2026-03-01T19:16:00-05:00 2025-12-31 990EZ 2025-01-01 820786142 PROJECT HOPE OF LANE COUNTY PROJ 5415013721 5729 MAIN ST STE 130 SPRINGFIELD OR 974785426 Kenten L Brown President 5415013721 2026-03-02 2025 2025-03-06 01:10:19Z Hybrid X www.hopeprojecthelps.com X X 122170 X 122169 1 0 0 0 122170 120279 120279 1891 17411 19302 X 18037 20564 864 680 18901 21244 1490 1942 17411 19302 Completed charitable projects throughout the year to provide help to the local community. Completed charitable projects throughout the year to provide help to the local community. 0 52808 Completed charitable projects throughout the year to provide help to the local community. 0 32142 84950 Kenten L Brown President 35 0 0 0 false false false false false 0 false false false false OR Kenton L Brown 717 Hamilton St Springfield OR 97477 5415013721 false false false false false false false false false false false NONE NONE true X 155828 172549 107176 135326 122169 693048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155828 172549 107176 135326 122169 693048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 3 2 0 0 11 155834 172552 107178 135326 122169 693059 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Administration Expenses Mail Box Rent $244 Office Supplies $166 PayPal Fee $10 Postage Mailing Service $82 Software Expense $136 Stripe Bank Fee $901, $1539| Business Expense Business Registration Fees $50 Membership Dues $419, $469| Contract Services Accounting Service $3,911, $3911| Donation Expenses Alzheimers Association $2,475 Alzheimers Association $100 School Garden Project $52, $2627| Insurance-Liability D & O $395, $395| Marketing Expense Logo-Website $1,754, $1754| Operation Expense Warehouse Supplies $543 Warehouse Rent $19,575, $20118| Donor Gifts $64, $64| Outreach Expense: Outreach-Bedding Household Items $281 Outreach Christmas $3.746 Outreach Coffee $586 Outreach Community $14,389 Outreach-Mattress $682 Outreach Schools $12,459, $32143| Project Expense: Backpack Project $11,543 Blanket Project $565 Kids in the Crowd $29,362 Thanksgiving Project $11,339, $52809| Tax Expense Oregon Charitable Tax $150, $150| Travel Expense: Board Meals $121 Donor Meals $285 Parking Fees $26 Volunteer Meals $1,918, $2350| Office Equipment Warehouse Ext Cord $18, $18| Facilities & Equipment Maintenance-Omild & Swinney $34 The Junk luggers $204 Jerrys Home Improvement $9 Utilities $1,686 Adjust $1, $1932| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $864, $680| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1490, $1942|