HOPE AND VINE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AND VINE (EIN 83-1453437)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-26
- IRS object ID
- 202410859349201861
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-26T00:56:47Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831453437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE AND VINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Tortuga St | AddressLine1Txt |
| City | Rolesville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachael Smith | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-03-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,626 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $122,010 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,142 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,474 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,474 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $16,735 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$16,735 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $165,891 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $114,489 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,598 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,804 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $462 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,184 | OtherExpensesTotalAmt |
| Total Expenses | $193,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,646 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,655 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,009 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,106 | BOYAmt |
| EOY | $42,758 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,106 | BOYAmt |
| EOY | $42,758 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,451 | BOYAmt |
| EOY | $32,749 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,655 | BOYAmt |
| EOY | $10,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to equip young women who have aged out of foster care to live with purpose and freedom. We believe everyone is uniquely created with value, and designed to live with purpose. Our circumstances do not determine our future. We are defined by our redemption, not our past. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Mentoring. Our participants receive mentoring through authentic relationships and individual, coaching plans are given for each participant. | $26,150 |
| Connection. Our participants are connected to needed resources including mental health services, financial coaching, and assistance with transportation | $16,885 |
| Employment. Our participants are employed as artisans working in a positive and encouraging. environment where they receive mentoring and support | $105,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Patricia Jones | ||
| Board Member | 2.00 | $0 |
| Tamera Brooks | ||
| Vice President | 2.00 | $0 |
| Cathy Easop | ||
| Board President | 2.00 | $0 |
| Danielle Oates | ||
| Board Member | 2.00 | $0 |
| Joan Wilkinson | ||
| Treasurer | 2.00 | $0 |
| Meredith Hilbert | ||
| Board Member | 2.00 | $0 |
| Katrina Anderson | ||
| Board Member | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gina Scott Associates INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Lacala Court | AddressLine1Txt |
| City | Wake Forest | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8087692034 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,010 | CurrentTaxYearAmt |
| Total | $306,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,010 | CurrentTaxYearAmt |
| Total | $306,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $306,042 | PublicSupportTotal170Amt |
| Total Support | $306,042 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Accounting & Tax | $2100 |
| Bank Fees | $3111 |
| Dues and subscriptions | $2794 |
| Gifts | $50 |
| Liability Insurance | $1944 |
| Marketing & Advertising | $8784 |
| Office Expenses | $3121 |
| Travel & Meals | $5262 |
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