2025-06-19T14:26:29-04:00 2024-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2024-01-01 470779961 HOPE HARBOR INC HOPE 3083855190 615 W 1ST ST GRAND ISLAND NE 68801 LIZ MAYFIELD EXECUTIVE DIRECTOR 3083855190 2025-06-18 true true JAMIE CLEMANS CPA P00953628 3083811810 2025-06-18 2024 2025-03-06 01:10:19Z BRIAN MUSTION 615 W 1ST ST GRAND ISLAND NE 68801 1521102 false X WWW.HOPEHARBORGI.ORG X 1994 NE SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. 13 13 29 162 0 1270562 1006200 35322 13392 7266 19734 217117 211373 1530267 1250699 0 0 639852 700321 0 120259 846676 725773 1486528 1426094 43739 -175395 2857529 2598925 156800 80131 2700729 2518794 SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. false false 1132120 13392 HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD, SHELTER, OR OTHER ASSISTANCE IN OBTAINING THE NECESSITIES OF LIFE. 1132120 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 29 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X VERITAS PROFESSIONAL GROUP 3083984545 3032 W STOLLEY PARK ROAD GRAND ISLAND NE 68801 LIZ MAYFIELD EXECUTIVE DI 40.00 1.00 X 88895 0 0 MARVIN ANDERSEN MEMBER X 0 0 0 LUPITA AYALA-MONTANEZ MEMBER X 0 0 0 CASSIE CASARES MEMBER X 0 0 0 LAURA DEXTER MEMBER X 0 0 0 DANA FRIES SECRETARY X X 0 0 0 SANDRA KRAFT MEMBER X 0 0 0 NATALIE LUKENS MEMBER X 0 0 0 KEITH MINGUS PRESIDENT X X 0 0 0 TRAVIS MITTAN VICE PRESIDE X 0 0 0 KELSEY MUSICH MEMBER X 0 0 0 BRIAN MUSTION TREASURER X X 0 0 0 BART QUALSETT MEMBER X 0 0 0 BANA STEC MEMBER X 0 0 0 88895 false false false 138365 867835 212985 1006200 PROBATION REVENUE 13392 13392 13392 6465 6465 283672 270152 251 13520 -251 13269 13269 208830 208830 MISCELLANEOUS REVENUE 2543 2543 2543 1250699 26661 9008 612878 471640 106173 35065 87443 67331 14865 5247 18620 18620 1520 1520 21593 13184 3651 4758 54231 50977 2169 1085 12789 6128 509 6152 148148 136056 12092 37886 32582 3789 1515 SUPPLIES 355337 290625 2203 62509 MAINTENANCE 44355 41694 1774 887 TAXES 6119 4589 1530 TRAVEL VOUCHERS 5820 5820 19355 11494 6340 1521 1426094 1132120 173715 120259 366333 161291 51000 59271 9839 7851 20943 12715 3800169 1442372 2409414 2357797 2857529 2598925 46838 36056 29962 44075 80000 156800 80131 X 2554567 2437687 146162 81107 2700729 2518794 2857529 2598925 X -175395 -5659 -881 X false true X true false X 949741 1014319 892538 1270562 1006200 5133360 949741 1014319 892538 1270562 1006200 5133360 73652 5059708 10030 9195 7539 7236 6465 40465 66900 66900 2348 1966 1913 2075 2543 10845 5251570 1197677 0.96350 0.97630 X PART II, LINE 10 OTHER INCOME 8,302 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479454 479454 3074017 1247916 1826101 246698 194456 52242 2357797 1244159 -5659 -5659 1249818 881 881 1250699 1426094 1426094 1426094 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 881 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 0 SERVING UP HOPE 181295 181295 HUNTING FOR HOP 14718 14718 196013 196013 196013 X 212985 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME -881 INVESTMENT EXPENSES NETTED WITH 0 INVESTMENT INCOME 0 TOTAL -881