2025-05-15T18:58:12Z 2024-12-31 990EZ 2024-01-01 933928316 Immigration Hope - Greeley IMMI 9704134303 3008 8th Ave 170 Evans CO 80620 Monica DeJesus Treasurer 9173186160 2025-05-15 2024 2025-03-06 01:10:19Z X 5951 X www.immigrantHopeGreeley.org X X 95189 69541 25040 0 492 0 0 0 0 0 0 0 0 0 0 116 95189 129 0 3000 1800 254 1067 16655 22905 72284 8242 0 80526 8242 80526 0 0 0 0 8242 80526 0 0 8242 80526 Immigration Hope - Greeley's primary purpose is to assist our community in finding potential pathways to legal residency by offering high-quality, affordable immigration services. We became accredited by the Department of Justice to be able to assist the community with affordable immigration services 2430 2430 Don Orange Board Member 24 0 0 0 Jenny Bielman Board Member 2 0 0 0 Daniel Dinakaren Board Member 1 0 0 0 Monica DeJesus Treasurer 6 0 0 0 Sarah Mireles Board Member 4 0 0 0 George Otenhoff Board Member 4 0 0 0 John Trull Board Member 4 0 0 0 Betzy Valdez Board Member 10 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Monica DeJesus 2254 76th Avenue Ct Greeley CO 80634 9173186160 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 9124 94582 103706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9124 94582 103706 0 0 0 0 0 0 0 0 0 0 0 0 103706 0 492 492 0 0 0 0 0 0 0 492 492 0 0 0 0 0 0 0 0 0 9124 95074 104198 0.99528 1.00000 0.00472 0.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990-EZ, Part I, Line 16 Accredited Representative Training $1,103.22 (Includes payments to Immigrant Legal Resource Center and Catholic Legal Immigration Network) Travel for Training and Immigrant Hope Meetings $2,678.07 (Mileage reimbursements, travel expenses for conferences and trainings) Webinars and Online Legal Seminars $3,030.00 (Educational webinars through ILRC and CLINIC) Insurance (General Liability, D&O, etc.) $6,359.00 (Flood and Peterson insurance invoices) Office Furniture $954.95 (Purchase from Uline) Office Supplies $1,254.10 (Amazon, Office Depot, and Redesign Concepts) Computers and Tech Equipment $1,369.44 (Amazon and Costco purchases) Bank Fees $12.00 (Monthly account maintenance fees) Petty Cash Disbursement $100.00 (Cash draw for incidental expenses)