2023-10-17T15:23:49-05:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 452346150 CY-HOPE INC CY-H 7134664673 12715 TELGE RD CYPRESS TX 77429 LYNDA DIERKER EXECUTIVE DIRECTOR 7134664673 2023-10-16 1 LYNDA DIERKER 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNDA DIERKER 12715 TELGE RD CYPRESS TX 77429 4696129 0 X HTTPS://WWW.CY-HOPE.ORG/ X 2011 TX TO MAKE LIFE BETTER FOR KIDS. VISION IS TO MOBILIZE THE ENTIRE COMMUNITY (CONT'D ON SCH O) TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN TO SUCCEED IN LIFE AND TO SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATORS TO HELP EVERY SCHOOL ACHIEVE EXEMPLARY STATUS. 27 26 96 518 -156970 0 1044860 1307697 1433851 1468317 3623 9879 1165663 1434137 3647997 4220030 91640 69548 0 0 1863905 2332792 0 0 189361 910353 979221 2865898 3381561 782099 838469 3513279 6160080 698702 2586729 2814577 3573351 X TO MAKE LIFE BETTER FOR KIDS. OUR VISION IS TO MOBILIZE THE ENTIRE COMMUNITY TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN TO SUCCEED IN LIFE AND TO SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATORS TO HELP EVERY SCHOOL ACHIEVE EXEMPLARY STATUS. 0 0 1374997 1458923 COUNSELING CENTER - CY-HOPE COUNSELING OFFERS A VARIETY OF SERVICES. SERVICES INCLUDE WORKING WITH YOUNG CHILDREN THROUGH PLAY THERAPY, BEHAVIORAL THERAPY, FILIAL THERAPY, AND PARENT CONSULTATION. IN ADDITION, CY-HOPE COUNSELING SPECIALIZES IN CHILD, ADOLESCENT, AND TWEEN COUNSELING, DESIGNED WITH EACH CHILD'S SPECIFIC NEEDS. CY-HOPE COUNSELING ALSO PROVIDES COUPLES COUNSELING, PREMARITAL THERAPY, FAMILY COUNSELING, AND GROUP COUNSELING. ADULT THERAPY IS ALSO OFFERED TO WORK ON A VARIETY OF ISSUES INCLUDING ANXIETY, DEPRESSION, EXISTENTIAL CONCERNS, LIFE TRANSITIONS, AND ANGER MANAGEMENT. THERAPISTS HAVE EXPERTISE WORKING WITH CHILDREN ON THE AUTISM SPECTRUM, OFFERING INDIVIDUAL SUPPORT, SOCIAL SKILLS THERAPY, AND PARENT CONSULTATION. 1139842 RESALE MARKET - THE HOPE CHEST RESALE MARKET IS A 25,000 SQUARE FOOT WAREHOUSE AND SHOPPING AREA WHICH SELLS DONATED ITEMS. ALL FUNDS BENEFIT THE PROGRAMS OF CY-HOPE, MAKING LIFE BETTER FOR KIDS IN THE COMMUNITY. 132091 BACKPACK PROGRAM - IN AN EFFORT TO PREVENT CHILDHOOD HUNGER AND TO PROVIDE EACH CHILD THE OPPORTUNITY TO SUCCEED IN SCHOOL AND LIFE, THE BACKPACK PROGRAM PROVIDES FOOD FOR NEEDY SCHOOL CHILDREN EACH WEEKEND. IN EACH BAG, CHILDREN FIND FOOD THAT WILL HELP SUSTAIN THEM THROUGH THE WEEKENDS WHEN SCHOOL FOOD IS NOT ACCESSIBLE. CY-HOPE, INV. CURRENTLY SERVES 66 SCHOOLS WHICH INCLUDES OVER 1,850 CHILDREN. 356745 69548 9394 HOPE CENTERS - CY-HOPE, INC. CURRENTLY OPERATES 4 HOPE CENTERS LOCATED IN LONGHORN, WINDFERN, WILLOW GREEN, AND WALLER, IN ADDITION TO A MOBILE HOPE CENTER (MOBILE STEM BUS). THE CENTERSPROVIDE HOMEWORK HELP, LIFE SKILLS CLASSES, ART/CRAFTS, STORYTELLING, TUTORING AND DAY CAMPS TO APPROXIMATELY 100 CHILDREN. THROUGH CAMP LEMONADE, CY-HOPE IS ALSO ABLE TO PROVIDE AN ENRICHING SUMMER CAMP EXPERIENCE FOR UNDERSERVED YOUTH. CAMP LEMONADE IS A CHRISTIAN BASED 5 DAY, 4 NIGHT CAMP AT STONE CREEK RANCH IN NEW ULM, TEXAS. ALSO OFFERED ARE ADULT BIBLE STUDIES, CITIZENSHIP CLASSES, AND ESL CLASSES TO APPROXIMATELY 25 ADULTS. DIERKER'S CHAMPS - A PROGRAM FOR CHILDREN TO RECEIVE BASEBALL INSTRUCTION UTILIZING TRANSFORMATIONAL COACHING WITHIN CY-FAIR SPORTS ASSOCIATION. 150 KIDS PLAYED AT ALL LEVELS.IN SCHOOL SUPPORT - CY-HOPE, INC. IS COMMITTED TO PARTNERING WITH SCHOOLS AND OFFERING MINISTRY OF SUSTENANCE, MENTORING, TUTORING, VOLUNTEERS AND EMPOWERMENT FOR LONG-TERM SELF-SUFFICIENCY.POP SCHOLARSHIP (PROVIDING OPPORTUNITIES PROGRAM) - THROUGH OUR PROVIDING OPPORTUNITIES PROGRAM (POP), CY-HOPE HELPS COVER FEES FOR UNDERSERVED STUDENTS TAKING COLLEGE CREDIT COURSES IN MIDDLE AND HIGH SCHOOL OR PURSUING VOCATIONAL CERTIFICATIONS THROUGH CAREER AND TECHNOLOGY EDUCATION (CTE) CLASSES.DEVINE VIRTUOSOS PROGRAM - CY-HOPE, INC. ESTABLISHED AN ONGOING COLLABORATIVE WORKING RELATIONSHIP WITH CFISD CURRICULUM LEADERS TO SUPPORT STUDENTS IN THE AREA OF FINE ARTS BY IDENTIFYING TEACHERS' CLASSROOM NEEDS, ESPECIALLY AT CAMPUSES WITH HIGHER RATES OF LOW INCOME STUDENTS. 356745 69548 9394 3003675 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 96 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X LYNDA DIERKER 7134664673 12715 TELGE RD CYPRESS TX 77429 X DAN CRUMRINE CHAIR OF BOARD 4.00 X X 0 0 0 AL WILLIAMS VICE CHAIR OF BOARD 4.00 X X 0 0 0 ADRIAN DOMINGUEZ TREASURER OF BOARD 4.00 X X 0 0 0 ONICA MAYERS SECRETARY OF BOARD 4.00 X X 0 0 0 DR GODFREY HUBERT PAST CHAIR 4.00 X X 0 0 0 LYNDA DIERKER EXECUTIVE DIRECTOR 40.00 X X 100800 0 0 BENNY AGOSTO JR BOARD DIRECTOR 0.50 X 0 0 0 NICHOLE AGOSTO BOARD DIRECTOR 0.50 X 0 0 0 SUSAN BACON BOARD DIRECTOR 0.50 X 0 0 0 DEBBIE BLACKSHEAR BOARD DIRECTOR 0.50 X 0 0 0 ARCHIE COLLINS BOARD DIRECTOR 0.50 X 0 0 0 MICHAEL CRAIG BOARD DIRECTOR 0.50 X 0 0 0 THERESA FAUSER BOARD DIRECTOR 0.50 X 0 0 0 ROY GARCIA BOARD DIRECTOR 0.50 X 0 0 0 CARLOS GUTIERREZ BOARD DIRECTOR 0.50 X 0 0 0 KEVIN HOFFMAN BOARD DIRECTOR 0.50 X 0 0 0 RAY HUGHES BOARD DIRECTOR 0.50 X 0 0 0 TERESA HULL BOARD DIRECTOR 0.50 X 0 0 0 LINDA HUMPHRIES BOARD DIRECTOR 0.50 X 0 0 0 SEELPA KESHVALA BOARD DIRECTOR 0.50 X 0 0 0 NICOLE LANDER BOARD DIRECTOR 0.50 X 0 0 0 GRANT LEATHERS BOARD DIRECTOR 0.50 X 0 0 0 MARK MCSHAFFRY BOARD DIRECTOR 0.50 X 0 0 0 ALAN QUINTERO BOARD DIRECTOR 0.50 X 0 0 0 PAM SCOTT BOARD DIRECTOR 0.50 X 0 0 0 SCOTT VRANA BOARD DIRECTOR 0.50 X 0 0 0 DR PAM WELLS BOARD DIRECTOR 0.50 X 0 0 0 KEITH BARBER ADVISOR 0.50 X 0 0 0 FRED CALDWELL ADVISOR 0.50 X 0 0 0 LARRY DIERKER ADVISOR 0.50 X 0 0 0 MARK KLEIN ADVISOR 0.50 X 0 0 0 REV REGINALD LILLIE ADVISOR 0.50 X 0 0 0 SPENCER TILLMAN ADVISOR 0.50 X 0 0 0 DR BETTY DEVINE EMERITUS BOARD MEMBER 0.00 X 0 0 0 LANIE COX LICENSED PROFESSIONAL COUNSELOR 40.00 X 106467 0 6628 KRISTIN HENSHAW ASSOCIATE CLINICAL DIRECTOR 40.00 X 117467 0 5508 SARA ROBERTSON LICENSED PROFESSIONAL COUNSELOR 40.00 X 119088 0 108 COURNTEY SUDDATH CLINICAL DIRECTOR 40.00 X 138983 0 108 582805 0 12352 5 0 0 0 FOUNDRY CHURCH 8350 JONES ROAD HOUSTON TX 77065 EXECUTIVE DIRECTOR PAY 100800 1 207321 1100376 70451 1307697 COUNSELING CENTER 621300 1458923 1458923 PROGRAM FEES 713990 9394 9394 1468317 9879 9879 155068 312038 -156970 -156970 -156970 224610 207321 163981 60629 60629 1530558 80 1530478 1530478 4220030 1468317 -156970 1600986 69548 69548 100800 80640 10080 10080 1959918 1715645 106834 137439 123626 111872 10691 1063 148448 129753 8183 10512 23104 23104 125484 104585 3613 17286 59246 57367 839 1040 180470 173470 5340 1660 42784 27456 9956 5372 426153 420963 2612 2578 15212 15197 3 12 2375 1728 141 506 7103 6291 406 406 35039 32909 1323 807 50808 45312 4913 583 MISCELLANEOUS 11443 10939 487 17 3381561 3003675 188525 189361 1807017 2026344 129771 4036 8270 176727 193142 1778892 279304 1017509 1499588 507990 433767 0 1869198 3513279 6160080 143492 148382 18319 25407 536891 497606 0 1915334 698702 2586729 X 2673227 3347536 141350 225815 2814577 3573351 3513279 6160080 838469 -79695 0 X X 0 1 X 1 0 X 739023 714214 1417070 1044860 1307697 5222864 739023 714214 1417070 1044860 1307697 5222864 5222864 1768 667 3623 9879 15937 279597 170392 2188 108304 224610 785091 6023892 11684214 0.86700 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251388 -36878 214510 250000 1388 251388 1.00000 0 0 638914 638914 822256 143558 678698 81176 28048 53128 201100 72252 128848 35446 35446 0 1499588 WESTFIELD OPERATING LEASE ROU ASSET 1869198 1869198 WESTFIELD OPERATING LEASE LIABILITY 1915334 1915334 X 4616435 -79695 476100 396405 4220030 0 4220030 3857661 476100 476100 3381561 0 3381561 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CY-HOPE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 312,038. FUNDRAISING EXPENSES 163,982. COST OF GOODS SOLD 80. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 312,038. FUNDRAISING EXPENSES 163,982. COST OF GOODS SOLD 80. SCHEDULE D, PART V, LINE 1A ENDOWMENT FUNDS THE 2021 AUDIT REPORT FOR THE ORGANIZATION SHOWED AN ENDING ENDOWMENT BALANCE OF $507,990 WHICH WAS REPORTED ON THE ORGANIZATION'S 2021 SCHEDULE D PART V. THE ORGANIZATION'S 2022 AUDIT REPORT ADJUSTED THAT BALANCE TO SHOW A 12/31/2021 BALANCE OF $251,388. THE ORGANIZATION HAS ADJUSTED THE SCHEDULE D, PART V 2021 AMOUNTS TO REFELCT THIS AUDIT ADJUSTMENT. CLAY SHOOT 26520 14349 12171 2102 2000 516 12170 CELEBRITY GOLF TOURNAMENT 222753 132575 90178 22395 2979 11457 3875 32947 3 182658 60397 122261 11193 19325 26319 3050 13653 431931 207321 224610 35690 24304 38292 6925 58770 163981 60629 0 CYPRESS FAIRBANKS INDEPENDENT SCHOOL DISTRICT PO BOX 692003 HOUSTON TX 77269 746000654 GOVERNMENT 68096 0 EDUCATION 1 X 14284 43346 FAIR MARKET VALUE X DONATED MISC. AUCTION ITEMS 61 27105 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED DIRECTORS ARE AS FOLLOWS: BOARD MEMBER (PAST CHAIR) DR. GODFREY HUBERT AND EXECUTIVE DIRECTOR LYNDA DIERKER ARE EMPLOYED BY FOUNDRY CHURCH. BOARD MEMBERS BENNY AGOSTO, JR. AND NICHOLE AGOSTO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEWS OFFICER SALARIES AND USES COMPARITIVE DATA TO SET THE SALARIES. THE EXECUTIVE DIRECTOR IS EXCUSED FROM THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VII, SECTION A FOUNDRY CHURCH PAYS THE SALARY OF THE EXECUTIVE DIRECTOR OF CY-HOPE IN ORDER FOR THE CURRENT EXECUTIVE DIRECTOR TO CONTINUE TO RECEIVE BENEFITS AS A UNITED METHODIST LICENSED PASTOR. IN 2022, CY-HOPE PAID FOUNDRY CHURCH $100,800 FOR THE EXECUTIVE DIRECTOR'S SALARY FOR SERVICES PROVIDED TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S SALARY IS DISCLOSED ON PAGE 7, PART VII, SECTION A. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.