SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
House of Hope Refuge of Love Inc
 
Employer identification number

82-2224796
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Darcelle Burandt (Exec Director) and Brandon Bartell (Director) = SiblingsBrandon Bartell (Director) and Michelle Bartell (Director) = MarriedScott Fugere (Director) and Tina Fugere (Director) = MarriedHouse of Hope Refuge of Love Inc rents the building from Brandon Bartell (Director)
Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is distributed to the Board of Directors for review and approval. Then, signed by the Executive Director.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any Board member with conflict of interest must notify the Board. Before services are rendered from a third party, the Board asks if there are any conflicts.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request
Form 990, Part IX, Line 24e: Other Expenses Background Checks: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bank Charges : Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $542; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Furnishings: Column (A) - Total = $4610; Column (B) - Program Services = $4610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses House - Food/Meals: Column (A) - Total = $5393; Column (B) - Program Services = $5393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1972; Column (B) - Program Services = $647; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Pharmaceutical Supplies: Column (A) - Total = $373; Column (B) - Program Services = $373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Registration: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Residents Personal Needs: Column (A) - Total = $5907; Column (B) - Program Services = $5907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1