2025-11-06T10:59:21-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 943342713 WEHOPE WEHO 6503308000 1854 BAY ROAD EAST PALO ALTO CA 94303 PAUL BAINS CEO 6503308000 2025-11-04 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z X PAUL BAINS 1854 BAY ROAD EAST PALO ALTO CA 94303 13764150 0 X WWW.WEHOPE.ORG X 1999 CA WITH THE PURCHASE OF PROPERTY IN EAST PALO ALTO, THE ORGANIZATION WAS ABLE TO CARRY OUT IT'S MISSION TO HELP THE UNHOUSED, HOMELESS AND THOSE AT-RISK IN REBUILDING THEIR LIVES THROUGH A CUSTOMIZED SUPPORTIVE HOUSING PROGRAM CUSTOMIZED TO THE NEEDS OF EACH CLIENT. 11 9 186 100 0 0 9001478 13563162 0 0 1060 66564 0 71671 9002538 13701397 0 0 0 0 6736175 8237443 0 56976 484846 3001891 3263669 9738066 11558088 -735528 2143309 5208871 10313431 2398388 5474515 2810483 4838916 X TO HELP PEOPLE BECOME HEALTHY, EMPLOYED, AND HOUSED USING INNOVATIVE SOLUTIONS, BY PROVIDING SERVICES LIKE MOBILE HYGIENE, CASE MANAGEMENT, JOB TRAINING, AND HOUSING ASSISTANCE TO END HOMELESSNESS AND IMPROVE THE LIVES OF VULNERABLE INDIVIDUALS IN THE BAY AREA. 1 0 9528109 WEHOPE HELPS UNHOUSED, HOMELESS AND THOSE AT-RISK IN REBUILDING THEIR LIVES THROUGH A SUPPORTIVE HOUSING PROGRAM CUSTOMIZED TO THE NEEDS OF EACH INDIVIDUAL. WEHOPE'S PROGRAMS INCLUDE: MOBILE HOMELESS SERVICES:DIGNITY ON WHEELS (DOW), A MOBILE HYGIENE SERVICE, PROVIDES FREE SHOWERS, RESTROOM/TOILET SERVICES AND LAUNDRY SERVICES TO THE HOMELESS THROUGHOUT THE BAY AREA. VEHICLE SAFE PARKING PROVIDES SAFE OVERNIGHT PARKING, TOILETS, SHOWERS, LAUNDRY SERVICES, MEALS AND COMPREHENSIVE CASE MANAGEMENT TO ASSIST IN SECURING PERMANENT SUPPORTIVE HOUSING.SEE SCHEDULE O FOR CONTINUATION.EMERGENCY FOOD AND SHELTER:WEHOPE SHELTER IS A 24-HOUR FACILITY LOCATED IN EAST PALO ALTO THAT PROVIDES EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS. THE PROGRAM PROVIDES HOT MEALS, SHELTER BEDS, ACCESS TO MEDICAL CARE, HOT SHOWERS, LAUNDRY SERVICE, TRANSPORTATION AND COMPREHENSIVE CASE MANAGEMENT. FAMILY HARVEST PROVIDES FREE HEALTHY FOOD TO INDIVIDUALS AND FAMILIES IN NEED.JOB TRAINING & LIFE SKILLS:HOPE JOBS PROVIDES JOB TRAINING AND CERTIFICATION PROGRAMS DESIGNED TO PROVIDE DIGNIFIED EMPLOYMENT AND A LIVABLE WAGE TO THOSE FACING UNDEREMPLOYMENT OR UNEMPLOYMENT THROUGHOUT THE BAY AREA. HOPE JOBS PROVIDES FREE CERTIFICATION COURSES TAUGHT BY NATIONALLY CERTIFIED INSTRUCTORS WITHIN THEIR PROFESSIONAL INDUSTRY. DIGNITY @WORK IS A RE-ENTRY PROGRAM THAT HELPS THE FORMERLY INCARCERATED INDIVIDUALS SUCCESSFULLY TRANSITION INTO SOCIETY WITH PROPER EDUCATION, SUPPORT, AND RESOURCES. 9528109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6503308000 1854 BAY ROAD EAST PALO ALTO CA 94303 PAUL BAINS CHIEF EXECUTIVE OFFICER/FOUNDER 40.00 X X 219857 0 7015 CHERYL BAINS SECRETARY/FOUNDER 30.00 X X 81940 0 7015 JONATHAN BUNCE CHAIRMAN 4.00 X X 0 0 0 ROBERT SHERRARD VICE BOARD CHAIR 2.00 X X 0 0 0 THOMAS ARCHER DIRECTOR 2.00 X 0 0 0 ROSALYNN HUGHEY DIRECTOR 2.00 X 0 0 0 NOLAND GRANBERRY DIRECTOR 2.00 X 0 0 0 CARL AGERS DIRECTOR 2.00 X 0 0 0 JOE STOCKWELL DIRECTOR 2.00 X 0 0 0 EDWARD LOPEZ DIRECTOR 2.00 X 0 0 0 ALICIA BLACK DIRECTOR 2.00 X 0 0 0 SHAHRIYAR RAMANI CHIEF FINANCIAL OFFICER 40.00 X 124384 0 0 YU S CHIN DIGNITY ON WHEELS - DRIVER 40.00 X 102469 0 0 ALICIA GARCIA CHIEF OPERATING OFFICER 40.00 X 147707 0 1981 NATALIE WALKER DEVELOPMENT DIRECTOR 40.00 X 148995 0 4668 825352 0 20679 5 0 1 0 PATROL SOLUTIONS LLC 2052 VIEWCREST CT SAN JOSE CA 95120 SECURITY SERVICES 573533 TANGRAM INSURANCE SERVICES PO BOX 969 WESTBROOK CT 06498 INSURANCE 143235 SHARON PARMENTER 6017 SNELL AVE SAN JOSE CA 95123 PROFESSIONAL SERVICES 128281 EQUIPNET ELAB 970 FRESNO STREET PISMO BEACH CA 93449 PROFESSIONAL SERVICES 105248 4 341043 8677545 4544574 49367 13563162 33584 33584 110286 0 110286 110286 110286 51314 18334 32980 32980 32980 2875 341043 44419 -41544 -41544 OTHER INCOME 900099 2929 2929 2929 13701397 2929 0 135306 440211 342382 73371 24458 6698365 5258852 1126962 312551 503990 391987 84002 28001 594877 462676 99152 33049 56976 56976 390562 363154 27408 146335 132643 10269 3423 54583 49476 3830 1277 13084 11860 918 306 161985 146829 11367 3789 309955 280954 21751 7250 143976 130504 10104 3368 SUPPLIES 1381333 1352143 29190 REPAIRS AND MAINTENANCE 220267 199658 15457 5152 MISCELLANEOUS EXPENSES 217353 201735 15618 UTILITIES 125266 113546 8789 2931 98970 89710 6945 2315 11558088 9528109 1545133 484846 64156 30730 20191 845603 1561596 2016973 613243 633 3775 65826 8934142 1894911 2142953 7039231 802957 314435 5208871 10313431 627672 857949 303855 117711 13253 11073 438733 673445 3728049 780163 321000 2398388 5474515 X 1197935 4083456 1612548 755460 2810483 4838916 5208871 10313431 X 2143309 -25072 -89804 X X 0 1 X 1 0 X 6083068 7569255 9468867 9001478 13563162 45685830 6083068 7569255 9468867 9001478 13563162 45685830 82717 45603113 5813 90 499 1060 143870 151332 13158 2734 8172 2929 26993 45864155 0.99430 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4784157 4784157 1996945 243286 1753659 309199 177254 131945 1843841 1474371 369470 7039231 LINE OF CREDIT 315000 TENANT SECURITY DEPOSIT 6000 321000 X 13745816 0 13745816 -44419 -44419 13701397 11602507 44419 44419 11558088 0 11558088 PART IV, LINE 2B: WEHOPE ESTABLISHES BANK ACCOUNTS FOR ITS SHELTER DWELLERS. MEMBERS GIVE WEHOPE FUNDS AND WEHOPE DEPOSITS THOSE FUNDS INTO A BANK ACCOUNT FOR THE BENEFIT OF THE MEMBER. MEMBERS CAN REQUEST AND RECEIVE FUNDS AS THEY NEED THEM. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS: DIRECT FUNDRAISING EVENT COSTS -44,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS: DIRECT FUNDRAISING EVENT COSTS 44,419. X X X X X X X 1 ARORA ASSOCIATES 86 BANBRIDGE PL PLEASANT HILL CA 94523 FUNDRAISING CONSULTANT 0 0 56976 0 56976 CELEBRATE 25YRS OF HOPE 134935 134935 7650 100 4945 SEEDS OF HOPE 208983 206108 2875 20507 11217 343918 341043 2875 28157 100 16162 44419 -41544 X X X 0 0 0 0 0 0 0 0 0 PAUL BAINS CHIEF EXECUTIVE OFFICER/FOUNDER 219857 0 0 0 0 0 0 0 7015 0 226872 0 0 0 NATALIE WALKER DEVELOPMENT DIRECTOR 146995 0 2000 0 0 0 0 0 4668 0 153663 0 0 0 UNITED HOPE BUILDERS INC ORGANIZATION CO-FOUNDED BY ITS FOUNDER(S) OF WEHOPE. SHORT-TERM BRIDGE LOAN. X 415000 438733 0 1 1 438733 ACTION ASSOCIATES INC 35% CONTROLLED ENTITY OWNED BY A FAMILY MEMBER OF AN OFFICER/BOARD MEMBER. 4555548 OWNERSHIP INTEREST IN BUILDING PURCHASED. 0 AIRIELLE BAINS FAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBER(S). 67282 EMPLOYMENT 0 RACHELLE BAINS FAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBER(S). 33092 EMPLOYMENT 0 SCH L, PART IV - AIRIELLE & RACHELLE BAINS COMPENSATION: OFFICER/BOARD MEMBER(S) RESCUSES THEMSELVES FROM OVERSIGHT RELATING TO PAYROLL & COMPENSATION DECISIONS. X COD - SMC 1 49067 BOOK VALUE 0 0 0 0 FORM 990, PART III, LINE 2 CONTRACTED WITH THE CITY OF SAN JOSE TO PROVIDE SERVICES FOR A SAFE PARKING AREA FOR RVS, INCLUDING CASE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 2 PAUL AND CHERYL BAINS ARE MARRIED. THEIR DAUGHTERS RACHELLE BAINS AND AIREILLE BAINS ARE EMPLOYED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL. ANYONE WHO MIGHT HAVE A CONFLICT IS EXCUSED FROM DISCUSSIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT: ACCRUED INCOME POST FILING 38,426. PRIOR PERIOD ADJUSTMENT: ACCRUED EXPENSES POST FILING -128,230. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.