DEFIANTLY HOPEFUL FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DEFIANTLY HOPEFUL FOUNDATION (EIN 85-3042816)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-01
IRS object ID
202201529349201030
Schema version
2021v4.2
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)
Return2022-06-01T16:39:34-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330237259PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMES & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OCEANGATE SUITE 1100AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853042816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFIANTLY HOPEFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone4082891520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1947 HERON CIRCLEAddressLine1Txt
CitySEAL BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLYN ANNPersonNm
Person TitleDIRECTOR PRESIDENTPersonTitleTxt
Phone4082891520PhoneNum
Signature2022-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLYNPersonFirstNm
Person LastANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00065310PTIN
Phone5624953331PhoneNum
Preparation2022-06-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
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
Website AddressHTTP://DEFIANTLYHOPEFUL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,888GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,575ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$88FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,106SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,018SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,225OtherRevenueTotalAmt
Total Revenue$99,782TotalRevenueAmt
Grants And Similar Amounts Paid$45,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,804FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$841PrintingPublicationsPostageAmt
Other Expenses Total$2,612OtherExpensesTotalAmt
Total Expenses$56,257TotalExpensesAmt
Excess Or Deficit For Year$43,525ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,675NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,150BOYAmt
EOY$53,675EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,150BOYAmt
EOY$53,675EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,150BOYAmt
EOY$53,675EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO SUPPORT FAMILIES THAT LACK SUFFICIENT RESOURCES WITH GRANTS TO ASSIST WITH THE MEDICAL EXPENSES OF FERTILITY TREATMENTS OR THE LEGAL AND OTHER EXPENSES OF ADOPTIONS, AND TO HELP UNDERPRIVILEGED CHILDREN THRIVE THROUGH SCHOLARSHIPS AND THROUGH GRANTS TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO FUND PROGRAMS THAT SUPPORT CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO MEDICAL CLINICS OR PHYSICIANS' OFFICES TO ASSIST WITH PAYMENTS FOR FERTILITY TREATMENTS.$45,000$0
TO PROVIDE THE GRANTS ON BEHALF OF THE FAMILIES IN NEED DIRECTLY TO ADOPTION AGENCIES OR ADOPTION ATTORNEYS' OFFICES TO FUND ADOPTIONS.$0$0
THE FOUNDATION INTENDS TO PROVIDE OTHER GRANTS DIRECTLY TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO HELP FUND PROGRAMS AND PROJECTS THAT SUPPORT THE STUDENTS AND THEIR FAMILIES.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLYN ANN SIMPSON
DIRECTOR PRESIDENT0.00$0$0$0
JEREMY SIMPSON
DIRECTOR CFO0.00$0$0$0
HEATHER LEWIS
DIRECTOR SECRETARY0.00$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLYN ANN SIMPSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1947 HERON CIRCLEAddressLine1Txt
CitySEAL BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90740ZIPCd
FieldValueIRS element (for citing)
Phone4082891520PhoneNum
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$101,888CurrentTaxYearAmt
Total$101,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$101,888CurrentTaxYearAmt
Total$101,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$101,888PublicSupportTotal170Amt
Total Support$101,888TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: APPLICATION FEES . AMOUNT: 1,225.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: NATE & NAYELI ORTEGA . PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/05/21. AMOUNT GIVEN: 20,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: BRENT & EMILY PERKINS . PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/26/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: IVF TREATMENT PAYMENT . GRANTEE NAME: MATT & SYDNEY DEFILLIPS. PROPERTY DESCRIPTION: CHECK PAID DIRECTLY TO CLINIC. DATE OF GIFT: 10/27/21. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES . AMOUNT: 136. DESCRIPTION: OFFICE CLEANING. AMOUNT: 150. DESCRIPTION: STRIPE ACCOUNT FEES . AMOUNT: 528. DESCRIPTION: WEBSITE . AMOUNT: 1,150. DESCRIPTION: BOARD MEETINGS . AMOUNT: 193. DESCRIPTION: GIFTS. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 2,612.

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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