HOPE SPRINGS WATER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SPRINGS WATER (EIN 27-1613317)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-13
- IRS object ID
- 202232569349301613
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-13T14:55:45-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271613317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE SPRINGS WATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8172919247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1567 | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bliss Nelson | PersonNm |
| Person Title | Director of Administration | PersonTitleTxt |
| Phone | 9036814615 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bliss Nelson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Mountain Rose | AddressLine1Txt |
| City | Belton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.HopeSpringsWater.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of Hope Springs Water is to provide sources of pure water, provide water distributions systems, sanitation systems, and or public health educations programs in the developing world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $263,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $449,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,274 | CYOtherRevenueAmt |
| PY Total Revenue | $263,188 | PYTotalRevenueAmt |
| CY Total Revenue | $441,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,767 | PYOtherExpensesAmt |
| CY Other Expenses | $60,158 | CYOtherExpensesAmt |
| PY Total Expenses | $285,287 | PYTotalExpensesAmt |
| CY Total Expenses | $346,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Hope Springs Water is to provide sources of pure water, provide water distributions systems, sanitation systems, and or public health education programs in the developing world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $168,555 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The WaSH (water access, sanitation, and hygiene education) zone that Hope Springs Water is currently actively involved in is in the Southwest Shewa Zone of the state of Oromia, centrally located in the east African country of Ethiopia. This past year has brought many exciting changes to our work in that region. Hope Springs Water has helped to form an Ethiopian national NGO (non-governmental organization, or nonprofit organization) with a home office in Addis Ababa, Ethiopia. There are five national employees who run the office; handle governmental affairs and agreements/permissions; organize, plan, and monitor our projects; and help plan and execute all logistical requirements for the five or six teams that travel there during the dry season every year to drill water wells, work on sanitation projects, teach hygiene education in the schools, and provide the Hope for Girls menstrual management program and materials to girls to help them stay in school following menarche. Our team was able to travel to Ethiopia in early October, where we were able to meet with our team at Hope For Life, catch up on where things are in our relationship with the government, evaluate and update our equipment, and plan future projects. Our Ethiopian team drilled six wells after our last trip and has three more funded and planned before the end of the year 2021. That will bring the total of wells drilled in 2021 to 15. While in Bantu, our team was able to present the Hope for Girls menstrual management program to 78 schoolgirls and give them each a kit containing washable, reusable menstrual supplies that last three years. We are beginning to ramp up our focus on sanitation now and will begin that campaign within the next several months, so long as the political climate continues to allow us to do that. We were blessed to be able to drill a well in Bungoma, Kenya earlier this year and have received funding to drill another one to serve the Mateka Children's Home near Bungoma. Additionally, in May we were able to raise $4,000 to provide anti-malaria vaccinations to 1,000 children in Bungoma County through a partnership with In Jesus Global Missions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,917 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our team was able to travel to Nicaragua in June of 2021, where we joined a team from Bryan, Texas to drill a water well in a village along the Prinzipolka River. We also introduced Hope for Girls, our menstrual management program, to the schools in several villages along the river. The three-year plan there is to improve access to safe water in 12 indigenous communities, provide gender-specific latrines in the schools of those villages, offer deworming programs coupled with health and hygiene education, and offer menstrual management education and reusable menstrual products for the girls in those schools. Because the countries of Belize and Guatemala have had their borders closed for most of 2021 due to COVID-19, we have been unable to travel there to perform any work in the villages. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,029 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our team traveled to the Brownsville-Matamoros border this summer to evaluate the situation there and take menstrual supplies to our partners to be distributed to the refugees along the border. We also spoke with water department officials in McAllen, Texas about water needs along the Rio Grande in The Colonias found there. We have been sending regular truckloads of water to Brownsville to assist the efforts to serve the people of the area. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $292,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | Yes (1) | TaxablePartyNotificationInd |
| Form8886 T Filed | 0 | Form8886TFiledInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bliss Nelson | PersonNm |
| Phone | 8172919247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1567 | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Bliss Nelson | ||||||||
| Executive Director | 40 | 20 | Yes (X) | $58,394 | $0 | $0 | ||
| Charles T Mettetal | ||||||||
| Trustee | 15 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jimmy Leatherwood | ||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eddy Dark | ||||||||
| Trustee | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Debbie Leatherwood | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Richard Drummond | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jamie Running | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Don Greenlee | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Bo Jackson | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Candace Donnell | ||||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Akin | ||||||||
| Chairman/Trustee | 10 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mike Gillert | ||||||||
| Vice Chairman/Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Frank Tindle | ||||||||
| Treasurer/Secretary | 10 | 10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $43,448 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| Government Grants | $16,500 | GovernmentGrantsAmt |
| All Other Contributions | $379,093 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $449,041 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,448 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,274 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,781 | TotalAmt |
| Program Services | $16,781 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,220 | TotalAmt |
| Program Services | $172,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,956 | TotalAmt |
| Program Services | $18,978 | ProgramServicesAmt |
| Management And General | $15,182 | ManagementAndGeneralAmt |
| Fundraising | $3,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,237 | TotalAmt |
| Program Services | $26,118 | ProgramServicesAmt |
| Management And General | $20,895 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064 | TotalAmt |
| Program Services | $3,532 | ProgramServicesAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,379 | TotalAmt |
| Program Services | $9,770 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Program Services | $6,760 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507 | TotalAmt |
| Program Services | $6,383 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,207 | TotalAmt |
| Program Services | $19,640 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545 | TotalAmt |
| Program Services | $3,053 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hope for Girls | Desc |
| Total | $7,612 | TotalAmt |
| Program Services | $7,612 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,416 | TotalAmt |
| Program Services | $292,501 | ProgramServicesAmt |
| Management And General | $42,202 | ManagementAndGeneralAmt |
| Fundraising | $11,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,083 | BOYAmt |
| EOY | $194,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,050 | BOYAmt |
| EOY | $75,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820 | BOYAmt |
| EOY | $24,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,941 | BOYAmt |
| EOY | $15,074 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311 | BOYAmt |
| EOY | $311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,205 | BOYAmt |
| EOY | $310,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,200 | BOYAmt |
| EOY | $20,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895 | BOYAmt |
| EOY | $4,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,095 | BOYAmt |
| EOY | $24,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,050 | BOYAmt |
| EOY | $102,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,060 | BOYAmt |
| EOY | $182,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,110 | BOYAmt |
| EOY | $285,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,205 | BOYAmt |
| EOY | $310,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,767 | CurrentTaxYearAmt |
| Total | $1,442,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,767 | CurrentTaxYearAmt |
| Total | $1,442,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,442,272 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,767 | CurrentTaxYearAmt |
| Total | $1,442,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99977 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00023 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $4,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,419 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 5 | Program Services | The WaSH (water access, sanitation, and hygiene education) zone that Hope Springs Water is currently actively involved in is in the Southwest Shewa Zone of the state of Oromia, centrally located in the east African country of Ethiopia. This past year has brought many exciting changes to our work in that region. Hope Springs Water has helped to form an Ethiopian national NGO (non-governmental organization, or nonprofit organization) with a home office in Addis Ababa, Ethiopia. There are five national employees who run the office; handle governmental affairs and agreements/permissions; organize, plan, and monitor our projects; and help plan and execute all logistical requirements for the five or six teams that travel there during the dry season every year to drill water wells, work on sanitation projects, teach hygiene education in the schools, and provide the Hope for Girls menstrual management program and materials to girls to help them stay in school following menarche. Our team was a | $168,555 |
| Central America and the Caribbean | Program Services | Our team was able to travel to Nicaragua in June of 2021, where we joined a team from Bryan, Texas to drill a water well in a village along the Prinzipolka River. We also introduced Hope for Girls, our menstrual management program, to the schools in several villages along the river. The three-year plan there is to improve access to safe water in 12 indigenous communities, provide gender-specific latrines in the schools of those villages, offer deworming programs coupled with health and hygiene education, and offer menstrual management education and reusable menstrual products for the girls in those schools. Because the countries of Belize and Guatemala have had their borders closed for most of 2021 due to COVID-19, we have been unable to travel there to perform any work in the villages. | $88,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Spent | $257,472 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part l, Line 2 - We did not provide grants but did provide other assistance. The use of funds are monitored in 2 ways from our office in Athens, Texas. Before any additional funding is made to a foreign NGO which also are charities in our case, the foreign organization must provide detailed receipts for the prior funding that shows that the money was spent in accordance with Hope Springs Water charitable objectives. In addition, representatives from Hope Springs Water makes trips to these countries, does physical inspections and as needed monitors the accounting directly. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golfwell | Event1Nm |
| Gross Receipts Event1 | $32,264 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,264 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,537 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $850 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $875 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Trot | Event2Nm |
| Gross Receipts Event2 | $17,002 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,002 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,433 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,981 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,981 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,492 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $200 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $412 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,247 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,029 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,050 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,448 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hearts 4Kids Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25975 MEREDITH ST | AddressLine1Txt |
| City | La Feria | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 474834211 | RecipientEIN |
| Non Cash Assistance | $17,601 | NonCashAssistanceAmt |
| Valuation Method Used | cost | ValuationMethodUsedDesc |
| Non Cash Assistance | bottled water and menstrual cups | NonCashAssistanceDesc |
| Purpose Of Grant | Our team traveled to the Brownsville-Matamoros border this summer to evaluate the situation there and take menstrual supplies to our partners to be distributed to the refugees along the border. We also spoke with water department officials in McAllen, Texas about water needs along the Rio Grande in The Colonias found there. We have been sending regular truckloads of water to Brownsville to assist the efforts to serve the people of the area. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | We did not provide grants but did provide other assistance. The use of funds are monitored in 2 ways from our office in Athens, Texas. Before any additional funding is made the organization must provide detailed receipts for the prior funding that shows that the money was spent in accordance with Hope Springs Water charitable objectives. In addition, representatives from Hope Springs Water makes trips to these areas, does physical inspections and as needed monitors the accounting directly. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Jimmy & Debbie Leatherwood are married and are both trustees on Hope Springs Water board. Bliss Nelson and Daniel Nelson are married. Bliss is the executive director and Daniel serves on the for-profit board. Frank Tindle and Janet Tindle are married. Frank serves on non-profit and Janet serves on for-profit. Eddy Dark and Amy Dark are married. Eddy serves on the non-profit and Amy serves on the for-profit. Candace Donnell and Damon Donnell are married. Candace serves on the non-profit and Damon serves on the for-profit. |
| Form 990, Part VI, Section B, Line 11b | The complete form 990, together with all supplemental schedules, is provided to the board of directors in advance of filing. This is to ensure that each member has adequate time to review the form 990. Highlights of the return are presented and board members are given the opportunity to raise questions or issues. |
| Form 990, Part VI, Section B, Line 12c | We give each member a conflict of interest form and whistle blower policy each year. It is then signed and stored in the office. |
| Form 990, Part VI, Section B, Line 15 | Employment with Hope Springs Water and access to its programs or activities or funding opportunities shall not be limited on the basis of race, color, creed, national origin, religion, age, gender, sexual orientation, political affiliation or disability. In determining salary position or benefits, personnel decisions are brought before the CEO and Executive Directors and then brought before the board of HSW leadership to approve and make final decision. |
| Form 990, Part VI, Section C, Line 19 | The 990 and financials are listed on www.HopeSpringsWater.org. All other documents are available to any person upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Springs Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E Corsicana St | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274913562 | EIN |
| Primary Activities | Sales of Bottled Water | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Springs Water | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hope Springs Inc | ||
| c | $10,000 | Charitable gift from Hope Springs, Inc. |
| Hope Springs Inc | ||
| n | $1,531 | Shared 50/50 split telephone and internet expense |
| Hope Springs Inc | ||
| o | $74,362 | Allocated based on percentage time of each employee |
| Hope Springs Inc | ||
| p | $6,200 | Shared media development $6,200 received for 2020 accrual |
| Hope Springs Inc | ||
| q | $34,250 | Reimbursement for 2020 shared salary of $32,553.20 and 2020 shared telephone and internet expense of $1,399.65 and 2020 shared insurance exp. Workers comp. $297.59 for a total of $34,250.44. |
| Hope Springs Inc | ||
| r | $16,781 | To provide water purchased from Hope Springs, Inc. for relief efforts |
| Hope Springs Inc | ||
| r | $971 | Other purchases of water |
| Hope Springs Inc | ||
| p | $7,300 | Shared media expense of $7300 for 2021 expense |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | In reply to Ref. 0973199987 Request for waiver of fees. We left for Yellowstone National Park on August 30, 2022 and did not return until September 11, 2022 and received this correspondence on September 12, 2022. Today is September 13, 2022 and we are e-filling the return as per this letter received one day after getting the notice. Since we were out of state and did not get this notice until yesterday, we believe this is a reasonable cause for not filling within 10 days of the letter dated August 26, 2022. We can send you our flight information if necessary. Please consider this a reasonable cause and waive any charges. Our taxpayer ID number is 27-1613317, Form 990, December 31, 2021. Thank you for your consideration in this matter. Hope Springs Water | ExplanationTxt |