2023-10-10T14:34:17-04:00 2022-12-31 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2022-01-01 311113254 NORTHEAST INDIANA CHRISTIAN ACTION COUNCIL EDUCATIONAL & CHARITABLE FU NORT 2604223544 3630 HOBSON ROAD FORT WAYNE IN 46815 MICHELLE SCHOENEFELD EXECUTIVE DIRECTOR 2604223544 2023-08-23 true MICHELLE SCHOENEFELD 999009999 false CORINNA L ENGLAND CPA P00200690 2604341852 2023-08-23 2022 2023-04-26 12:10:37Z X MICHELLE SCHOENEFELD 3630 HOBSON ROAD FORT WAYNE IN 46815 1171274 false X WWW.AHOPECENTER.ORG X 1984 IN MOTIVATED BY THE LOVE OF CHRIST, A HOPE CENTER HEALS HEARTS AND SAVES LIVES BY PROVIDING FREE PREGNANCY SERVICES, RESOURCES, AND EDUCATION TO NURTURE SEXUAL, EMOTIONAL, AND SPIRITUAL HEALTH. 7 7 26 35 0 929704 912216 0 15178 12811 -64526 -44671 880356 880356 35757 29085 0 474903 444820 0 77017 286366 368396 797026 842301 83330 38055 671039 826594 116481 182692 554558 643902 MOTIVATED BY THE LOVE OF CHRIST, A HOPE CENTER HEALS HEARTS AND SAVES LIVES BY PROVIDING FREE PREGNANCY SERVICES, RESOURCES, AND EDUCATION TO NURTURE SEXUAL, EMOTIONAL, AND SPIRITUAL HEALTH. false false 661299 29085 A HOPE CENTER PROVIDES FREE PREGNANCY TESTS, ULTRASOUNDS, AND TESTING FOR SOME OF THE MOST COMMON STIS. CLIENTS RECEIVE SUPPORT AND EDUCATION FROM A CHRISTIAN PERSPECTIVE ACCORDING TO THEIR NEEDS FROM OUR NURSES AND TRAINED PEER FACILITATORS IN AREAS SUCH AS FACING AN UNPLANNED PREGNANCY, HEALTHY SEXUAL INTEGRITY, THE EFFECTS OF ABORTION, PARENTING SKILLS, AND THE ADOPTION PROCESS. DIAPERS, FORMULA, CRIBS, AND OTHER FORMS OF MATERIAL RESOURCES ARE AVAILABLE TO CLIENTS IN OUR EDUCATIONAL PROGRAMS. ALL SERVICES, PROGRAMS, AND MATERIALS ARE PROVIDED FREE TO THE CLIENT. 661299 true true false false false false false false false false true false false true true true true 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 false false false false false true 8 0 true 26 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IN X X MICHELLE SCHOENEFELD 2604223544 3630 HOBSON ROAD FORT WAYNE IN 46815 MICHELLE SCHOENEFELD EXECUTIVE DI 40.00 X 71585 0 2635 SCOTT BERRY TREASURER 1.00 X X 0 0 0 JAMES DOTY DIRECTOR 1.00 X 0 0 0 JEREMY GAYED PRESIDENT 1.00 X X 0 0 0 JULIE GEIGER SECRETARY 1.00 X X 0 0 0 GREG JOHNSON MD DIRECTOR 1.00 X 0 0 0 JOSH PARRISH DIRECTOR 1.00 X 0 0 0 RON WALKER VICE PRESIDE 1.00 X X 0 0 0 71585 2635 false false false 335923 576293 31241 912216 5113 5113 153945 100000 159284 86963 -5339 13037 7698 7698 335923 44671 -44671 880356 7698 5113 29085 29085 71585 52257 10022 9306 30225 22064 4232 3929 306102 239771 26538 39793 4870 3750 487 633 32038 24669 3204 4165 2697 2697 33705 33705 2177 2177 15491 8934 6557 20102 8952 8933 2217 203391 192433 5525 5433 6152 5808 344 3891 3891 27895 27229 666 16462 15727 735 TRAINING 9157 9077 80 TESTING SERVICES 8727 8727 DUES AND SUBSCRIPTIONS 6629 239 3740 2650 EDUCATION OUTREACH 4165 4165 7755 1824 4021 1910 842301 661299 103985 77017 132902 242629 9984 7561 36040 47836 15280 4407 294670 227674 179831 66996 292277 262273 709 585 4016 194307 671039 826594 20829 14935 95652 167757 116481 182692 X 521484 590433 33074 53469 554558 643902 671039 826594 X 38055 -40097 91386 X false true X true false X 709030 843997 915568 929704 912216 4310515 709030 843997 915568 929704 912216 4310515 231461 4079054 7707 5924 6115 3734 5113 28593 4339108 755 0.94010 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93160 41676 51484 201510 185998 15512 66996 RIGHT-OF-USE ASSETS, OPERATING LEASE 161747 DONATED FACITLITY USE RECEIVABLE 20727 PAYROLL TAX REFUND RECEIVABLE 7662 SECURITY DEPOSITS 4171 194307 LEASE LIABILITIES, OPERATING LEASES 167757 167757 X 891248 -40097 8496 44670 13069 878179 2177 2177 880356 893290 8496 44670 53166 840124 2177 2177 842301 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 44,670 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 44,670 BANQUET 280280 280280 39559 WALK-A-THON 39480 39480 1 16163 16163 5112 335923 335923 44671 44671 -44671 false CRIBS AND CRIB MATTRESSES 18 3157 COST CRIB/MATTRESSES MISCELLANEOUS BABY ITEMS 1231 24233 COST BABY ITEMS DIAPERS 94 930 COST DIAPERS PRENATAL VITAMINS 600 765 COST VITAMINS X 21167 THRIFT SHOP X 1 10074 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AT WHICH TIME ALL OFFICERS AND DIRECTORS MUST PROVIDE WRITTEN NOTIFICATION LISTING CONFLICTS OF INTEREST OR STATING THAT NONE EXIST. ADDITIONALLY, THE BOARD IS TO BE NOTIFIED OF ANY SITUATIONS PERCEIVED AS CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING HISTORICAL COMPENSATION AND KNOWLEDGE OF COMPENSATION OF COMPARABLE POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING HISTORICAL COMPENSATION AND KNOWLEDGE OF COMPENSATION OF COMPARABLE POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 44,670 SPECIAL EVENT EXPENSES -44,670