2023-07-14T13:57:56-05:00 2022-12-31 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2022-01-01 461181070 HOPE IS ALIVE MINISTRIES INC HOPE 4059968862 14400 BOGERT PWKY 200 OKLAHOMA CITY OK 73134 LANCE LANG EXECUTIVE DIRECTOR 4059968862 2023-06-26 1 LANCE LANG 999009999 1 LEAH K LOGAN P01209918 4052721040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LANCE LANG 14400 BOGERT PKWY 200 OKLAHOMA CITY OK 73134 10328536 0 X HOPEISALIVE.NET X 2012 OK HOPE IS ALIVE MINISTRIES EXISTS TO RADICALLY CHANGE THE LIVES OF DRUG ADDICTS, ALCOHOLICS, AND THOSE WHO LOVE THEM. HIA HAS ENJOYED INCREDIBLE SUCCESS TURNING BROKENNESS INTO BEAUTY, SHAME INTO SOBRIETY AND HELPING FACILITATE THE RESTORATION OF HUNDREDS OF LIVES. THE SECOND CHANCE STORIES ARE ENDLESS; MOTHERS & FATHERS RETURNING HOME, MARRIAGES RESTORED, FAMILIES REUNITED, YOUNG ADULTS RETURNING TO COLLEGE AND MEN AND WOMEN BECOMING PRODUCTIVE, HEALTHY, WORKING CITIZENS IN THEIR COMMUNITIES. 7 7 78 692 0 0 6706159 8488235 1235344 1191829 65434 124528 45786 12223 8052723 9816815 0 0 0 0 2093194 2889708 0 0 1145454 2088362 3205436 4181556 6095144 3871167 3721671 12991051 18199205 1470131 2956614 11520920 15242591 X HOPE IS ALIVE MINISTRIES EXISTS TO RADICALLY CHANGE THE LIVES OF DRUG ADDICTS, ALCOHOLICS, AND THOSE WHO LOVE THEM. HIA HAS ENJOYED INCREDIBLE SUCCESS TURNING BROKENNESS INTO BEAUTY, SHAME INTO SOBRIETY AND HELPING FACILITATE THE RESTORATION OF HUNDREDS OF LIVES. THE SECOND CHANCE STORIES ARE ENDLESS; MOTHERS & FATHERS RETURNING HOME, MARRIAGES RESTORED, FAMILIES REUNITED, YOUNG ADULTS RETURNING TO COLLEGE AND MEN AND WOMEN BECOMING PRODUCTIVE, HEALTHY, WORKING CITIZENS IN THEIR COMMUNITIES. 0 0 3720589 1257959 HIA PROVIDES MENTORING HOMES FOR ADDICTED INDIVIDUALS TRANSITIONING BACK INTO THE REAL WORLD FROM TREATMENT CENTERS, CORRECTIONAL FACILITIES AND POOR LIFE CHOICES. OUR 25 MENTORING HOMES HAVE ENJOYED AN 85% SUCCESS RATE FOR ALL GRADUATES. HIA HAS WITNESSED RESTORATION IN THE LIVES OF WELL OVER 1,000 PEOPLE. RESIDENTS LEAVE OUR PROGRAM EQUIPPED EMOTIONALLY, PROFESSIONALLY, SPIRITUALLY AND FINANCIALLY ALONG WITH A TOOLKIT OF LIFE SKILLS THAT ENABLE THEM TO CONTRIBUTE MIGHTILY TO THEIR RESPECTIVE COMMUNITY. WHILE LIVING AT HIA, RESIDENTS ARE GUIDED THROUGH OUR UNIQUE PHASE PROGRAM THAT HELPS THEM TO BUILD A STRONG FOUNDATION OF LIFE SKILLS AND RECOVERY. AT COMPLETION OF THE THREE PHASES, THE RESIDENTS WILL HAVE ACCOMPLISHED OVER 60 REQUIREMENTS. THIS GIVES THEM INCREDIBLE CONFIDENCE THAT GOALS CAN BE REACHED AND THAT THEY CAN FINISH WHAT THEY STARTED. 168951 HIA PROVIDES SUPPORT GROUPS FOR LOVED ONES OF ADDICTS, CALLED "FINDING HOPE AND GROUPS FOR LOVED-ONES WHO HAVE LOST SOMEONE DUE TO ADDICTION CALLED "HOPE AFTER LOSS.' THROUGH THESE GROUPS, ATTENDEES FIND EDUCATION, INSPIRATION, AND A COMMUNITY OF OTHER LOVED ONES WHO'VE BEEN IMPACTED BY ADDICTION. EACH MONTH, OVER 700 ATTENDEES COME TO LEARN MORE ABOUT ADDICTION, FIND TOOLS TO HELP THOSE THEY LOVE, AND DISCOVER HOPE TO HELP THEMSELVES AS THEY JOURNEY DOWN THE ROAD TO RECOVERY. 3889540 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 OK X HOPE IS ALIVE MINISTRIES INC 4059968862 14400 BOGERT PKWY 200 OKLAHOMA CITY OK 73134 ROBERT KELLOGG BOARD CHAIRMAN 1.00 X 0 0 0 THOMAS HILL BOARD VICE CHAIRMAN 1.00 X 0 0 0 DAVIS HUDIBURG BOARD SECRETARY 1.00 X 0 0 0 JENNIFER OLIVER BOARD MEMBER 1.00 X 0 0 0 JONATHAN MIDDLEBROOKS BOARD MEMBER 1.00 X 0 0 0 JIM WEBB BOARD MEMBER 1.00 X 0 0 0 CAROL BASS BOARD MEMBER 1.00 X 0 0 0 LANCE LANG EXECUTIVE DIRECTOR 40.00 X 201731 0 18465 ALLYSON LANG COO 40.00 X 167131 0 11896 368862 0 30361 2 0 1 0 0 1222855 339304 6926076 8488235 MENTORING HOME RENTAL 624100 1191829 1191829 1191829 63000 63000 573249 511721 61528 61528 61528 0 1222855 0 0 SELLING OF MERCHANDISE 900099 7621 7621 TRIPS/RETREATS 900099 4602 4602 12223 9816815 1257959 0 70621 398977 252265 73356 73356 2161901 1541907 295442 324552 35941 24547 4742 6652 104897 49125 28587 27185 187992 133193 26087 28712 30726 27338 3388 132230 132230 113561 113561 476869 84523 74087 318259 116232 46361 34420 35451 80631 70657 9974 755581 628451 122917 4213 384429 241785 21534 121110 330863 277092 37454 16317 147877 133586 9670 4621 OTHER POT EXPENSES 296136 296136 OTHER CDT EXPENSES 185025 185025 OTHER COT EXPENSES 72074 72074 OTHER FH EXPENSES 48140 48140 35062 34434 627 1 6095144 3889540 1060150 1145454 3513635 2291535 2496952 4538453 11950 41796 64185 102071 11304048 1024625 6891358 10279423 12971 945927 12991051 18199205 14697 43815 1455434 2003114 0 909685 1470131 2956614 X 11464840 14962145 56080 280446 11520920 15242591 12991051 18199205 3721671 0 X X 0 1 X 1 0 X 1590862 4627642 4677075 6399959 8488235 25783773 1590862 4627642 4677075 6399959 8488235 25783773 25783773 5717 9191 11528 65435 124528 216399 26000172 5196646 0.99170 0.99600 X 0.99600 0.00400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105641 1105641 9224255 820529 8403726 455682 87401 368281 199248 44456 154792 319222 72239 246983 10279423 ACCRUED INTEREST RECEIVABLE 32699 CLEARING ACCOUNT 3570 BILL.COM CLEARING ACCOUNT -27 RIGHT OF USE ASSET 909685 945927 RIGHT OF USE LIABILITY 909685 909685 9828762 11947 11947 9816815 0 9816815 6107091 11947 11947 6095144 0 6095144 INSPIRING LUNCH 668168 668168 NIGHTS IN NOVEMBER 334161 334161 3 220526 220526 1222855 1222855 X X X 0 0 0 0 0 0 0 1 0 LANCE LANG EXECUTIVE DIRECTOR 144611 0 57120 0 0 0 8282 0 10183 0 220196 0 0 0 ALLYSON LANG COO 120211 0 46920 0 0 0 6803 0 5093 0 179027 0 0 0 PART I, LINE 3 ON AN ANNUAL BASIS, EXECUTIVE SALARIES ARE DISCUSSED, REVIEWED & CONSIDERED FOR RAISES. THIS HAPPENS AT THE QUARTERLY HIA BOARD MEETINGS. MARKET COMPARISONS & NON-PROFIT SALARIES REPORTS ARE USED TO GAUGE COMPARABLE SALARIES, ALONG WITH DISCUSSION FROM BUSINESS LEADERS ON THE BOARD & REVIEW OF PERFORMANCE AND KEY OBJECTIVES. AFTER DISCUSSION, SALARIES ARE PROPOSED & THEN VOTED ON FOR APPROVAL. PART I, LINE 7 THE BONUSES PAID TO LANCE AND ALLY DURING THE YEAR IS BASED ON RECOGNITION OF THEIR PERSONAL PERFORMANCE AND ORGANIZATIONAL GROWTH. THE BONUSES ARE REVIEWED AND APPROVED BY HOPE IS ALIVE'S EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 4 HOPE IS ALIVE AMENDED ITS BYLAWS DURING THE YEAR. THE CHANGES INCLUDED THE ESTABLISHING OF COMMITTEES, FORMAL BOARD GOVERNANCE PROCESSES, AND DUTIES AND TERMS FOR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, EXECUTIVE SALARIES ARE DISCUSSED, REVIEWED & CONSIDERED FOR RAISES. THIS HAPPENS AT THE QUARTERLY HIA BOARD MEETINGS. MARKET COMPARISONS & NON-PROFIT SALARIES REPORTS ARE USED TO GAUGE COMPARABLE SALARIES, ALONG WITH DISCUSSION FROM BUSINESS LEADERS ON THE BOARD & REVIEW OF PERFORMANCE AND KEYSTONE OBJECTIVES. AFTER DISCUSSION, SALARIES ARE PROPOSED & THEN VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVALIABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT KELLOGG - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. THOMAS HILL - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. DAVIS HUDIBURG - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. JENNIFER OLIVER - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. JONATHAN MIDDLEBROOKS - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. JIM WEBB - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. CAROL BASS - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. LANCE LANG - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. ALLYSON LANG - 14400 BOGERT PKWY #200, OKLAHOMA CITY, OK 73134. EXECUTIVE BOARD OVERSIGHT THE EXECUTIVE BOARD OVERSEES THE SELECTION OF THE EXTERNAL ACCOUNTANT TO CONDUCT THE AUDIT PROCEDURES OF HOPE IS ALIVE'S ANNUAL FINANCIAL STATEMENTS.