HOUSE OF HOPE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF HOPE INC (EIN 80-0310757)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349206945
- Schema version
- 2020v4.0
- 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 | 2021-11-15T13:46:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814857021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON ACCOUNTING SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 CLEVELAND AVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358015805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800310757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 COUNTY ROAD 479 | AddressLine1Txt |
| City | ALBERTVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35951 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KILPATRICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2565062007 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | KILPATRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN PATTERSON CPA | PreparerPersonNm |
| PTIN | P01330235 | PTIN |
| Phone | 2564281961 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HOUSEOFHOPEINC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,759 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,088 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,071 | ProgramServiceRevenueAmt |
| Membership Dues | $11,600 | MembershipDuesAmt |
| Total Revenue | $112,759 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,827 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,857 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $32 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,237 | OtherExpensesTotalAmt |
| Total Expenses | $109,328 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,431 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584 | BOYAmt |
| EOY | $4,159 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,564 | BOYAmt |
| EOY | $92,564 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,148 | BOYAmt |
| EOY | $96,723 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,789 | BOYAmt |
| EOY | $72,933 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,359 | BOYAmt |
| EOY | $23,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRANSITIONAL HOUSING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMPLETING DRUG AND ALCOHOL RECOVERY PROGRAMS AND PROVIDE ADDITIONAL COUNSELING SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $109,328 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,328 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NELSON MCCLURE | ||
| PRESIDENT | 5.00 | $0 |
| KIM KILPATRICK | ||
| DIRECTOR | 5.00 | $0 |
| JEREMY COLVIN | ||
| BOARD MEMBER | 1.00 | $0 |
| MICHAEL BAKER | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| LASHAWNA MATTHEWS | ||
| BOARD MEMBER | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM KILPATRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 COUNTY ROAD 479 | AddressLine1Txt |
| City | ALBERTVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565062007 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $86,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,759 | CurrentTaxYearAmt |
| Total | $429,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,759 | CurrentTaxYearAmt |
| Total | $429,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $429,853 | PublicSupportTotal170Amt |
| Total Support | $429,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 10,493 TELEPHONE 595 TRAVEL 795 INTEREST 4,482 INSURANCE 9,870 AUTO 6,983 BANK CHARGES 288 COMPUTER 84 MISC 1,643 MEALS 1,429 DRUG TESTS 1,575 TOTAL 38,237 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE 74,789 72,933 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| NELSON MCCLURE |
| KIM KILPATRICK |
| JEREMY COLVIN |
| MICHAEL BAKER |
| MARY SMITH |
| LASHAWNA MATTHEWS |