GARRISON GIVES HOPE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GARRISON GIVES HOPE INC (EIN 83-2471932)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349200735
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T15:32:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832471932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRISON GIVES HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARR | BusinessNameControlTxt |
| Phone | 2562550774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 1ST AVENUE NE SUITE E | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE MUNGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2562550774 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY D HOGAN | PreparerPersonNm |
| PTIN | P01258354 | PTIN |
| Phone | 3175802000 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.REGARRISON.COM/GARRISON-GIVES-HOPE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,407 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $81,948 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $12,194 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,179 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $55,963 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $110,370 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,805 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,900 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $439 | OtherExpensesTotalAmt |
| Total Expenses | $75,144 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,226 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,262 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $234,488 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,262 | BOYAmt |
| EOY | $234,488 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,262 | BOYAmt |
| EOY | $234,488 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,262 | BOYAmt |
| EOY | $234,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF GARRISON GIVES HOPE IS TO SERVE THE FAMILIES & COMMUNITY AS NEEDS ARISE. THE MAIN FOCUS IS TO BENEFIT THE STEPHEN K. GRIFFITH FUND TO RAISE MENTAL HEALTH AWARENESS AND FILL THE TREMENDOUS GAP IN MENTAL HEALTH CARE SERVICES AVAILABLE IN OUR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVE MULTIPLE FAMILIES AND THE COMMUNITY IN NEED WITH FOCUS ON RAISING MENTAL HEALTH AWARENESS AND HELPING THOSE IN NEED OF MENTAL HEALTH SERVICES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $71,805 | GrantsAndAllocationsAmt |
| Program Service Expenses | $71,805 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,805 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANNETTE MUNGER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KYLE KIRKWOOD | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARAY PEARSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MAEGAN TUCKER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARAY PEARSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 1ST AVENUE NE SUITE E | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2562550774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $11,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,407 | CurrentTaxYearAmt |
| Total | $163,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,407 | CurrentTaxYearAmt |
| Total | $163,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,056 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,963 | CurrentTaxYearAmt |
| Total | $154,922 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,370 | CurrentTaxYearAmt |
| Total | $317,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49710 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $28,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,767 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,194 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $12,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,767 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,194 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,168 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $81,948 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,817 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $81,948 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,817 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $23,817 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $58,131 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ALABAMA DOES NOT REQUIRE CHARITABLE GAMING LICENSE | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MARAY PEARSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 1ST AVE NE SUITE E | AddressLine1Txt |
| City | CULLMAN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MENTAL HEALTH SERVICES. GRANTEE NAME: CULLMAN COUNTY SCHOOLS. GRANTEE ADDRESS: 402 ARNOLD ST. NE CULLMAN, AL 35055. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 19,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MENTAL HEALTH SERVICES. GRANTEE NAME: HAVEN COUNSELING. GRANTEE ADDRESS: 18291 US HWY 31 CULLMAN, AL 35058. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MENTAL HEALTH SERVICES. GRANTEE NAME: CULLMAN CITY SCHOOLS. GRANTEE ADDRESS: 301 1ST ST NE CULLMAN , AL 35055. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,948. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,348. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 439. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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