2025-11-19T10:11:14-08:00 2024-12-31 851568243 MPK Advisors & CPAs 41197 Golden Gate Circle Ste 208 Murrieta CA 92562 990 2024-01-01 461208385 ABC Hopes Inc ABCH 9512177223 1831 Commerce Street 103 Corona CA 92878 Jim Riley President 2025-11-19 true true Michael Klein CPA P01084572 9517637970 2024 2025-03-06 01:10:19Z Jim Riley 1831 Commerce Street 103 Corona CA 92878 529815 false X https://www.abchopes.com/ X 2012 CA To empower young adults with intellectual disabilities to contribute to society in a positive manner by providing opportunities that develop their social, physical, and educational and life skills. 11 10 20 75 0 231627 398351 10462 5611 0 119505 40446 361594 444408 19272 1300 0 183714 176568 17305 11960 32053 178847 189600 399138 379428 -37544 64980 133031 204185 6608 12782 126423 191403 To empower young adults with intellectual disabilities to contribute to society in a positive manner by providing opportunities that develop their social, physical, and educational and life skills. false false 233638 1300 5611 Clients Contacts estimated 6,265Total number of Zen Planner Monthly Members 91CNUSD CBI Adult Transition Parnterships 7 classesCNUSD WorkAbility Partnership Class 2 days a weekTMI - Towards Maximum Independence Volunteers 2 days a weekPartnership with My Day Counts Adult Day Program 3 workouts per weekIn Person Fitness Class in Vista, CA 1 day a weekPartnerhisp with No Limit Personal Training 1 Fitness class a weekWork force Development Partnership with Hero industries 1 day a week 2. 5hrs per day 7 Hopers ParticipateAdded yoga class once weeklyAdded once a month Drum Class 233638 true true false 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 false false false false false false false false false false false false false true 8 0 true 20 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false false false false false true true true true true true false false false CA X Katie Moore 9512177223 1831 Commerce Street Suite 103 Corona CA 92878 Katie Moore Executive Dir. 60.00 0.00 X X 5031 0 0 Jim Riley President 2.00 0.00 X X 0 0 0 Suzanne Pantoja Secretary 2.00 0.00 X X 0 0 0 Heather Saunders Director 2.00 0.00 X 0 0 0 John Garcia Director 2.00 0.00 X 0 0 0 Kevin Kelley Director 2.00 0.00 X 0 0 0 Michael Moore Vice President 2.00 0.00 X X 0 0 0 Mike Zeller Director 2.00 0.00 X 0 0 0 Paula Adcock Director 2.00 0.00 X 0 0 0 Ryan Cortez Director 2.00 0.00 X 0 0 0 Dey Morraz Director 2.00 0.00 X 0 0 0 5031 0 false false false 0 49801 22688 325862 15599 398351 Extra Innings Program 716 716 Fitness Program 4895 4895 5611 0 0 0 39204 17196 22008 22008 22008 0 80902 49801 68211 12691 0 5747 5747 5747 0 444408 11358 22008 0 1300 1300 0 0 5031 1258 2515 1258 0 149873 91484 50888 7501 0 5652 3101 2286 265 16012 8786 6477 749 0 0 9134 9134 0 11960 11960 0 20390 18930 1273 187 1243 1243 5731 876 4417 438 12897 2579 7738 2580 0 109682 94327 10968 4387 1984 1751 233 0 127 127 1977 1484 493 0 1415 1415 5797 5797 Bank and Merchant Fees 6598 6598 Repairs and Maintenance 5807 2886 1669 1252 Supplies and Materials 3807 2857 950 Taxes and Fees 1323 1051 272 1688 1177 511 379428 233638 113737 32053 124246 181171 0 426 0 15 0 0 0 4330 1750 20592 4084 8770 16508 0 0 0 0 0 133031 204185 3583 6608 9199 6608 12782 X 126423 191403 126423 191403 133031 204185 64980 X true X false false false X 208299 113759 360443 231627 398351 1312479 0 0 208299 113759 360443 231627 398351 1312479 98336 1214143 0 127197 34699 161896 0 1474375 36037 0.82350 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9153 100 9053 11439 3984 7455 16508 Credit Card Payable 5670 Outstanding Checks 3482 Payroll Liabilities 47 9199 X X X X X X false CA Community Events 58585 4002 54583 4726 1925 2585 2197 4183 Casino Nights 53236 40799 12437 1582 14714 11953 3450 15460 1 18882 5000 13882 2324 1204 500 1100 308 130703 49801 80902 8632 17843 15038 6747 19951 68211 12691 Katie Moore CFO Loan X 3583 3583 false false false 3583 Form 990, Part VI, Section A, Line 2 Michael Moore (CEO) is father of Katie Moore (CFO), and of Eileen Pierce (Extra Innings director). Katie Moore is the sister of Eileen Pierce. Form 990, Part VI, Section B, Line 11b Financial statements were reviewed and compared to the 990 report by the Board of Directors. Form 990, Part VI, Section B, Line 12c ABC Hopes (the Organization) directors, officers, and employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which the Organization wishes the business to operate. The purpose of these guidelines is to provide general direction so that you can seek further clarification on issues related to the subject of acceptable standards of operation. Contact the Executive Director or Board President for more information or questions about conflicts of interest.Transactions with outside firms must be conducted within a framework established and controlled by the executive level of the Organization. Business dealings with outside firms should not result in unusual gain from those firms. Unusual gain refers to bribes, product bonuses, special fringe benefits, unusual price breaks and other windfalls designed to ultimately benefit the Organization, you or both. Promotional plans that could be interpreted to involve unusual gain require specific executive-level approval.An actual or potential conflict of interest occurs when you are in a position to influence a decision that may result in personal gain for you or for a relative as a result of the Organizations business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage.No presumption of guilt is created by the mere existence of a relationship with outside firms. However, if you have any influence on transactions involving purchases, contracts, or leases, it is imperative that you disclose to an officer of the Organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.Personal gain may result not only in cases where you or a relative has a significant ownership in a firm with which the Organization does business, but also when you or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving the Organization. Form 990, Part VI, Section C, Line 19 Public is made aware on website that financial statements are available upon request.