CIRCLE OF HOPE COMMUNITY CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF HOPE COMMUNITY CENTER (EIN 81-5243774)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-09-07
IRS object ID
202232559349200213
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-09-07T18:14:04-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815243774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF HOPE COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone5126928001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 W Pecan StAddressLine1Txt
CityPflugervilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTina LeePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5126928001PhoneNum
Signature2022-05-30SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.circleofhopecc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,919ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$168,919TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$38,171SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,207OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$112PrintingPublicationsPostageAmt
Other Expenses Total$59,775OtherExpensesTotalAmt
Total Expenses$124,265TotalExpensesAmt
Excess Or Deficit For Year$44,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,007OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$63,661EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$26,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$89,661EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$89,661EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding food and resources to people in need in the greater Austin area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
During 2020, Circle of Hope Community Center's Food Pantry provided a variety of food (dry goods, produce, meat, dairy) to 66,381 individuals to cities in the Greater Austin Area.$0$42,668
During 2020, Circle of Hope Community Center provided financial assistance through our benevolence program to dozens of individuals...this included financial assistance with rent, mortgage, utility bills, temporary hotel, and other living expenses.$0$18,501
FieldValueIRS element (for citing)
Total Program Service Expenses$61,169TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tina Lee
Executive Director40$37,000
Brandy Martinez
Treasurer - Board Member2$0$0$0
Allison Herrera
Secretary - Board Member0$0$0$0
Steve Campos
Legal Counsel - Board Member0$0$0$0
Shannon Johst
Warehouse Manager20$0$0$0
Derek Lee
Communications Manager/Retail Pickup20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrandy MartinezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 W Pecan StAddressLine1Txt
CityPflugervilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78660ZIPCd
FieldValueIRS element (for citing)
Phone5126928001PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,751CurrentTaxYearMinus1YearAmt
Current Tax Year$168,919CurrentTaxYearAmt
Total$325,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,751CurrentTaxYearMinus1YearAmt
Current Tax Year$168,919CurrentTaxYearAmt
Total$325,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$325,910PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,751CurrentTaxYearMinus1YearAmt
Current Tax Year$168,919CurrentTaxYearAmt
Total$325,910TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Food Costs;3851|Advertising and Marketing;5477|Bank Charges and Fees;1181|Car and Truck;12049|Dues and Subscriptions;676|Gifts;520|Insurance;2007|Meals and Entertainment;910|Office Supplies and Software;10592|Travel;1077|Benevolence;18501|Box Truck fuel and repairs;2405|Office equipment;529^Total;59775^
Form 990-EZ, Part I, Line 20increase of non cash assets
Form 990-EZ, Part II, Line 24Description;EOY Amount^Box Truck;12000|Walk in Freezer;5000|Shipping Containers;3000|Appliances;2500|Furniture;1500|Equipment;2000^Total;26000^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationOur volunteer bookkeeper who was taking care of our financials including filing 990 forms was overwhelmed by her own regular job and was unable to keep up with the bookkeeping responsibilities. We were just recently made aware of how behind she was and that she never filed the 990EZ for the 2020 fiscal year. We are now in the process getting all our books reconciled and catching up on any filings such as this one that was not done in a timely manner. We are also in process of hiring a paid bookkeeper who will keep our financials up to date and make sure all tax filings are done in a timely mannerExplanationTxt

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