LIVING HOPE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVING HOPE FOUNDATION INC (EIN 83-4320586)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-18
IRS object ID
202221089349201307
Schema version
2021v4.0
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)
Return2022-04-18T09:09:37-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834320586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING HOPE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Beth A FranklinInCareOfNm
Business Name ControlLIVIBusinessNameControlTxt
Foreign Phone2818704333ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 Spring Cypress Rd Ste L331AddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77379ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie C LivingstonPersonNm
Person TitleManaging MemberPersonTitleTxt
Signature2022-04-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Address8765 Spring Cypress Rd Ste L331WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$350ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$86OtherRevenueTotalAmt
Total Revenue$436TotalRevenueAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$1,370OtherExpensesTotalAmt
Total Expenses$1,380TotalExpensesAmt
Excess Or Deficit For Year-$944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,138NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,371OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,626BOYAmt
EOY$7,284EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,761BOYAmt
EOY$556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,387BOYAmt
EOY$7,840EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,249BOYAmt
EOY$2,017EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,138BOYAmt
EOY$5,823EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide Need-Based Grants to qualifying individuals who meet the criteria of having a neurological and or intellectual difference in the following areas: Financial Therapeutic Educational and or AdvocationalPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLHF was largely inactive for the calendar year 2021. This is primarily due to COVID-19.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Beth A Franklin
Chair2$0$0$0
Stephanie C Livingston
Member2$0$0$0
Lynne M Jurek
Member2$0$0$0
Savannah Shannon
Jr Member1$0$0$0
Carolyn K Wallace
Member1$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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Livingston CPA PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 Spring Cypress Rd Ste L331AddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77379ZIPCd
FieldValueIRS element (for citing)
Phone2818704333PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$350TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$350PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$86TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$436CurrentTaxYearAmt
Total$436TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, line 12FormAndLineReferenceDesc
Explanation| S.No:, Amount:, Description:| 1, $86, Income from miscelleaneous billable expense reimbursements|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesLIVING HOPE HOUSE
Part I, line 8| Other Revenues:, Amount:| Income from miscelleaneous billable expense reimbursements, $86|
Part I, line 16| Other Expenses:, Amount:| Advertising, $30.00| Bank Charges & Fees, $108.00| Employee Meals, $16.95| Fees - 990 EZ fees paid in 2021 for 2020 tax year, $101.00| Late Fees & Penalties for Sales & Use Tax Returns filed late, $157.00| Fundraising Supplies and Materials, $12.93| Marketing Materials, $37.58| Fundraising Events Food & Hospitality, $305.57| Accounting Software Subscription, $600.54|
Part I, line 20| Description:, Explanation:, Amount:| Depreciable Assets, Net Change in Accumulated Depreciation, $-2372| Interest Income, Interest Earned on Savings, $1|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Deposit, 0, $50| Cash on Hand, 0, $20| Accounts Receivable, 0, $160| Organization's share of assets, $2761, $326|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, 0, $1221| Accounts Payable, $2249, $796|

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