2025-11-14T10:25:16-05:00 2024-12-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2024-01-01 832249413 THE LADIES OF HOPE MINISTRIES INC LADI 6468200011 8 WEST 126TH STREET NEW YORK NY 10027 TOPEKA K SAM EXECUTIVE DIRECTOR 6468200011 2025-11-06 true true MATHEW PERETZ P01655042 2127362220 2025-11-14 2024 2025-03-06 01:10:19Z THE LOHM TOPEKA K SAM 2340082 false X THELOHM.ORG X 2017 THE LADIES OF HOPE MINISTRIES' MISSION IS TO HELP DISENFRANCHISED AND MARGINALIZED FORMERLY INCARCERATED WOMEN TRANSITION BACK INTO SOCEITY. 7 6 18 0 2666765 2306371 6316 14200 277 101 10100 19410 2683458 2340082 0 0 951607 1156862 0 192272 1506020 1833935 2457627 2990797 225831 -650715 1639557 991206 850810 853174 788747 138032 X THE LADIES OF HOPE MINISTRIES - THE LOHM - IS A NOT-FOR-PROFIT ORGANIZAITON WHOSE MISSION IS TO HELP DISENFRANCHISED AND MARGINZALIZED FORMERLY INCARCERATED WOMEN. false false 1486083 1889670 THE HOPE HOUSE PROGRAM PROVIDES INDEPENDENT LIVING SPACE DESIGNED TO PROVIDE A HOLISTIC ENVIRONMENT OF SUPPORT SERVICES, GUIDANCE, AND SAFE HOUSING FOR WOMEN IMPACTED BY TRAUMA 348539 419162 EPIC AMBASSADORS FELLOWSHIP PROGRAM TRAINS WOMEN WHO ARE IMPACTED BY THE CRIMINAL LEGAL SYSTEM TO BE LEGISLATIVE ADVOCATES, GRASSROOTS ORGANIZERS, AND LOBBYISTS. AMBASSADORS WILL DEPLOY NATIONWIDE AND OVERSEAS TO SPEARHEAD REFORM IN LOCATIONS WITH HIGH RATES OF INCARCERATION AND SIGNIFICANT POPULATIONS 114872 31250 FACES OF WOMEN IMPRISONED OFFERS THE TOOLS, TRAINING, AND RESOURCES FOR WOMEN TO ELEVATE THEIR STORIES AND CHANGE THE NARRATIVE OF WHAT THEY CAN CONTRIBUTE TO THE WORLD 83707 PROGRAMS PUT IN PLACE TO HELP DISENFRANCHISED AND MARGINALIZED FORMERLY INCARCERATED WOMEN 83707 2033201 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 89 0 true 18 true false false false false false true true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false NY X THE ORGANIZATION 6468200011 8 WEST 126TH STREET NEW YORK NY 10027 TOPEKA K SAM EXECUTIVE DI 40.00 X X 252045 0 12593 DR ELEANOR MOODY-SHEPHARD CHAIR 1.00 X X 0 0 0 LINDA ANDREWS SECRETARY 1.00 X X 0 0 0 FAITH LEACH TREASURER 1.00 X X 0 0 0 KEIA CLARKE BOARD MEMBER 1.00 X 0 0 0 TONEY EARL BOARD MEMBER 1.00 X 0 0 0 LUIS A RAMOS CFO 40.00 X 85000 0 12398 SCARLEN MARTINEZ SENIOR DIREC 1.00 X X 0 0 0 337045 24991 1 false true false 1019583 1286788 2306371 PROGRAM REVENUE 14200 14200 14200 101 101 OTHER INCOME 19410 19410 19410 2340082 33711 X 337045 126551 210494 748644 578235 45903 124506 71173 47850 14335 8988 315 18 297 16000 16000 492675 197602 251519 43554 14635 1027 167 13441 31916 21744 9349 823 48733 19905 28681 147 78477 52077 26400 145556 39043 106174 339 14845 14845 23636 23636 6975 4508 2467 PROGRAM COSTS 812763 807354 4935 474 STIPENDS AND GIFTS 101650 100900 750 UITLITIES 20259 20259 REPAIRS AND MAINTENANCE 13530 8115 5415 11970 8013 3957 2990797 2033201 765324 192272 963906 129745 47214 173791 662020 57232 628424 604788 47227 35668 1639557 991206 73854 97937 663234 667039 113722 88198 850810 853174 X 57860 138032 730887 788747 138032 1639557 991206 -650715 X false true X true false X 1933981 1676392 4922388 2666763 2306371 13505895 1933981 1676392 4922388 2666763 2306371 13505895 2090837 11415058 13505895 114394 0.84520 0.84970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662020 57232 604788 604788 CREDIT CARDS 43050 OPERATING LEASE LIABILITY 24048 CLIENT SAVINGS 21100 88198 2340082 2340082 2340082 2990797 2990797 2990797 SCHEDULE D, PAGE 4, PART XIII THE LADIES OF HOPE MINISTRIES, INC. IS ORGANIZED AS A NEW YORK STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS A ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN,AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X true true X X X false false false false false false false false false TOPEKA K SAM EXECUTIVE DIRECTOR 252045 12398 195 264638 TOPEKA K SAM VENTURES LLC OWNED BY ED 36000 RENT false FORM 990, PAGE 2, PART III, LINE 4D PROGRAMS PUT IN PLACE TO HELP DISENFRANCHISED AND MARGINALIZED FORMERLY INCARCERATED WOMEN FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST DISCLOSE CONFLICTS AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DECIDES EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD AND EXECUTIVE DIRECTOR DECIDES ALL OTHER OFFICERS AND KEY EMPLOYEE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 191,338 248,463 42,450 PROFESSIONAL FEES 6,264 3,056 1,104 TOTAL 197,602 251,519 43,554