HERITAGE OF HOPE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HERITAGE OF HOPE INC (EIN 35-1440955)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202443139349201969
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

FieldValueIRS element (for citing)
Return2024-11-08T13:57:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562353893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 WASHINGTON ST SUITE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351440955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERIBusinessNameControlTxt
Phone8123444737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP472461980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123719545PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SULLIVAN CPAPreparerPersonNm
PTINP01417600PTIN
Phone8126573455PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$110,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,768ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,326ProgramServiceRevenueAmt
Investment Income$57InvestmentIncomeAmt
Total Revenue$110,151TotalRevenueAmt
Grants And Similar Amounts Paid$9,580GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$13,539SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$40FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,740OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$77,975OtherExpensesTotalAmt
Total Expenses$103,337TotalExpensesAmt
Excess Or Deficit For Year$6,814ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,051NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$163,865NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,294BOYAmt
EOY$120,848EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$44,757BOYAmt
EOY$43,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,051BOYAmt
EOY$163,865EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,051BOYAmt
EOY$163,865EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND PROMOTE CULTURAL EVENTS IN THE HOPE, INDIANA AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZE HOPE HERITAGE DAYS AND CONTRIBUTE TO THE SUPPORT OF CULTURAL EVENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$103,337ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,337TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAKE MILLER
CEO2.00$0$0$0
CHAD MILLER
PRESIDENT4.00$0$0$0
MATT LEE
VICE PRESIDENT2.00$0$0$0
JESSICA BROWN
TREASURER1.00$0$0$0
JENNI RICHARDS
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA BROWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP47246ZIPCd
FieldValueIRS element (for citing)
Phone8123444737PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,266CurrentTaxYearMinus1YearAmt
Current Tax Year$11,460CurrentTaxYearAmt
Total$314,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,266CurrentTaxYearMinus1YearAmt
Current Tax Year$11,460CurrentTaxYearAmt
Total$314,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,917SubstantialContributorsTotAmt
Public Support Total170$231,600PublicSupportTotal170Amt
Total Support$314,517TotalSupportAmt
Gross Receipts Rltd Activities$210,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73640PublicSupportCY170Pct
Public Support PY1700.81930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 57.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HSJ FOUNDATION. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 9,580.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,740.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EVENTS EXPENSES. AMOUNT: 65,224. DESCRIPTION: INSURANCE. AMOUNT: 2,763. DESCRIPTION: PUBLICITY. AMOUNT: 1,936. DESCRIPTION: FEES. AMOUNT: 165. DESCRIPTION: WEBSITE. AMOUNT: 1,081. DESCRIPTION: SUPPLIES. AMOUNT: 1,415. DESCRIPTION: DONATIONS. AMOUNT: 5,146. DESCRIPTION: SALES PAID TO ARTISTS. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 77,975.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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