HOPE-IN-ACTION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE-IN-ACTION INC (EIN 71-0832366)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349200101
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T01:47:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710832366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE-IN-ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Paul G Henley | InCareOfNm |
| Business Name Control | HOPE | BusinessNameControlTxt |
| Foreign Phone | 8707778227 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1006 | AddressLine1Txt |
| City | HOPE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul G Henley | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,723 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,464 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $15,091 | OtherRevenueTotalAmt |
| Total Revenue | $185,278 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,724 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $27,875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $116,239 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,289 | OtherExpensesTotalAmt |
| Total Expenses | $154,127 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,151 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,510 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,597 | BOYAmt |
| EOY | $126,748 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,762 | BOYAmt |
| EOY | $70,762 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,359 | BOYAmt |
| EOY | $197,510 | 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 | $166,359 | BOYAmt |
| EOY | $197,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food for the hungry and shelter for the homeless. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HIA #2 provides operation and maintenance to a 20 bed homeless shelter with six transitional housing units to include restrooms and shower facilities 365 days per year to approximately 3000 individuals. | $0 | $37,326 |
| HIA #2 provides operation and maintenance for a soup kitchen 365 days per year to those same 3000 homeless individuals. A 3 unit washer and 3 unit laundry facility is also provided. | $0 | $48,893 |
| HIA #1 provides a food pantry and four transitional housing units. The food pantry serves over 1440 families per year. Emergency service also provided. | $2,724 | $49,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,290 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Freddie Smith | ||||
| Board Member | 6 | $0 | $0 | $0 |
| LuGene Erwin | ||||
| Board Member | 6 | $0 | $0 | $0 |
| Drew Hoover | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Helen Byers | ||||
| Shelter Director Board Member | 48 | $0 | $0 | $0 |
| Twyla Pruden | ||||
| Secretary Board Member | 8 | $0 | $0 | $0 |
| Mae Dulaney | ||||
| Case Worker | 28 | $17,472 | $0 | $0 |
| Paul G Henley | ||||
| Chairman | 16 | $0 | $0 | $0 |
| Craig Tomlinson | ||||
| Intake MaintenanceBoard Member | 48 | $0 | $0 | $0 |
| Stephanie Gee | ||||
| Bookkeeper Board Member | 17 | $3,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul G Henley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Bois D Arc | AddressLine1Txt |
| Address Line2 | PO Box 128 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8709832885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $90,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,723 | CurrentTaxYearAmt |
| Total | $652,968 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| 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 |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,723 | CurrentTaxYearAmt |
| Total | $682,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $679,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $162 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,055 | CurrentTaxYearAmt |
| Total | $114,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $797,306 | TotalSupportAmt |
| Public Support CY170 | 0.8524 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8743 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| CD in the amount of 15,055. and Interest bearing checking account $36 in interest., $15091| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| $2724.. Hope in Action provided grant payments to individuals to cover utility and rent payments and deposits and other related homeless prevention measures., $2724| |
| Part I, line 16 | | Other Expenses:, Amount:| Hope in Action purchased food and major appliances., $7289| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Part I, Line 8 | | Explanation:| CD $15,055 and Checking account interest $36 |
| Part I, Line 10 | | Explanation:| Grants paid $2724. Hope in Action provided grant payments to individuals only to cover utility payments and deposits rent payments and deposits and other homeless prevention measures |
Comments