HOPE CHOICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE CHOICE INC (EIN 75-2195169)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349302758
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)
Return2022-11-14T09:30:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752148435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICTOR B GLENN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 S WESTERN ST STE 600AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791091545ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752195169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CHOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8063542288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50342AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791590342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SUMPTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8063542288PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastSUMPTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR B GLENNPreparerPersonNm
PTINP00056922PTIN
Phone8063588997PhoneNum
Preparation2022-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDACE GIBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50342AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79159ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,138,707GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPECHOICE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF HOPE CHOICE, INC. IS TO EQUIP, MENTOR, AND STRENGTHEN FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,973,395PYContributionsGrantsAmt
CY Contributions Grants$2,116,468CYContributionsGrantsAmt
PY Program Service Revenue$13,136PYProgramServiceRevenueAmt
CY Program Service Revenue$16,920CYProgramServiceRevenueAmt
PY Investment Income$2,526PYInvestmentIncomeAmt
CY Investment Income$1,628CYInvestmentIncomeAmt
PY Other Revenue-$45,227PYOtherRevenueAmt
CY Other Revenue-$49,155CYOtherRevenueAmt
PY Total Revenue$1,943,830PYTotalRevenueAmt
CY Total Revenue$2,085,861CYTotalRevenueAmt
PY Grants And Similar Paid$67,103PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,589CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$929,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$976,339CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,109CYTotalFundraisingExpenseAmt
PY Other Expenses$576,979PYOtherExpensesAmt
CY Other Expenses$557,479CYOtherExpensesAmt
PY Total Expenses$1,573,754PYTotalExpensesAmt
CY Total Expenses$1,598,407CYTotalExpensesAmt
PY Revenues Less Expenses$370,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$487,454CYRevenuesLessExpensesAmt
Total Assets BOY$3,434,092TotalAssetsBOYAmt
Total Assets EOY$4,247,292TotalAssetsEOYAmt
Total Liabilities BOY$32,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,401,420NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,888,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HOPE CHOICE, INC. IS TO EQUIP, MENTOR, AND STRENGTHEN FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$775,849ExpenseAmt
DescPREGNANCY TESTS AND SUPPORT SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$275,774ExpenseAmt
Revenue$16,920RevenueAmt
DescABSTINENCE & MENTORING PROGRAMS: PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, AND LEADERSHIP TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, AND THROUGH RETREATS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,583ExpenseAmt
DescCHRISTIAN COMMUNITY FOR COLLEGE STUDENTS FOCUSED ON REACHING THE LOST AND PREPARING STUDENTS TO LIVE A POWERFUL LIFE WORTHY OF THE GOSPEL OF CHRIST VIA EVENTS, WEEKLY ACTIVITIES AND MEETINGS, MISSION TRIPS, AND BIBLE STUDIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$64,589ExpenseAmt
Grant$64,589GrantAmt
DescBENEVOLENCE PROGRAM: PROVIDED BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC. TO CLIENTS IN NEED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$64,589TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$64,589TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,238,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRICHELLE WEBBPersonNm
Phone8063542288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16709 WOODWARDAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CANDACE GIBBS
EXEC. DIR40.00Yes (X)$166,000$0$0
GREG BURGESS
BOARD MEMBER$0$0$0Yes (X)
KRISTIN DERIGHT
BOARD MEMBER$0$0$0Yes (X)
MICHAEL HANING
PRESIDENTYes (X)$0$0$0Yes (X)
TANNER HARGROVE
BOARD MEMBER$0$0$0Yes (X)
KADEE MERRICK
BOARD MEMBER$0$0$0Yes (X)
JEFF SUMPTER
TREASURERYes (X)$0$0$0Yes (X)
RICK TRAFTON
BOARD MEMBER$0$0$0Yes (X)
DR ERICA WHEAT
BOARD MEMBER$0$0$0Yes (X)
BRANDON WING
SECRETARYYes (X)$0$0$0Yes (X)
JOSH WOOD
VICE PRESIDEYes (X)$0$0$0Yes (X)
DR JOHN YOUNG
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,569FederatedCampaignsAmt
Fundraising$559,324FundraisingAmt
All Other Contributions$1,553,575AllOtherContributionsAmt
Noncash Contributions$95,610NoncashContributionsAmt
Total Contributions$2,116,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRETREAT FEESDesc
Business624100BusinessCd
Total Revenue Column$16,920TotalRevenueColumnAmt
Related Or Exempt Func Income$16,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,628TotalRevenueColumnAmt
Exclusion$1,628ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$559,324ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,846FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,846TotalRevenueColumnAmt
Exclusion-$52,846ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,491GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,491TotalRevenueColumnAmt
Related Or Exempt Func Income$3,491RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,085,861TotalRevenueColumnAmt
Related Or Exempt Func Income$20,611RelatedOrExemptFuncIncomeAmt
Exclusion-$51,218ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,589TotalAmt
Program Services$64,589ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,000TotalAmt
Program Services$87,000ProgramServicesAmt
Management And General$29,000ManagementAndGeneralAmt
Fundraising$29,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,365TotalAmt
Program Services$614,164ProgramServicesAmt
Management And General$80,360ManagementAndGeneralAmt
Fundraising$66,841FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,974TotalAmt
Program Services$54,132ProgramServicesAmt
Management And General$8,443ManagementAndGeneralAmt
Fundraising$7,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,775TotalAmt
Management And General$9,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,305TotalAmt
Program Services$50,305ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,858TotalAmt
Program Services$12,704ProgramServicesAmt
Fundraising$154FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,243TotalAmt
Program Services$10,465ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt
Fundraising$9,475FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,883TotalAmt
Program Services$113,252ProgramServicesAmt
Management And General$17,505ManagementAndGeneralAmt
Fundraising$10,126FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,157TotalAmt
Program Services$11,845ProgramServicesAmt
Fundraising$6,312FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,016TotalAmt
Program Services$8,695ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$4,905FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,221TotalAmt
Management And General$2,221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,095TotalAmt
Program Services$63,258ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,637TotalAmt
Program Services$36,767ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$93,341$83,456$8,848$1,037
BAD DEBT EXPENSE$24,244$24,244
DUES & SUBSCRIPTIONS$23,326$1,342$21,907$77
BANK FEES$12,572$12,572

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,251TotalAmt
Program Services$26,821ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,407TotalAmt
Program Services$1,238,795ProgramServicesAmt
Management And General$219,503ManagementAndGeneralAmt
Fundraising$140,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,646BOYAmt
EOY$733,252EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,068,910BOYAmt
EOY$1,034,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,007BOYAmt
EOY$5,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,744BOYAmt
EOY$32,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,940,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,970,285BOYAmt
EOY$2,431,814EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$9,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,434,092BOYAmt
EOY$4,247,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,672BOYAmt
EOY$168,919EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$189,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,672BOYAmt
EOY$358,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,283,513BOYAmt
EOY$3,365,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,907BOYAmt
EOY$523,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,401,420BOYAmt
EOY$3,888,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,434,092BOYAmt
EOY$4,247,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$487,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,706,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,935CurrentTaxYearMinus1YearAmt
Current Tax Year$2,116,468CurrentTaxYearAmt
Total$8,011,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,706,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,559,935CurrentTaxYearMinus1YearAmt
Current Tax Year$2,116,468CurrentTaxYearAmt
Total$8,011,456TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$906,923SubstantialContributorsTotAmt
Public Support Total170$7,104,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,137CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628CurrentTaxYearAmt
Total$8,606TotalAmt
FieldValueIRS element (for citing)
Total Support$8,020,062TotalSupportAmt
Gross Receipts Rltd Activities$52,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88580PublicSupportCY170Pct
Public Support PY1700.87090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,481OtherCostOrOtherBasisAmt
Book Value$72,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,635,943OtherCostOrOtherBasisAmt
Depreciation$443,149DepreciationAmt
Book Value$2,192,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,560OtherCostOrOtherBasisAmt
Depreciation$21,283DepreciationAmt
Book Value$145,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,615OtherCostOrOtherBasisAmt
Depreciation$44,353DepreciationAmt
Book Value$21,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,431,814TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,141,763TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$21,600DonatedServicesAndUseFcltsAmt
Other Revenue$34,302OtherRevenueAmt
Revenue Not Reported$55,902RevenueNotReportedAmt
Revenue Subtotal$2,085,861RevenueSubtotalAmt
Total Revenue Per Form990$2,085,861TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,654,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,600DonatedServicesUseFcltsAmt
Other Expenses Included$34,302OtherExpensesIncludedAmt
Expenses Not Reported$55,902ExpensesNotReportedAmt
Expenses Subtotal$1,598,406ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,598,407TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES OTHER THAN BENEFIT TO DONOR 34,302
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES OTHER THAN BENEFIT TO DONOR 34,302
SCHEDULE D, PAGE 4, PART XII, LINE 4BROUNDING 1

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMARILLO BANQUEEvent1Nm
Gross Receipts Event1$402,549GrossReceiptsEvent1Amt
Charitable Contri Event1$402,549CharitableContriEvent1Amt
Rent Facility Costs Event1$9,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,410FoodAndBeverageEvent1Amt
Entertainment Event1$9,350EntertainmentEvent1Amt
Other Direct Expenses Event1$12,765OtherDirectExpensesEvent1Amt
Event2AMARILLO WALKATEvent2Nm
Gross Receipts Event2$118,100GrossReceiptsEvent2Amt
Charitable Contri Event2$118,100CharitableContriEvent2Amt
Non Cash Prizes Event2$599NonCashPrizesEvent2Amt
Rent Facility Costs Event2$825RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,338FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,557OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$38,675GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$38,675CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$347NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$150RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,200FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,110EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,195OthDirectExpnssOtherEventsAmt
Gross Receipts Total$559,324GrossReceiptsTotalAmt
Charitable Contributions Tot$559,324CharitableContributionsTotAmt
Non Cash Prizes Total Events$946NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,975RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,948FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,460EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,517OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,846DirectExpenseSummaryEventsAmt
Net Income Summary-$52,846NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPLIESGrantTypeTxt
Recipient1587RecipientCnt
Non Cash Assistance$64,589NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationASSISTANCE TO INDIVIDUALS CONSISTS OF SMALL AMOUNTS PROVIDED TO ASSIST INDIVIDUALS WITH RENT, UTILITIES, AND CLOTHING NEEDS. THERE WERE NO MAJOR GRANTS TO OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCANDACE GIBBSPersonNm
TitleEXEC. DIRTitleTxt
Base Compensation Filing Org$105,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$40,000BonusFilingOrganizationAmount
Other Compensation Filing Org$21,000OtherCompensationFilingOrgAmt
Total Compensation Filing Org$166,000TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR RECEIVES HONORARIUMS FOR SPEAKING AT RETREATS AND EVENTS. EXECUTIVE DIRECTOR DETERMINES THE AMOUNT OF THE HONORARIUM.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$90,610NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2STARTING IN 2021, THE 13|30 PROGRAM EXPANDED HOPE CHOICE, INC.'S MINISTRY TO STUDENTS ON A LOCAL UNIVERSITY CAMPUS.
FORM 990, PAGE 2, PART III, LINE 4DBENEVOLENCE PROGRAM: PROVIDED BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC. TO CLIENTS IN NEED.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD EITHER AT A BOARD MEETING OR BY E-MAIL.
FORM 990, PAGE 6, PART VI, LINE 15AAN ANNUAL EVALUATION IS PERFORMED. THE BOARD REVIEWS AND DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR STAFF BASED ON THE PROPOSAL FROM THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARABILITY DATA IS USED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES OTHER THAN BENEFIT TO DONOR 34,302 DIRECT FUNDRAISING EXPENSES OTHER THAN BENEFIT TO DONOR -34,302 ROUNDING 1 TOTAL 1

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11501 TAYLOR PROPERTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50342AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791590342ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRE MGMTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
End Of Year Assets$2,027,883EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOPECHOICEBusinessNameLine1Txt
Business Name Line2HOPE CHOICE INCBusinessNameLine2Txt

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