PATTYS HOPE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PATTYS HOPE (EIN 47-5606392)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349202302
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T06:03:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475606392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTYS HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Peter Gunning | InCareOfNm |
| Business Name Control | PATT | BusinessNameControlTxt |
| Foreign Phone | 8048824789 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70276 | AddressLine1Txt |
| City | HENRICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232550276 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Gunning | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $128,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,468 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,075 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $28,664 | OtherRevenueTotalAmt |
| Total Revenue | $128,207 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,851 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,491 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $236 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,355 | OtherExpensesTotalAmt |
| Total Expenses | $52,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $75,999 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,457 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $107,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,457 | BOYAmt |
| EOY | $106,606 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,457 | BOYAmt |
| EOY | $107,456 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,457 | BOYAmt |
| EOY | $107,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To help biological mothers of children in foster care. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Safe Housing: We have kept our temporary housing house open for the 6 months of 2021. During that time we have housed one full-time client. We have also advocated for housing for a number of others. We also were actively involved in helping clients seek and find permanent housing solutions. We also helped other mothers who were not clients with housing-related questions and research. | $0 | $9,320 |
| Life Skills: For our four clients in 2021 we facilitated life skills training and foster care navigation skills on a regular basis. | $0 | $7,485 |
| Case Management: Our case managers have met weekly for four clients throughout various timeframes of 2021. Furthermore they have advocated for them in various different occasions such as in court rooms settings. They have also researched made referrals and connected them to other local organizations and community. | $0 | $7,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,290 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Peter Gunning | ||||
| Executive Director | 20 | $18,278 | $0 | $0 |
| Melisa Murchie | ||||
| Case Manager | 10 | $5,520 | $0 | $0 |
| Leslie Hartman | ||||
| Case Manager | 5 | $4,880 | $0 | $0 |
| Frank Allen | ||||
| Treasuer | 1 | $0 | $0 | $0 |
| James Johnson | ||||
| Board of directors | 1 | $0 | $0 | $0 |
| Neshara Gaston | ||||
| Board of directors | 1 | $0 | $0 | $0 |
| Brianna Jimenez | ||||
| Board of directors | 1 | $0 | $0 | $0 |
| Sally Cabellero | ||||
| Board of Directors | 1 | $0 | $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 |
| 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 | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Gunning | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7704 Brookside Rd | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8048824789 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $36,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,468 | CurrentTaxYearAmt |
| Total | $271,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,468 | CurrentTaxYearAmt |
| Total | $271,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $257,242 | PublicSupportTotal170Amt |
| Total Support | $271,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9464 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7514 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II - Line 1, Unusual Grant Lists | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 12 30 2021, "2021", $20000, Check| Donor, 12 31 2021, "2021", $5000, Check| Donor, 02 11 2021, "2021", $5000, Check| |
| Part II, line 10 | | S.No:, Amount:, Description:| 1, $300, Adam Hardell| 2, $923, Benjamin Mosteller| 3, $123, Brianna Jimenez| 4, $615, Brianne Newman| 5, $510, Celeste Reppond| 6, $1026, Christine Lu| 7, $500, David Bosma| 8, $60, Elizabeth Higgins| 9, $40, Evette Hicks| 10, $600, Frank Allen| 11, $2400, James Johnson| 12, $615, Jason Williams| 13, $615, John Mee| 14, $2026, Laura DuFour| 15, $1450, Lauren Earley| 16, $2000, Leila Gunning| 17, $240, Linda Hansen| 18, $1046, Mike Newberger| 19, $1540, Rose Belue| 20, $2400, Sarah McBride| 21, $50, Sidney Lockaby| 22, $615, Taylor Campbell| 23, $1200, Thomas Greanias| 24, $750, Timothy Tonn| 25, $750, Trinette Stanley| 26, $106, Amazon Smile| 27, $3600, City Church of Richmond| 28, $2564, Mary Ann Roberts| |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Amazing Praise | Event1Nm |
| Gross Receipts Event1 | $29,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Adam Hardell, $300| Benjamin Mosteller, $923| Brianna Jimenez, $123| Brianne Newman, $615| Celeste Reppond, $510| Christine Lu, $1026| David Bosma, $500| Elizabeth Higgins, $60| Evette Hicks, $40| Frank Allen, $600| James Johnson, $2400| Jason Williams, $615| John Mee, $615| Laura DuFour, $2026| Lauren Earley, $1450| Leila Gunning, $2000| Linda Hansen, $240| Mike Newberger, $1046| Rose Belue, $1540| Sarah McBride, $2400| Sidney Lockaby, $50| Taylor Campbell, $615| Thomas Greanias, $1200| Timothy Tonn, $750| Trinette Stanley, $750| Amazon Smile, $106| City Church of Richmond, $3600| Mary Ann Roberts, $2564| |
| Part I, line 16 | | Other Expenses:, Amount:| Administrative Expenses, $279.00| Bank Charges, $1721.00| Client Program Expenses, $247.00| Fundraising Meals and Entertainment costs, $42.00| Insurance, $1654.00| Office Supplies and Software, $650.00| Purchases, $370.00| Taxes Permits Licences, $107.00| Staff Training, $56.00| Used In-Kind Donations, $3333.00| Depreciation, $850.00| Rounding figures, $46.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Total Fixed Assests, 0, $850| |
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