HOPE LIVES HERE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE LIVES HERE (EIN 47-1601450)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349201801
Schema version
2020v4.1
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)
Return2021-11-03T11:25:21-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204178437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tacker and Raforth PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11008 Montgomery PlaceAddressLine1Txt
CityLucasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471601450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE LIVES HEREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20811AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE SCHNEIDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064182458PhoneNum
Signature2021-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastSCHNEIDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHolly RaforthPreparerPersonNm
PTINP01214383PTIN
Phone2147551285PhoneNum
Preparation2021-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$112,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,802ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$56,921FundraisingGrossIncomeAmt
Special Events Net Income Loss$56,921SpecialEventsNetIncomeLossAmt
Total Revenue$112,723TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,666SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,115FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,373OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$465PrintingPublicationsPostageAmt
Other Expenses Total$48,820OtherExpensesTotalAmt
Total Expenses$100,439TotalExpensesAmt
Excess Or Deficit For Year$12,284ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,747NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,131NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,747BOYAmt
EOY$36,131EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,747BOYAmt
EOY$36,131EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,747BOYAmt
EOY$36,131EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHLH PROVIDES SERVICE DOGS FOR VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANSDescriptionProgramSrvcAccomTxt
Grants And Allocations$16,940GrantsAndAllocationsAmt
Program Service Expenses$6,898ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,898TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBROOKE SCHNEIDERPersonNm
TitleSECRETARYTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$21,400CompensationAmt
Employee Benefit Program$2,238EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE SCHNEIDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20811AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79114ZIPCd
FieldValueIRS element (for citing)
Phone8064182458PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$55,801CurrentTaxYearAmt
Total$55,801TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$56,921CurrentTaxYearAmt
Total$56,921TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$112,722CurrentTaxYearAmt
Total$112,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,722PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$112,722CurrentTaxYearAmt
Total$112,722TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALLAEvent1Nm
Gross Receipts Event1$56,921GrossReceiptsEvent1Amt
Gross Revenue Event1$56,921GrossRevenueEvent1Amt
Food And Beverage Event1$33,867FoodAndBeverageEvent1Amt
Gross Receipts Total$56,921GrossReceiptsTotalAmt
Gross Revenue Total Events$56,921GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,867FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$33,867DirectExpenseSummaryEventsAmt
Net Income Summary$23,054NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDOG SUPPLIES 1,760FUNDRAISING EXPENSES GALA 33,867ADVERTISING 922AUTOMOBILE EXPENSES 522DUES AND SUBSCRIPTIONS 351MEALS 1,327OFFICE SUPPLIES 805MAINTENANCE SUPPLIES 1,655TRAVEL 44VETERINARIAN EXPENSES 4,286WEBSITE 2,792MISCELLANEOUS 489
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 7,100

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