2024-11-15T15:30:20-05:00 2023-12-31 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2023-01-01 341769046 ECUMENICAL SHELTER NETWORK OF LAKE COUNTY INC ECUM 4403546417 25 FREEDOM ROAD PAINESVILLE OH 44077 JUDY BURR EXECUTIVE DIRECTOR 4403546417 2024-11-14 true false JOSEPH B GORDON P01569511 6143927800 2024-11-15 2023 2024-10-15 13:58:12Z PROJECT HOPE FOR THE HOMELESS JUDY BURR 25 FREEDOM ROAD PAINESVILLE OH 44077 1952579 false X WWW.PROJECTHOPEFORTHEHOMELESS.ORG X 1993 OH THE ORGANIZATION'S MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY. 8 8 54 104 0 1176808 1892671 0 90 19012 38183 34179 1215081 1945862 0 0 818709 889479 0 0 438506 601720 1257215 1491199 -42134 454663 1715890 2413874 36429 169837 1679461 2244037 THE ORGANIZATION'S MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY. false false 1209410 DURING THE YEAR ENDED DECEMBER 31, 2023, PROJECT HOPE SERVED 418 HOMELESS CLIENTS BY PROVIDING SHELTER, MAKING REFERRALS AND PROVIDING ASSISTANCE IN COLLABORATION WITH OTHER SOCIAL SERVICE AGENCIES. 1209410 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 54 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X X MARIAN RUCKERT 4403546417 25 FREEDOM ROAD PAINESVILLE OH 44077 JUDY BURR EXECUTIVE DI 40.00 X 80733 0 25587 MARIAN RUCKERT FINANCIAL OF 30.00 X 57555 0 0 ANNE BANDI VICE CHAIR 1.00 X X 0 0 0 FR GERALD BEDNAR TRUSTEE 1.00 X 0 0 0 PATRICK JOYCE SECRETARY 1.00 X X 0 0 0 MICHAEL MILAM TRUSTEE 1.00 X 0 0 0 ROBERT RADER TRUSTEE 1.00 X 0 0 0 KEVIN SCHRUM CHAIRPERSON 1.00 X X 0 0 0 PHIL SEYBOLDT TRUSTEE 1.00 X 0 0 0 WILLIAM WALTER TRUSTEE 1.00 X 0 0 0 138288 25587 false false false 76571 705967 1110133 252850 1892671 19012 19012 40896 6717 34179 34179 1945862 53191 163875 122906 40969 579493 432084 147409 8897 6673 2224 70369 52506 17863 66845 49906 16939 37283 24391 12892 96688 67682 29006 78870 74927 3943 365 365 48637 46205 2432 16772 13770 3002 IN-KIND EXPENSES 255476 255476 TRANSPORTATION 23880 23880 CLIENT ASSISTANCE 17173 17173 SUPPLIES 11516 11516 15060 9950 5110 1491199 1209410 281789 0 522978 368637 82072 752717 64123 52787 5494 6687 1558642 664922 840966 893720 10631 199908 228301 349 100394 1715890 2413874 36429 67813 102024 36429 169837 X 1679461 2244037 1679461 2244037 1715890 2413874 454663 30733 79180 X false true X true false X 960264 1345053 1382398 1176808 1892671 6757194 960264 1345053 1382398 1176808 1892671 6757194 6757194 116 112 90 90 19012 19420 21758 9158 78803 38183 34179 182081 6958695 0.97100 0.97240 X PART II, LINE 10 182,081 SUPPLEMENTAL INFORMATION OTHER INCOME IN 2023 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS. OTHER INCOME IN 2022 CONSISTS OF 37,821 IN FUNDRAISING AND 362 IN OTHER. OTHER INCOME IN 2021 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS. OTHER INCOME IN 2020 CONSISTS OF 8,815 IN FUNDRAISING AND 343 IN OTHER. OTHER INCOME IN 2019 CONSISTS EXCLUSIVELY OF SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199908 30733 2340 228301 213421 20522 -32364 1671 199908 141398 50000 22988 965 213421 109268 14000 18629 499 141398 92854 16664 250 109268 1.00000 true false 39185 39185 1211746 455028 756718 77804 37997 39807 229907 171897 58010 893720 ENDOWMENT FUND HELD BY CLEVE FNDTN 228301 F 228301 LEASE LIABILITIES 102024 102024 X 2055775 30733 79180 109913 1945862 1945862 1491199 1491199 1491199 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS OR STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS. NIGHT OF HOPE 25701 25701 3832 RACE 15195 15195 2885 40896 40896 6717 6717 34179 X 1 252850 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. AFTER APPROVAL BY MANAGEMENT AND PRIOR TO MAILING, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY OR AS CHANGES OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY BY THE ORGANIZATION AND THESE STUDIES ARE REVIEWD BY THE ORGANIZATION'S BOARD AND ARE CONSIDERED WHEN REVIEWING THE SALARY OF THE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY OF OFFICERS AND KEY EMPLOYEES. WAGE COMPARABILITY STUDIES ARE PERFORMED PERIODICALLY BY THE ORGANIZATION AND THESE STUDIES ARE REVIEWD BY THE ORGANIZATION'S BOARD AND ARE CONSIDERED WHEN REVIEWING THE SALARY OF THE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.