2024-08-09T15:54:13-04:00 2023-12-31 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2023-01-01 311113254 NORTHEAST INDIANA CHRISTIAN ACTION COUNCIL EDUCATIONAL & CHARITABLE FU NORT 2604223544 3630 HOBSON ROAD FORT WAYNE IN 46815 MICHELLE SCHOENEFELD EXECUTIVE DIRECTOR 2604223544 2024-08-09 true false CORINNA L ENGLAND CPA P00200690 2604341852 2024-08-09 2023 2024-08-08 14:25:15Z MICHELLE SCHOENEFELD 3630 HOBSON ROAD FORT WAYNE IN 46815 1063835 false X WWW.AHOPECENTER.ORG X 1984 IN MOTIVATED BY THE LOVE OF CHRIST, A HOPE CENTER HEALS HEARTS AND SAVES LIVES BY PROVIDING FREE PREGNANCY SERVICES, RESOURCES, AND EDUCATION TO NURTURE SEXUAL, EMOTIONAL, AND SPIRITUAL HEALTH. 5 5 33 35 0 912216 914236 0 12811 4730 -44671 -27868 880356 891098 29085 76649 0 444820 515551 0 117343 368396 352360 842301 944560 38055 -53462 826594 1192045 182692 146615 643902 1045430 MOTIVATED BY THE LOVE OF CHRIST, A HOPE CENTER HEALS HEARTS AND SAVES LIVES BY PROVIDING FREE PREGNANCY SERVICES, RESOURCES, AND EDUCATION TO NURTURE SEXUAL, EMOTIONAL, AND SPIRITUAL HEALTH. false false 671294 76649 A HOPE CENTER PROVIDES FREE PREGNANCY TESTS, ULTRASOUNDS, AND TESTING FOR SOME OF THE MOST COMMON STIS. CLIENTS RECEIVE SUPPORT AND EDUCATION FROM A CHRISTIAN PERSPECTIVE ACCORDING TO THEIR NEEDS FROM OUR NURSES AND TRAINED PEER FACILITATORS IN AREAS SUCH AS FACING AN UNPLANNED PREGNANCY, HEALTHY SEXUAL INTEGRITY, THE EFFECTS OF ABORTION, PARENTING SKILLS, AND THE ADOPTION PROCESS. DIAPERS, FORMULA, CRIBS, AND OTHER FORMS OF MATERIAL RESOURCES ARE AVAILABLE TO CLIENTS IN OUR EDUCATIONAL PROGRAMS. ALL SERVICES, PROGRAMS, AND MATERIALS ARE PROVIDED FREE TO THE CLIENT. 671294 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 33 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IN X X MICHELLE SCHOENEFELD 2604223544 3630 HOBSON ROAD FORT WAYNE IN 46815 MICHELLE SCHOENEFELD EXECUTIVE DI 40.00 X 90158 0 3606 SCOTT BERRY TREASURER 1.00 X X 0 0 0 JULIE GEIGER SECRETARY 1.00 X X 0 0 0 JOSH PARRISH DIRECTOR 1.00 X 0 0 0 REBECCA PFEFFER VICE PRESIDE 1.00 X X 0 0 0 RON WALKER PRESIDENT 1.00 X X 0 0 0 90158 3606 false false false 333948 580288 69941 914236 8333 8333 132960 135933 630 -2973 -630 -3603 -3603 8306 333948 36174 -27868 891098 -3603 8333 76649 76649 90158 65815 12622 11721 381691 297508 34563 49620 6531 5029 653 849 37171 28622 3717 4832 100 100 36968 36968 2257 2257 8128 8128 34862 11050 23812 34288 15249 13469 5570 123629 113530 10099 5116 81 5016 19 12190 11390 800 12040 9541 2499 TRAINING 23690 18242 2368 3080 EDUCATION OUTREACH 16088 10579 4195 1314 BAD DEBT 12337 12337 DUES AND SUBSCRIPTIONS 11882 7996 3886 18785 8009 10473 303 944560 671294 155923 117343 242629 220386 7561 11000 47836 25782 4407 3277 302911 238117 66996 64794 262273 288906 585 383 194307 577517 826594 1192045 14935 21286 167757 125329 182692 146615 X 590433 1045430 53469 643902 1045430 826594 1192045 X -53462 27048 427942 X false true X true false X 843997 915568 929704 912216 914236 4515721 843997 915568 929704 912216 914236 4515721 259154 4256567 5924 6115 3734 5113 8333 29219 4544940 8796 0.93660 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99122 49476 49646 203789 188641 15148 64794 DONATED FACITLITY USE RECEIVABLE 448669 RIGHT-OF-USE ASSETS, OPERATING LEASE 122182 PAYROLL TAX REFUND RECEIVABLE 6666 577517 LEASE LIABILITIES, OPERATING LEASES 125329 125329 X 1462460 27048 510397 36174 573619 888841 2257 2257 891098 1060931 82454 36174 118628 942303 2257 2257 944560 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 36,174 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 36,174 BANQUET 267920 267920 23843 WALK-A-THON 29368 29368 2197 2 42660 36660 6000 7434 339948 333948 6000 33474 33474 -27474 false CRIBS AND CRIB MATTRESSES 18 4505 COST CRIB/MATTRESSES CLIENT BENEVOLENCE 1 111 COST BENEVOLENCE MISCELLANEOUS BABY ITEMS 870 57814 COST BABY ITEMS DIAPERS 91 8028 COST DIAPERS PRENATAL VITAMINS 568 2840 COST VITAMINS LYFT RIDES 130 2075 COST LYFT RIDES MEDICAL SUPPLIES 833 1276 COST SUPPLIES X 56002 THRIFT SHOP PRICES X 1 11414 FAIR MARKET VALUE X MINOR EQUIPMENT 1 2525 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AT WHICH TIME ALL OFFICERS AND DIRECTORS MUST PROVIDE WRITTEN NOTIFICATION LISTING CONFLICTS OF INTEREST OR STATING THAT NONE EXIST. ADDITIONALLY, THE BOARD IS TO BE NOTIFIED OF ANY SITUATIONS PERCEIVED AS CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING HISTORICAL COMPENSATION AND KNOWLEDGE OF COMPENSATION OF COMPARABLE POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING HISTORICAL COMPENSATION AND KNOWLEDGE OF COMPENSATION OF COMPARABLE POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 36,174 SPECIAL EVENT EXPENSES -36,174