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PATTYS HOPE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PATTYS HOPE (EIN 47-5606392)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349202783
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:12:43-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475606392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTYS HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Peter GunningInCareOfNm
Business Name ControlPATTBusinessNameControlTxt
Foreign Phone8048824789ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70276AddressLine1Txt
CityHENRICOCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232550276ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter GunningPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,838GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,540ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$298OtherRevenueTotalAmt
Total Revenue$101,838TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$83,524FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$805OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$363PrintingPublicationsPostageAmt
Other Expenses Total$12,279OtherExpensesTotalAmt
Total Expenses$96,971TotalExpensesAmt
Excess Or Deficit For Year$4,867ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,456NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,606BOYAmt
EOY$110,006EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$2,320EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,456BOYAmt
EOY$112,326EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,456BOYAmt
EOY$112,326EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help biological mothers of children in foster care.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Peer groups: We held 2 groups per month with approximately 15 different mothers being served throughout the year. One group was a care group and the other a therapeutic activity group.$0$7,727
Case Management: Our case managers have met weekly for 5 clients throughout various timeframes of 2022. Case management included providing support for various aspects of their lives including navigating the foster care system life skills training court preparation DSS worker communications as well as connecting them to other local organizations and community.$0$33,719
Visitations: We provide a visitation space in our office that is used by members of the public other than our clients of other mothers we work with. We held dozens of visitations in 2022.$0$4,419
FieldValueIRS element (for citing)
Total Program Service Expenses$45,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Peter Gunning
Executive Director23$43,407$0$0
Melisa Murchie
Case Manager10$8,904$0$0
Leslie Hartman
Connections Coordinator10$13,095$0$0
Frank Allen
Treasuer1$0$0$0
Neshara Gaston
Board of directors1$0$0$0
Brianna Jimenez
Board of directors1$0$0$0
Sally Cabellero
Board of Directors1$0$0$0
Heather Beam
Program Manager15$11,612$0$0
Leila Nelson
Communications10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeter GunningPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17704 Brookside RdAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd
FieldValueIRS element (for citing)
Phone8048824789PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$35,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,468CurrentTaxYearMinus1YearAmt
Current Tax Year$101,540CurrentTaxYearAmt
Total$337,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,468CurrentTaxYearMinus1YearAmt
Current Tax Year$101,540CurrentTaxYearAmt
Total$337,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,259SubstantialContributorsTotAmt
Public Support Total170$328,787PublicSupportTotal170Amt
Total Support$337,046TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9755PublicSupportCY170Pct
Public Support PY1700.9464PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II - Line 1, Unusual Grant Lists| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 30 2021, "2021", $0, Check| Donor, 12 31 2021, "2021", $0, Check| Donor, 02 11 2021, "2021", $0, Check|
Part II, line 10| S.No:, Amount:, Description:| 1, $298, Reimbursement revenue|

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
Part I, line 8| Other Revenues:, Amount:| Reimbursement revenue, $298|
Part I, line 16| Other Expenses:, Amount:| Administrative Expenses, $17.00| Bank giving platform and credit card charges, $1572.00| Client program expenses, $2248.00| Fundraising and marketting expenses, $20.00| Fundraising Expenses, $90.00| Fundraising meals and entertainment costs, $160.00| Insurance expenses, $588.00| Office supplies and software, $1141.00| Taxes permits and licenses, $543.00| Staff training, $605.00| Used In-Kind dontations, $2275.00| Volunteer meals and entertainment, $57.00| Volunteer training costs, $398.00| Misc Expenses, $15.00| Depreciation Expense, $2550.00|
Part I, line 20| Description:, Explanation:, Amount:| Rounding, This is the difference from the program rounding each line item up or down., $3|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Total Fixed Assests, $850, $2320|

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