs are provided. 22792 9000 0 The Annex: The Annex houses the Leah's Hope administrative offices, a food pantry and also household and cleaning supply pantry, and a personal items cupboard, which includes feminine hygiene products, shampoos and soap products, limited clothing items and a full selection of baby items including diapers. The Annex also provides for weekly case management meetings, life skills classes and job search for residents. The Annex also provides a space for monthly board meetings, sometimes with lunch from the attached kitchen. The kitchen has a large refrigerator and freezer that allows residents emergency supplies of fresh food and meat, The Annex served 37 individuals in 2022. 4179 0 0 Life Skill Classes and Family Support Meetings: Leah's Hope provides multiple life skills classes meetings and presentations throughout the year, to program participants and the community at large. Leah's Hope served 55 individuals through life skills classes and family support meetings. 0 0 0 136404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X X Gloria Woods 4059902323 417 Mid America Blvd Midwest City OK 73110 X Brittany Hussain Executive Director 32 0 X X 36021 0 0 Brittany Byers President 20 0 X X 0 0 0 Billy Cox Secretary/Treasurer 5 0 X X 0 0 0 Sally Newey Immediate Past President 10.00 0 X X 0 0 0 Adam Bush Director 5 0 X 0 0 0 Darla Cheek Director 5 0 X 0 0 0 Daina Davis Director 5 0 X 0 0 0 Alan Duncan Director 5 0 X 0 0 0 Maury Hardy Director, Past President 5 0 X 0 0 0 Shari Lopp Director 5 0 X 0 0 0 Heather Morris Director 5 0 X 0 0 0 Aschley Melson Director 5 0 X 0 0 0 Ben Osenga Director 5 0 X 0 0 0 Jody Yarbrough Director 5 0 X 0 0 0 36021 0 0 0 0 0 0 0 0 0 0 0 0 296685 122515 296685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22097 0 0 22097 0 22097 0 0 0 0 0 0 0 0 0 0 0 0 0 318782 0 0 22097 0 0 93497 93497 0 0 0 0 36021 21863 6954 7204 0 0 0 0 19322 19322 0 0 0 0 0 0 0 0 0 0 2805 1722 532 551 0 0 0 0 0 0 0 0 10400 0 10400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1840 0 1681 159 1279 0 1279 0 1792 0 1792 0 0 0 0 0 617 0 617 0 0 0 0 0 0 0 0 0 1731 0 1731 0 0 0 0 0 0 0 0 0 0 0 0 0 2895 0 2895 0 Dues and Subscriptions 583 0 583 0 Payroll Fees 684 0 684 0 Miscellaneous Expense 75 0 75 0 Contribution and ACH Fees 1142 0 0 1142 2482 0 0 2482 177165 136404 29223 11538 182197 206512 0 0 0 0 200 0 0 0 0 0 0 0 0 0 950 950 122000 0 122000 0 0 0 0 0 0 0 0 0 0 183347 329462 2177 6675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2177 6675 X 181170 329462 0 -6675 181170 322787 183347 329462 141617 0 0 0 0 0 X 0 0 0 X 57654 165252 108975 197691 199353 728925 0 0 0 0 0 0 9 0 0 0 0 9 57663 165252 108975 197691 199353 728934 728934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 728934 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 122000 0 122000 0 0 0 0 0 0 0 0 0 0 0 0 122000 Liberation Luncheon 22097 0 22097 0 0 0 447 0 0 0 0 22097 0 22097 0 0 0 447 0 0 447 21650 1 Residential Living - Apartment Rent 8 44619 Actual Cost Rent paid directly to Raintree Meadows Apartments on behalf of each client, Residential Living - Utilities 7 6978 Actual Cost Payyments for Utilities Used Made Directly to Raintree Meadows Apartments, OGE, ONG City of Midwest City Water Dept. on behalf of each resident. Residential Living - Apt Insurance 9 302 Actual Cost Residental Apartment Insurance is paid directly to MSI Renters on behalf of each resident. Residential Living - Transportation Assist 4 473 Actual Cost Residential Living = Employment Assist 2 337 Actual Cost Residental Living - Various Household and Personal Sundries 9 858 Actual Cost actual Schedule I, Part I, Line 2 Records are kept on the disposition of each grant, and the parameters around which the grant can be used. The Board of Directors approvals all initial guidelines for grant usage and also approves all updates as needed. X 1 515 Sales Price X 1 122000 Appraisal X Bowling Hours for Silent Auction Gift 1 44 Actual Cost X Plumbing Parts/Northrup 1 16 Actual Cost X Informational Materials for Board Members 15 231 Actual Cost X Registration Fees for Vehicle 1 101 Actual Cost X Training Class for Grant Writing 1 225 Actual Cost X Various Health and Personal Care Products 13 2056 Actual Cost 0 0 0 0 Form 990, Part VI, Section B, Line 11b Upon Completion of the Tax Return, the entire return, including Schedules, is scanned and sent to each board member. Each member is required to review and approve the return. If there are questions they are addressed individually by an officer, the Executive Director, or the preparer of the return. All board members are required to respond approval before the tax return is transmitted. Form 990, Part VI, Section B, Line 12c The Conflict of Interest document is reviewed and re-signed by board members each year. New members must sign when they take the board position. Form 990, Part VI, Section B, Line 15 Both the Executive Director and Case Manager compensation amounts are subject to review and approval by independent persons, comparability data, and and contemporaneous substantiation of the deliberation and decision. Information is provided by the OK Center for Nonprofits, the Chamber of Commerce and directly from other non-profits. The executive committee and the entire board review and approve compensation amounts. This process was last used two years ago when hiring the new Executive Director and eighteen months ago when hiring the new Case Manager. Form 990, Part VI, Section C, Line 18 In addition to making the 990 available upon request, it is also possible to review the return on the IRS tax site. Form 990, Part VI, Section C, Line 19 All documents are archived in the Annex Office. These documents can be pulled from the file and examined or copied for further off site examinations upon request of a board member or staff person. Extension was filed due to software company's failure to get IRS approval to efile. Had to change to Form Online 990.