2023-11-02T13:42:47-05:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 825013278 HOPE DISASTER RECOVERY LLC HOPE 8328576449 12715 TELGE RD CYPRESS TX 77429 DR GODFREY HUBERT FOUNDER & EXECUTIVE DIRECTOR 8328576449 2023-10-25 1 DR GODFREY HUBERT 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR GODFREY HUBERT 12715 TELGE RD CYPRESS TX 77429 2054848 0 6366 X WWW.HOPEDRTX.ORG X LLC - DOMESTIC LIMITED LIABILITY COMPANY 2018 TX A LONG-TERM RECOVERY ORGANIZATION HELPING INDIVIDUAL AND FAMILY IN THE COMMUNITY TO RECOVER FROM DISASTER. HOPE DISASTER RECOVERY SHARES CY-HOPE'S PURPOSE INCLUDING, BUT NOT LIMITED TO MAKING LIFE BETTER FOR THE CHILDREN OF CY-FAIR. FOCUSHELPING THOSE WHO ARE MOST VULNERABLE AND UNDER-RESOURCED. SCOPE- DISASTER CASE MANAGEMENT- REPAIR AND REBUILD- EMOTIONAL AND SPIRITUAL CARE- CONGREGATIONAL DISASTER PREPAREDNESS 17 16 14 101 0 0 2809648 2054635 0 0 0 0 0 213 2809648 2054848 1839166 1585752 0 0 672256 387388 0 0 0 127966 149080 2639388 2122220 170260 -67372 749306 618963 69824 6853 679482 612110 X A LONG-TERM RECOVERY ORGANIZATION HELPING INDIVIDUAL AND FAMILY IN THE COMMUNITY TO RECOVER FROM DISASTER. HOPE DISASTER RECOVERY SHARES CY-HOPE'S PURPOSE INCLUDING, BUT NOT LIMITED TO MAKING LIFE BETTER FOR THE CHILDREN OF CY-FAIR. 0 0 1917666 1585752 HOME REPAIR PROGRAM: HDR SPENT $1,000,300 REPAIRING 193 HOMES FOR 619 LOW INCOME CLIENTS IN GREATER HOUSTON AREA.FAMILY ASSISTANCE:HDR SPENT $961,600 TO PROVIDE ASSISTANCE FOR THE FOLLOWING PROGRAMS:1. COVID-19 VACCINATION PROGRAM FOR LOW-INCOME FAMILIES IN UNDER-SERVED AREAS2. SOCIAL SERVICES NAVIGATION FOR 5 INDIVIDUALS3. DIRECT PAYMENTS FOR 57 INDIVIDUALS NEEDING HELP PAYING RENT AND UTILITIES4. DISTRIBUTION OF $726,400 WORTH OF ITEMS SUCH AS FOOD, SCHOOL SUPPLIES, HAND SANITIZERS, FURNITURE, APPLIANCES, AIR CONDITIONERS, FACEMASKS, TOILETRIES, GLOVES, TENTS AND OTHER NECESSITIES TO INDIVIDUALS WITH UNMET NEEDS, OR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ARE ASSISTING UNDER-SERVED, LOW-INCOME COMMUNITIES. 1917666 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES DEITIKER 8328576449 12715 TELGE RD CYPRESS TX 77429 DR GODFREY HUBERT FOUNDER & EXECUTIVE DIRECTOR 39.00 1.00 X X 30600 0 44400 CHRIS HALL DIRECTOR 1.00 X 0 0 0 DENNIS HAYES DIRECTOR 1.00 X 0 0 0 ANDY SPELL DIRECTOR 1.00 X 0 0 0 MARK HOPMANN DIRECTOR 1.00 X 0 0 0 REV KIP GILTS DIRECTOR 1.00 X 0 0 0 REV JARON JONES DIRECTOR 1.00 X 0 0 0 SEELPA KESHVALA PHD DIRECTOR 1.00 X 0 0 0 REV TONY MCCULLUM DIRECTOR 1.00 X 0 0 0 MARK MCSHAFFRY DIRECTOR 1.00 1.00 X 0 0 0 REV DAVE MUNTSINGER DIRECTOR 1.00 X 0 0 0 JERON JONES DIRECTOR 1.00 X 0 0 0 REV LYNDA ZELENKA DIRECTOR 1.00 X 0 0 0 BENNY AGOSTO JR PRESIDENT 1.00 1.00 X X 0 0 0 JEFF HUNT VICE PRESIDENT 1.00 X X 0 0 0 ANN AGUILAR SECRETARY 1.00 X X 0 0 0 KERRY ROPER TREASURER 1.00 X X 0 0 0 30600 0 44400 0 0 0 0 HARDEN ENTERPRISE SERVICES LLC PO BOX 213 POINTBLANK TX 77364 CONSTRUCTION 513626 1 91663 1962972 733646 2054635 OTHER INCOME 900099 213 213 213 2054848 0 0 213 1585752 1585752 75000 59250 15750 291501 180894 110607 20887 13785 7102 34927 34927 8946 6352 2594 7661 1437 6224 9151 6955 2196 24790 12795 11995 REPAIRS AND MAINTENANCE 34672 33632 1040 OFFICE EXPENSE AND SUPP 28933 16814 12119 2122220 1917666 204554 0 372167 234874 89095 84998 39980 36354 76835 23577 38585 53258 209479 209479 749306 618963 69824 6853 69824 6853 X 453426 284764 226056 327346 679482 612110 749306 618963 -67372 0 X X 0 1 X 1 0 X 3202599 6085670 2475317 2809648 2054635 16627869 3202599 6085670 2475317 2809648 2054635 16627869 16627869 14368 14368 5223 2847 32 213 8315 16650552 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,223. 2019 AMOUNT: $ 2,847. 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 213. PART II, SECTION B THE 2018 FORM 990 WAS THE INITIAL RETURN FILED FOR THE SHORT-PERIOD FROM MARCH 28, 2018 THROUGH DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76835 23577 53258 53258 EMPLOYEE RETENTION CREDIT 209479 209479 2100448 45600 45600 2054848 0 2054848 2167820 45600 45600 2122220 0 2122220 1 HOME REBUILD 619 1585752 PART I, LINE 2: FOR HOME REBUILD: CASE MANAGERS RECEIVE REQUESTS FOR ASSISTANCE FROM HOMEOWNERS. THE MANAGER GATHERS INFORMATION ABOUT PROOF OF IDENTITY, INCOME, PROOF OF HOME OWNERSHIP, OWNERSHIP IN OTHER HOMES, MORTGAGE PAYMENTS UP TO DATE, TAX PAYMENTS UP TO DATE, FAMILY DEMOGRAPHICS, HOMEOWNERS & FLOOD INSURANCE, FUNDS RECEIVED FROM FLOOD INSURANCE & OTHER DISASTER RELIEF, PROOF OF FEMA ELIGIBILITY, PICTURES OF DAMAGED PROPERTY, REPAIRS THE HOMEOWNER OR THEIR CONTRACTOR COMPLETED, CURRENT HABITABILITY OF HOME, RISK ASSESSMENTS (EMOTIONAL/PHYSICAL HEALTH, CHILDREN < 12 YR, DISABILITIES, ETC.), ETC. ALL INFORMATION IS DOCUMENTED AND RETAINED. X 728441 FMV X 1 5205 FMV 0 0 0 PART I, COLUMN (B): HOPE DISASTER RECOVERY LLC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 CY-HOPE INC. IS THE SOLE MEMBER OF HOPE DISASTER RECOVERY LLC. 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 I.R.S. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS OFFICER SALARIES AND USES COMPARATIVE 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 XII, LINE 2C THE BOARD OF DIRECTORS VOTED TO HAVE A FINANCIAL AUDIT PERFORMED. RANDY WALKER & CO. WAS AN INDEPENDENT ACCOUNTING FIRM RECOMMENDED TO THE ORGANIZATION DUE TO THEIR EXPERIENCE WITH AUDITING DISASTER RECOVERY ORGANIZATIONS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HOPE DISASTER RECOVERY LLC 12715 TELGE RD CYPRESS, TX 77429 EMPLOYER IDENTIFICATION NUMBER: 82-5013278 FOR THE YEAR ENDING DECEMBER 31, 2022 HOPE DISASTER RECOVERY LLC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F). CY-HOPE INC 12715 TELGE RD CYPRESS TX 77429 452346150 TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN IN CY-FAIR TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0