HOPE MEDICAL CLINIC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDICAL CLINIC INC (EIN 38-2469007)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202402899349300010
- Schema version
- 2023v5.1
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T06:51:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS GREAT LAKES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 E EISENHOWER SUITE 102 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382469007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDICAL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS WEENER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7344842989 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SANTICCHIA | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 7342131040 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS WEENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,318,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THEHOPECLINIC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED, MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,314,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,736,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,790 | PYOtherRevenueAmt |
| CY Other Revenue | $147,253 | CYOtherRevenueAmt |
| PY Total Revenue | $6,354,915 | PYTotalRevenueAmt |
| CY Total Revenue | $5,075,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,036,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,230,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,108,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,383,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,031 | PYOtherExpensesAmt |
| CY Other Expenses | $707,327 | CYOtherExpensesAmt |
| PY Total Expenses | $4,714,243 | PYTotalExpensesAmt |
| CY Total Expenses | $5,358,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,640,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$282,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,124,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,469,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,952,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,302,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,242,276 | ExpenseAmt |
| Desc | THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH INSURANCE, WHERE NEEDS ARE MET WITH DIGNITY.OUR MEDICAL CLINICS HAD 3,120 PATIENT VISITS AND REFERRED 87 PATIENTS FOR SPECIALTY CARE SERVICES. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS, AND THERE WAS $644,000 IN DONATED SUPPLIES WHICH ARE NOT INCLUDED IN EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,705 | ExpenseAmt |
| Desc | OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE RISING NEED FOR FOOD AND BASIC ITEMS IN OUR COMMUNITY. IN 2023 WE PROVIDED 70,900 MEALS, HAD 17,939 CLIENTS SELECT GROCERIES IN OUR FOOD PANTRY, AND DELIVERED GROCERIES TO 3,732 CLIENTS. OUR DIAPER PANTRY SERVICED 3,611 CLIENTS AND SUPPLIED OVER 157,000 BABY ITEMS (DIAPERS, WIPES, BABY FOOD, FORMULA) WE PROVIDED LAUNDROMAT SERVICES TO 4,479 CLIENTS. ALL THIS WAS POSSIBLE DO TO NON-PROFESSIONAL VOLUNTEERS WHO DONATED 16,716 HOURS OF SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,461 | ExpenseAmt |
| Desc | OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE GOOD DENTAL CARE TO CLIENTS WITHOUT DENTAL INSURANCE COVERAGE.IN 2023 WE ASSISTED 2,678 DENTAL PATIENTS AND PERFORMED 7,030 PROCEDURES. WE COORDINATED 51 REFERRALS FOR PATIENTS THAT NEEDED SPECIALIZED DENTAL CARE. WE HAD $215,000 WORTH OF DONATED SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,439,139 | ExpenseAmt |
| Desc | HOPE PROVIDED 9,018 CLIENTS WITH SERVICES INCLUDING BEHAVIORAL HEALTH, HEALTHCARE NAVIGATION,AND COORDINATION OF CARE/RESOURCES. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES ALONG WITH OTHER PROFESSIONS CONTRIBUTED 3,480 HOURS OF SERVICE. EXPENSES FOR THIS PROGRAM WERE $417,662. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,439,139 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,813,581 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M DOUGLAS CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16875 FRANKLIN RD | AddressLine1Txt |
| City | NORTHVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL FOLEY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HENDRICKS CPA | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY ARIZALA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY ELLIOT RN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BAIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL FENSKE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALONSO LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN STELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV GEORGE WADDLES JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS WEENER | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $23,231 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,231 | 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 | $10,509 | FederatedCampaignsAmt |
| Fundraising | $146,322 | FundraisingAmt |
| Government Grants | $24,242 | GovernmentGrantsAmt |
| All Other Contributions | $4,554,991 | AllOtherContributionsAmt |
| Noncash Contributions | $2,263,671 | NoncashContributionsAmt |
| Total Contributions | $4,736,064 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,625 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,355 | SecuritiesAmt |
| Other | $64 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,548 | SecuritiesAmt |
| Other | -$64 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,484 | TotalRevenueColumnAmt |
| Exclusion | $13,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,614 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,322 | TotalRevenueColumnAmt |
| Exclusion | $146,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,075,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,806 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,938 | TotalAmt |
| Program Services | $2,230,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,063 | TotalAmt |
| Management And General | $113,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,324 | TotalAmt |
| Program Services | $1,682,442 | ProgramServicesAmt |
| Management And General | $20,651 | ManagementAndGeneralAmt |
| Fundraising | $166,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,881 | TotalAmt |
| Program Services | $201,865 | ProgramServicesAmt |
| Management And General | $41,398 | ManagementAndGeneralAmt |
| Fundraising | $12,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,640 | TotalAmt |
| Program Services | $124,288 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
| Fundraising | $10,582 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,800 | TotalAmt |
| Program Services | $34,800 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,139 | TotalAmt |
| Program Services | $43,857 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $16,410 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,883 | TotalAmt |
| Program Services | $56,435 | ProgramServicesAmt |
| Management And General | $8,448 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,883 | TotalAmt |
| Program Services | $151,031 | ProgramServicesAmt |
| Management And General | $31,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,276 | TotalAmt |
| Program Services | $94,388 | ProgramServicesAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,237 | TotalAmt |
| Program Services | $37,607 | ProgramServicesAmt |
| Management And General | $5,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $135,388 | $135,388 | ||
| CAMPAIGN AND MISCELLANE | $55,558 | $20,542 | $28,142 | $6,874 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358,173 | TotalAmt |
| Program Services | $4,813,581 | ProgramServicesAmt |
| Management And General | $295,877 | ManagementAndGeneralAmt |
| Fundraising | $248,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,533 | BOYAmt |
| EOY | $2,779,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,178 | BOYAmt |
| EOY | $1,066,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,891 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,661 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,674 | BOYAmt |
| EOY | $34,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,228,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,061,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,204 | BOYAmt |
| EOY | $3,166,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,825 | BOYAmt |
| EOY | $5,278,900 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,046 | BOYAmt |
| EOY | $82,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,124,121 | BOYAmt |
| EOY | $12,469,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,884 | BOYAmt |
| EOY | $167,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,884 | BOYAmt |
| EOY | $167,504 | 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 | $4,024,411 | BOYAmt |
| EOY | $3,806,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,927,826 | BOYAmt |
| EOY | $8,495,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,952,237 | BOYAmt |
| EOY | $12,302,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,124,121 | BOYAmt |
| EOY | $12,469,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$282,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $632,826 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,233,044 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,233,044 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,298,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,296,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,736,064 | CurrentTaxYearAmt |
| Total | $23,671,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,298,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,296,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,736,064 | CurrentTaxYearAmt |
| Total | $23,671,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,671,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,625 | CurrentTaxYearAmt |
| Total | $352,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931 | CurrentTaxYearAmt |
| Total | $129,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,153,353 | TotalSupportAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,966,871 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $947,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,970 | OtherExpendituresAmt |
| End Year Balance | $5,361,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,786,834 | BeginningYearBalanceAmt |
| Contributions | $925,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$742,115 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,848 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,966,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,156,198 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $553,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,678 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,786,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,830,737 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $459,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $173,635 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,156,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,461,844 | BeginningYearBalanceAmt |
| Contributions | $1,103,671 | ContributionsAmt |
| Investment Earnings Or Losses | $429,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,616 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,830,737 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,976 | OtherCostOrOtherBasisAmt |
| Book Value | $310,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,422,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,980 | DepreciationAmt |
| Book Value | $2,408,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $976,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,062 | DepreciationAmt |
| Book Value | $296,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,430 | DepreciationAmt |
| Book Value | $150,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,166,941 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,032,586 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $632,824 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,233,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $91,292 | OtherRevenueAmt |
| Revenue Not Reported | $1,957,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,075,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,075,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,682,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,233,044 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,324,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,358,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,358,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HOPE ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| SCHEDULE D, PART V, LINE 4 | DONOR DESIGNATIONS REQUIRE ROUGHLY A THIRD OF HOPE'S ENDOWMENTS AND QUASI ENDOWMENTS BE USED FOR SUPPORT OF THE DENTAL CLINIC OPERATIONS. THE REMAINING FUNDS ARE USED PRIMARILY FOR BEHAVIORAL HEALTH AND THE DENTAL CLINIC ALTHOUGH THEY MAY BE USED FOR THE GENERAL OPERATIONS AND CAPITAL NEEDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMW RESOURCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 FAIRWAY PARK CT | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING CONCERNING PROCESS & STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $142,176 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $106,176 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $142,176 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $106,176 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUND OF HOPE | Event1Nm |
| Gross Receipts Event1 | $17,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,999 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,632 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,357 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,742 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING OF HOPE | Event2Nm |
| Gross Receipts Event2 | $182,342 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $182,342 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,975 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,875 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,331 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,625 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,273 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,273 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $945 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,040 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $645 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $237,614 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $237,614 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,607 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,820 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,728 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEAL PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES, AND OTHERS EXPERIENCING FOOD INSECURITY | 70901 | $61,817 | $443,131 | PURCHASE COST FOR SUPPLIES, FMV FOR DONATED FOOD | HOT MEALS AND SACK LUNCH PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES, AND OTHERS EXPERIENCING FOOD INSECURITY |
| FOOD AND BASIC NEEDS FOR LOW INCOME INDIVIDUALS AND FAMILIES | 14320 | $6,000 | $722,289 | FMV | FOOD PANTRY PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES AND OTHERS EXPERIENCING FOOD INSECURITY |
| PERSONAL, HOUSEHOLD AND BABY CARE ITEMS ALONG WITH LAUNDRY SERVICE | 3611 | $43,790 | $192,867 | PURCHASE COST FOR SUPPLIES, FMV FOR NEW ITEMS, THRIFT SHOP FOR USED | FREE PERSONAL AND HOUSEHOLD SUPPLIES SUCH AS TOILETRIES, CLEANING, PAPER, BABY CARE, AND CHRISTMAS GIFTS ALONG WITH USE OF ON-SITE LAUNDRY MACHINES AT NO COST |
| FREE MEDICAL AND DENTAL CARE, SUPPLIES, AND PRESCRIPTIONS | 5444 | $100,066 | $644,306 | PURCHASE COST OF SUPPLIES, FMV OF SUPPLIES(WHOLESALE-DONATED PRESCRIPTIONS) | FREE MEDICAL AND DENTAL CARE, SUPPLIES, AND PRESCRIPTIONS TO PATIENTS OF THE MEDICAL AND DENTAL CLINICS. PLEASE NOTE, THE NON-CASH VALUE OF PROFESSIONAL SERVICES, MEDICAL AND DENTAL SERVICES IS NOT INCLUDED. AT MARKET VALUE, THOSE SERVICES WOULD HAVE AMOUNTED TO $1,089,855. |
| EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS | 3264 | $15,008 | $1,664 | ACTUAL COST | IMMEDIATE ASSISTANCE TO LOW INCOME INDIVIDUALS FOR HOUSING, UTILITIES, TRAVEL, AND GOVERNMEMNT DOCUMENT FEES. PLEASE NOTE, THE MARKET VALUE OF DONATED PROFESSIONAL SERVICES FOR BEHAVIORAL HEALTH AND PATIENT ADVOCACY PROGRAMS ARE NOT INCLUDED AND WOULD HAVE AMOUNTED TO $133,031 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS FOR CASH AND NON-CASH ASSISTANCE ARE SCREENED ONLY TO ENSURE THERE IS A NEED FOR ASSISTANCE. APPLICANTS COME FROM THE GENERAL POPULATION AND THERE IS NO DISCRIMINATORY SCREENING BASED ON RACE, ETHNICITY, AGE, SEX, RELIGION, ETC. EMERGENCY ASSISTANCE PAYMENTS OF CASH ARE MADE TO A THIRD PARTY, NOT THE INDIVIDUAL. APPROPRIATE CROSS CHECKS ARE DONE FOR THE ACTUAL PAYMENT PROCESSED BY THE THIRD PARTY. INDIVIDUALS RECEIVING NON-CASH SUPPORT SUCH AS GROCERIES, MEALS, PRESCRIPTIONS, BABY SUPPLIES AND OTHER IN-KIND NEEDS RECEIVE THESE ON SITE FROM STAFF- MANAGED PROGRAMS. IF ON-SITE SUPPORT IS NOT AVAILABLE, CLIENTS ARE GIVEN GIFT CARDS OR VOUCHERS TO SPECIFIED VENDORS FOR SPECIFIED PURCHASES. THE VAST MAJORITY OF SUPPORT TO CLIENTS COMES THROUGH IN-KIND DONATIONS. HOWEVER, HOPE DOES PURCHASE SUPPLIES TO SUPPLEMENT PROGRAMS WHEN IN-KIND DONATIONS ARE NOT SUFFICIENT. NOTE, SUPPORT FROM DONATED PROFESSIONAL SERVICES AND NON-PROFESSIONAL SERVICES IS NOT INCLUDED IN THE SCHEDULE. TOTAL PROFESSIONAL SERVICES GIVEN TO CLIENTS AMOUNTED TO $1,233,044. OTHER NON-PROFESSIONAL SERVICES AMOUNTED TO OVER 25,000 HOURS TO CLIENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M DOUGLAS CAMPBELL | PersonNm |
| Relationship With Org | CHIEF EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | EMERGENCY HOUSING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,587,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $641,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 0 | $32,733 | FMV |
| Yes (X) | CHRISTMAS PROGRAM GIFTS | 0 | $1,664 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY BOTH THE BOARD TREASURER AND THE WAYS AND MEANS COMMITTEE PRIOR TO THE FILING AND A COPY IS PROVIDED TO THE FULL BOARD UPON APPROVAL BY THE WAYS AND MEANS COMMITEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS, OFFICERS AND SENIOR STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE MONITORED BOTH THROUGH CUSTOMARY FINANCIAL INTERNAL CONTROLS AND STANDARD HUMAN RESOURCES POLICIES OVERSEEN BY MANAGEMENT AND THE BOARD'S WAYS AND MEANS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WAYS AND MEANS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE CEO. THIS IS DONE ON AN ANNUAL BASIS AFTER BOTH A PERFORMANCE REVEW AND A MARKET EVALUATION OF OTHER EXECUTIVE DIRECTORS IN THE LOCAL AREA FROM AGENCIES OF SIMILAR SIZE. THE CEO DOES THE SAME FOR ANY KEY EMPLOYEES AND SENIOR STAFF. ALL SALARIES ARE SUBJECT TO BUDGETARY APPROVAL OF THE WAYS AND MEANS COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | HOPE'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF MICHIGAN. THEY ARE ALSO AVAILABLE UPON REQUEST. HOPE MAKES ITS ANNUAL AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE, AS WELL AS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF MICHIGAN. THEY ARE ALSO AVAILABLE UPON REQUEST. HOPE MAKES ITS ANNUAL AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE, AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES -1,233,044. |
| PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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