2023-11-15T13:18:46+00:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Pkwy Suite 200 Colorado Springs CO 80920 990 2022-01-01 208934436 Hope Center Ministries Inc HOPE 9312969711 PO Box 641 Bethany OK 73008 Joshua Hannah President and Founder 9312969711 2023-11-15 true Teresa Thornton 999009999 true Ashley Peabody P01385870 5055022746 2023-07-24 2022 2023-04-26 12:10:37Z Joshua Hannah PO Box 641 Bethany OK 73008 21620912 false X https://www.hopecm.com/ X 2007 TN Help people struggling with drug & alcohol addiction find the hope that only Jesus Christ can bring. 5 3 137 1221 1288 0 4353673 5836172 8965381 14899613 179144 14451 259293 322655 13757491 21072891 230694 479323 0 0 3680881 5652646 0 0 156827 4705022 8135966 8616597 14267935 5140894 6804956 19067216 28843567 7805367 10776762 11261849 18066805 Hope Center Ministries (HCM) exists to lead addicts and their families to become fully devoted followers of Christ. false false 12256843 479323 14899613 Hope Center Ministries (HCM) exists to lead addicts and their families to become fully devoted followers of Christ. We provide men and women with the opportunity to overcome their drug and alcohol addiction through their faith. Our program is designed to show these individuals how to find peace and lasting freedom from their addictions through a personal relationship with Jesus Christ. There are three phases to the in-house program: a reflection period, vocational training, and community living. Residents must complete all three phases to graduate. HCM had approximately 975 residents in its programs located in 38 locations across 13 states during 2022. 63880 36823 Hope Center Ministries operates thrift stores to which the public donates goods for sale to support the overall mission of the ministry. 12320723 true true false false false false false false false true false false false false false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 75 0 true 137 true true true false false false false true true false false false true false false false X 5 3 false false false false true true true true false false false true true true true true true true true false FL HI NC OK SC TN VA WV X Teresa Thornton 9312969711 PO Box 641 Bethany OK 73009 Joshua Hannah President 40.0 X X 247199 0 29554 Wayne Kirby Secretary 1.0 X X 0 0 0 Bill Rose Board Member 1.0 X 0 0 0 Conrad Lowe Board Member & Consultant 35.0 X 39583 0 0 Mike Burnette Board Member 1.0 X 0 0 0 Teresa Thornton CFO 40.0 X 96015 0 8263 Carson Plant National Director 40.0 X 118389 0 16391 501186 0 54208 2 false true false 0 1365921 52418 4417833 476126 5836172 Vocational Training 624310 14036836 14036836 Program Fees 623220 862777 862777 0 0 0 0 14899613 24438 1288 23150 76694 73317 3377 0 3377 3377 0 9987 0 -9987 -9987 -9987 592478 1365921 337046 255432 255432 164494 127671 36823 36823 27023 0 0 27023 27023 21072891 14936436 1288 298995 213500 213500 263179 263179 2644 2644 420614 420614 4463948 4086147 242605 135196 89598 72454 14067 3077 313224 261872 42722 8630 365262 307425 47913 9924 36987 23701 13286 39102 39102 133 133 44794 30928 13866 0 77311 77311 274369 197434 76935 56564 3416 53148 2106424 2064184 42240 508213 309012 199201 198727 93601 105126 122 122 969597 906300 63297 932749 754967 177782 Supplies & Food 1272532 1236310 36222 Activities & Events 717710 715270 2440 Repairs & Maintenance 698939 673885 25054 Taxes & Fees 168957 71625 97332 32736 32736 0 0 14267935 12320723 1790385 156827 1145556 1280913 2299873 4279638 120000 467221 627654 1175535 0 0 0 0 58058 0 38072 36823 42254 101328 23790770 2288661 14735749 21502109 0 0 0 0 19067216 28843567 326375 482462 0 0 7478992 10294300 0 0 7805367 10776762 X 10991420 17330714 270429 736091 11261849 18066805 19067216 28843567 6804956 0 X false true X true false X 702334 1723602 2286901 4353673 5836172 14902682 3316598 4059753 5755830 9135455 15064107 37331743 0 0 0 4018932 5783355 8042731 13489128 20900279 52234425 500 2030 13452 21718 11315 49015 1010817 1390975 2518260 2887087 2836495 10643634 1011317 1393005 2531712 2908805 2847810 10692649 41541776 2052 5777 19786 40852 99844 168311 4008 1153 0 0 0 5161 6060 6930 19786 40852 99844 173472 176135 206899 81874 179079 255432 899419 0 51537 8577 39744 27023 126881 4201127 6048721 8152968 13748803 21282578 53434197 0.7774 0.7314 0 0.0022 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 51537.0, COLUMN C - 8577.0, COLUMN D - 39744.0, COLUMN E - 27023.0, COLUMN F - 126881.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4530449 4530449 15920712 1056404 14864308 221803 98499 123304 648137 317968 330169 2469669 815790 1653879 21502109 21343501 69622 200988 270610 21072891 0 0 21072891 14538545 69622 200988 270610 14267935 0 0 14267935 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expenses deducted on Part VIII, line 6b - 73317 COGS deducted on Part VIII, line 10b - 127671 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses deducted on Part VIII, line 6b - 73317 COGS deducted on Part VIII, line 10b - 127671 Galas (34) 1303126 830570 472556 11565 54059 11586 72227 3019 87112 Online Gathering 561381 489413 71968 15362 28615 1425 9 93892 45938 47954 2009 9245 7044 3431 4053 26294 1958399 1365921 592478 28936 91919 18630 75658 7072 114831 337046 255432 true IPHC World Missions Ministries PO Box 12609 Oklahoma City OK 73157 580904463 501(c)(3) 111500 Assist Israeli Christian Recovery Centers Convoy of Hope PO Box 1125 Springfield MO 65801 680051386 501(c)(3) 50000 Clean water project Mercy Ministries PO BOX 111060 Nashville TN 37222 273201990 501(c)(3) 25000 Ministry support Metro World Child 11 Harman St Brooklyn NY 11221 461387794 501(c)(3) 15000 Ministry support 4 0 Graduation Gift 337 235900 Resident Awards 408 27279 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Hope Center Ministries (HCM) designates an annual budget towards Missions to support like-minded organizations and individuals. Organizations and individuals under consideration engage in activities that support the charitable purpose of HCM - providing men and women with the opportunity to overcome their drug and alcohol addiction through a personal relationship with Jesus Christ. Funds are awarded on a case-by-case basis as needs arise. Documentation of each gift is maintained to demonstrate adherence to the HCM Missions Benevolence Policy. HCM grants a $700 gift to graduates to help as they transition back into life after completing the program. In order to receive the gift, graduates must have completed all three phases of the program, attend graduation, and pass a final drug test before graduation day. HCM grants $20-$80 monthly gift cards to residents who demonstrate dedication and commitment in the HCM Program. In order to receive the gift, phase 1 residents must participate in individual and group lay counseling sessions, demonstrate spiritual development through church etiquette, complete program curriculum, develop a daily work ethic through chores, and receive no disciplinary actions. In order to receive the gift, phase 2 residents must participate in individual and group lay counseling sessions, demonstrate spiritual development through church etiquette, complete program curriculum, develop a daily work ethic through chores and vocational training, and receive no disciplinary actions. X X false false false false false false false true false Joshua Hannah President 246199 0 1000 0 0 0 7709 0 21845 0 276753 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments President Joshua Hannah, CFO Teresa Thornton and National Director Carson Plant received discretionary bonuses. The President's bonus is approved by the Board of Directors; employee bonuses are approved by the President. X 1311 Other X 138737 Other X 5 26629 Market value X 1 11074 Market value X 2 297000 Other - Appraisal X 1 1375 Cost 2 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - The number of contributions represent the number of contributions received, not the number of items donated. Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Real estate - Residential - The number of contributions represent the number of contributions received, not the number of items donated. Food inventory - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 6 Classes of members or stockholders The bylaws of Hope Center Ministries grants authority to a special class of members, established at the time the organization was founded. Founder and President, Joshua Hannah, is currently the sole member. Only current members have the authority to elect additional members to this special class of membership. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members have the exclusive right to nominate persons to serve on the Board of Directors. The Board of Directors will then vote whether to accept the nomination. Members also have the exclusive right to remove any Director for any reason by a majority vote of existing members. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Members of the organization have the exclusive right to amend the Charter and Bylaws of the Corporation and the exclusive right to determine the number of Directors that will serve the Corporation in addition to the right to nominate and remove Directors. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body There are no committees with authority to act on behalf of the Board. Therefore this line has been answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy All Board members and officers sign annual statements to disclose any potential conflicts of interest. Disclosure statements are reviewed by the Board who enforces compliance with the conflict of interest policies and procedures. The Board documents any persons with noted potential or actual conflicts in the Board minutes as well as the Board's assessment of the potential conflict. A person with a conflict of interest in a matter at hand would be asked to leave a Board meeting during any discussion or decisions related to the matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official For many years, the President and Founder of Hope Center Ministries did not receive any compensation from the organization. Now, the board of HCM determines executive compensation using an outside third party compensation study for guidance. The study was most recently conducted in 2022. The independent members of the Board utilize this information to set the compensation for the President and other officers of the organization. Compensation discussions and decisions were contemporaneously documented in the Board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 27023, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 27023; Form 990, Part X, Line 2 As a matter of stewardship and for the good of the residents, Hope Center Ministries seeks to keep cash to cover 3-4 months worth of expenses in the bank. Form 990, Part XI, Line 3 To meet the ever-rising challenge of addiction in the nation and world, Hope Center continues to add locations and thus uses the large majority of net income to start new centers. We won't stop until every addict finds freedom in Jesus.