2024-12-10T06:59:38-08:00 2024-06-30 752795598 COBURN CHESSHER & WALKER CPAs PC 3115 FORT WORTH HWY STE 100 WEATHERFORD TX 76087 990 2023-07-01 752762501 PARKER COUNTY CENTER OF HOPE INC PARK 8175940266 1318 CLEAR LAKE ROAD WEATHERFORD TX 76086 Staci Markwardt CEO 2024-12-09 true true Russell Kevin Chessher CPA P01244967 8176130384 X 2023 2024-10-15 13:58:12Z 1318 CLEAR LAKE ROAD WEATHERFORD TX 76086 3884426 false X www.centerofhopetx.com X 1998 TX Helping people in poverty or crisis with basic assistance, job preparedness and educational opportunities. 11 11 35 2823 0 2950917 3025313 16289 28919 19354 66032 114718 185979 3101278 3306243 1170848 1523160 0 828954 900257 0 108229 472239 500171 2472041 2923588 629237 382655 6924981 7328390 52624 73378 6872357 7255012 X Helping people in poverty or crisis with basic assistance, job preparedness and educational opportunities. false false 1223617 946237 Basic Assistance Program: Basic Crisis Assistance offers hot meals served daily in the dining room, groceries, financial help with utility bills, prescriptions, and medical expenses, as well as professional counseling referrals. In addition to regular hours of operation, evening hours are available one day each week. $141,895 of volunteer labor and $6,594 of professional services were donated to this program. The number of services received by participants through the Basic Assistance Program was 22,821. 565063 323388 Education and Career Development Program: Education and Career Development offers services that strengthen academic, social and emotional skills. The Adult Basic Education program includes one-on-one GED tutoring; an adult literacy program which provides instructional support to adult learners who struggle with reading, writing, and low literacy skills; six levels of English as a Second Language; and Citizenship Prep. The Career Development program provides the knowledge, skills, and confidence needed to obtain employment and create a greater success in work. S.T.E.P.S. (Start Today Empowering Personal Success) assists students with making a plan of action and connects them with a life coach; Jobs for Life teaches life and job skill training; Computer Class teaches basic computer operations as well as instruction on MicroSoft Office Suite; The Careers Now Construction Program encourages and challenges students as they learn about career opportunities in the construction industry; The Hope Chest paid work internship program focuses on developing soft skills as they work in a retail environment; Financial Management and coaching improves financial literacy and helps students create a personal budget and gain insights into their spending habits; and CALM class helps students deal with anxiety and depression. $101,755 of volunteer labor was donated to this program. The number of services received by participants through the Education & Career Development Program was 15,553. 289607 180956 Springtown Community Impact Project: This initiative adds a second location for Parker County Center of Hope. This location focuses on the health and well-being of residents in this area and offers our Basic Assistance Program, as well as our Education and Career Development Program. 454526 72579 586668 2532813 true true false false false false false false false false true false false false true false 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 0 0 false 35 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Staci Markwardt 8175940266 1318 CLEAR LAKE Weatherford TX 76086 X DOUG JEFFERSON Director 1.00 0.00 X 0 0 0 CARRIE CUTAIA Treasurer 2.00 0.00 X X 0 0 0 VICKIE ANDREWS Director 1.00 0.00 X 0 0 0 LIN BEARDEN Director 1.00 0.00 X 0 0 0 ADAM FERIEND Chairman 10.00 0.00 X X 0 0 0 JASON HAYES Director 1.00 0.00 X 0 0 0 WALTER ROBERSON Director 1.00 0.00 X 0 0 0 WHITNEY CREEL Director 1.00 0.00 X 0 0 0 BROOKE LADOUCEUR Director 1.00 0.00 X 0 0 0 JOE WILKINSON Vice Chair 1.00 0.00 X X 0 0 0 ROSIE MUCINO Director 1.00 0.00 X 0 0 0 WES TOLAND Director 1.00 0.00 X 0 0 0 SCOTT MARSH Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 3025313 1852698 3025313 Dental Work 900099 27354 27354 Education and Career Dev 900099 1565 1565 28919 66032 66032 0 0 16801 16801 16801 16801 0 187643 15275 172368 0 559526 562908 -3382 -3382 Credit Card Rebates 900099 192 192 192 3306243 28919 79643 0 1523160 1523160 0 0 0 0 806165 558637 151522 96006 0 30802 21688 5996 3118 63290 43882 11640 7768 0 0 28798 28798 0 0 0 0 1961 951 1010 0 0 0 77609 68150 9459 8270 8226 26 18 0 0 0 0 184763 158897 25866 26787 24290 2475 22 Miscellanous 56687 37703 18984 Bank & Credit Card Fees 17535 11772 5763 Database User Fees 17499 11804 5695 Bible & Study Supplies 17488 17488 62774 46165 15312 1297 2923588 2532813 282546 108229 353529 419053 1520352 1824019 0 172517 71304 0 0 0 114385 116953 5861 14002 5728333 918792 4658034 4809541 0 0 0 0 100303 73518 6924981 7328390 3595 18590 49029 54788 52624 73378 X 6514609 7044039 357748 210973 6872357 7255012 6924981 7328390 382655 X true X true X true false X 3527933 2998247 2194282 2653474 2763142 14137078 263345 364377 535937 524414 586668 2274741 0 0 0 3791278 3362624 2730219 3177888 3349810 16411819 0 0 16411819 2635 168 215 19354 66032 88404 0 2635 168 215 19354 66032 88404 0 67945 46454 126721 112040 189361 542521 3861858 3409246 2857155 3309282 3605203 17042744 0.96300 0.97560 0.00520 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192390 192390 5100120 685485 4414635 159199 20609 138590 257068 198552 58516 19556 14146 5410 4809541 Accrued Payroll 45414 Accrued Workers Comp 4500 Insurance Clearing 1109 Payroll Taxes Payable 909 Prepaid Rent 900 Security Deposit 1100 Visa Credit Card 856 54788 3306243 3306243 3306243 2923588 2923588 2923588 X X X X X X false CELEBRATION OF HOPE 126244 126244 15174 Year End Appeal 61399 61399 101 187643 187643 15275 15275 172368 true 0 0 BENEVOLENCE 35377 FMV Groceries and meals Grantmaker's Description of How Grants are Used ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: -REQUIRES PROOF THAT CLIENT (GRANTEE) LIVES IN PARKER COUNTY BY USUALLY REQUIRING A COPY OF A UTILITY BILL. -VERBAL STATEMENT FOR INCOME & EXPENSE TO DETERMINE IF THE CLIENT HAS A DEFICIT. -CLIENT MUST HAVE FOLLOW UP APPOINTMENTS ALONG WITH CASE MANAGEMENT TO CONTINUE TO RECEIVE ASSISTANCE. -PERIODIC UPDATES OF FINANCIAL SITUATION. 565476 X 286 1221017 CAMP HOPE 17 4302 GIFT CARDS 5 8688 FURNITURE/EQUIP 2 21553 BASIC ASSISTANC 51 29339 HOPE CHEST 2080 OTHER 243 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Kingdom Smiles: Kingdom Smiles provides affordable urgent dental services as well as restorative care to low-income individuals who experience serious dental pain and infection or other health-related issues due to dental conditions. We partner with local dentists and oral surgeons who provide services at a discounted rate. The number of services received by participants through the Kingdom Smiles Program was 402. OTHER PROGRAM SERVICES 5: The Hope Chest Resale Store: The Hope Chest is an upscale resale store where people in the community can donate items and shop for treasures. All store proceeds go directly to Center of Hope to support programs that provide help to struggling families living in poverty. The store also offers a 6-month paid, work internship program. Qualifying interns will have the opportunity to meet one-on-one with the store manager to improve on core work readiness skills while staying connected to their life coach and classes at the Center. $194 of volunteer services/labor was contributed to the Hope Chest Program. OTHER PROGRAM SERVICES 6: Springtown Community Impact Project: This initiative adds a second location for Parker County Center of Hope. This location focuses on the health and well-being of residents in this area and offers our Basic Assistance Program, as well as our Education and Career Development Program. Form 990, Part VI, Section B, Line 11b A copy of the 990 is given to each board member and the CEO for review. Any questions will be addressed at the following board meeting. The 990 will be filed when it is approved by the CEO and a vote by the Board of Directors. Form 990, Part VI, Section B, Line 12c Decisions involving any board member association with issues relating to Parker County Center of Hope, Inc business are discussed and considered whether there may be any conflict of interest. These discussions are held as part of the regular course of a board meeting. Form 990, Part VI, Section B, Line 15a A salary range and analysis report was created using the 2023 Nonprofit Times Salary and Benefits Report. The report was reviewed by the Board of Directors Personnel Committee and then presented/discussed and approved at the April 2023 board meeting. Form 990, Part VI, Section C, Line 19 Review of governing documents, policies and financial statements is available at the Weatherford office upon request.