HOPE LIVES HERE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE LIVES HERE (EIN 47-1601450)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-27
IRS object ID
202200869349200055
Schema version
2021v4.1
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)
Return2022-03-27T11:11:09-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204178437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tacker and Raforth PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11008 Montgomery PlaceAddressLine1Txt
CityLucasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471601450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE LIVES HEREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20811AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE B SCHNEIDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064182458PhoneNum
Signature2022-03-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastSCHNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHolly RaforthPreparerPersonNm
PTINP01214383PTIN
Phone2147551285PhoneNum
Preparation2022-03-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$160,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,093ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$44,218SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$44,218SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$1,359CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,359GrossProfitLossSlsOfInvntryAmt
Total Revenue$114,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,290SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$936FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,936OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$396PrintingPublicationsPostageAmt
Other Expenses Total$16,807OtherExpensesTotalAmt
Total Expenses$84,365TotalExpensesAmt
Excess Or Deficit For Year$30,151ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,282NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,131BOYAmt
EOY$66,282EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,131BOYAmt
EOY$66,282EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,131BOYAmt
EOY$66,282EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHLH PROVIDES SERVICE DOGS FOR VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANSDescriptionProgramSrvcAccomTxt
Program Service Expenses$5,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,655TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBROOKE SCHNEIDERPersonNm
TitleSECRETARYTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$22,105CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE SCHNEIDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20811AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd
FieldValueIRS element (for citing)
Phone8064182458PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,801CurrentTaxYearMinus1YearAmt
Current Tax Year$160,093CurrentTaxYearAmt
Total$215,894TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,921CurrentTaxYearMinus1YearAmt
Total$56,921TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$112,722CurrentTaxYearMinus1YearAmt
Current Tax Year$160,093CurrentTaxYearAmt
Total$272,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$272,815PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,722CurrentTaxYearMinus1YearAmt
Current Tax Year$160,093CurrentTaxYearAmt
Total$272,815TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTDOG SUPPLIES 2,459ADVERTISING 778AUTOMOBILE EXPENSES 43DUES AND SUBSCRIPTIONS 1,755MEALS 987OFFICE SUPPLIES 1,970TRAVEL 2,020VETERINARIAN EXPENSES 3,196WEBSITE 668MISCELLANEOUS 2,931ExplanationTxt

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