LIVING HOPE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIVING HOPE FOUNDATION INC (EIN 83-4320586)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-16
- IRS object ID
- 202131369349201508
- 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 | 2021-05-16T15:25:14-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834320586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Stephanie Livingston | InCareOfNm |
| Business Name Control | LIVI | BusinessNameControlTxt |
| Foreign Phone | 9365811019 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9622 AUDUBON PARK DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773795616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Livingston | PersonNm |
| Person Title | Member BOD, Secretary | PersonTitleTxt |
| Signature | 2021-05-16 | SignatureDt |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,510 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,266 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,138 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $978 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,160 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $21,924 | OtherRevenueTotalAmt |
| Total Revenue | $106,860 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $36,489 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $47,260 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $30,858 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $168 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $429 | OtherExpensesTotalAmt |
| Total Expenses | $115,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,344 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,236 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,754 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,139 | BOYAmt |
| EOY | $8,626 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284 | BOYAmt |
| EOY | $2,761 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,423 | BOYAmt |
| EOY | $11,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187 | BOYAmt |
| EOY | $2,249 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236 | BOYAmt |
| EOY | $9,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LHFprovidesneed-basedgrantstoindividualswithneurologicaland/orintellectualchallenges,toenablethemtoachievegreaterindependence,byhelpinggrant-awardeespayforvariousskills,education,living,&trainingprogramsdesignedtoincreaseindependentlivingsuccess.LHFalsooperatesagrouphomeinparallel,toprovidethehands-onlearningandtrainingexperiencesneededtoaccomplishit'sprimarypurpose,LivingHopeHouse. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Accomplishment1:ProvidedNeed-BasedGrantstoatotalof3adultautisticmalesin2020. | $0 | $36,489 |
| Accomplishment2:ProvidedProgramsforachievingTransitionstoHigherIndependentLivingSkills,whichincludesLifeSkillsAssessments,Education,Training,Guidance&Support,throughthegrouphomeoperatedbyLHF,Inc.dbaLivingHopeHouse. | $0 | $78,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,608 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Beth Franklin | ||
| Member BOD, Chair | 15.00 | $0 |
| Stephanie Livingston | ||
| Member BOD, Secretary | 5.00 | $0 |
| Stephanie Livingston | ||
| Operations Manager, Living Hope House | 35.00 | $0 |
| Lynne Jurek | ||
| Member, BOD | 5.00 | $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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livingston CPA PLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9622 AUDUBON PARK DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773795616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365811019 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,648 | CurrentTaxYearAmt |
| Total | $44,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,266 | CurrentTaxYearAmt |
| Total | $77,516 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332 | CurrentTaxYearAmt |
| Total | $332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,246 | CurrentTaxYearAmt |
| Total | $122,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,225 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,592 | CurrentTaxYearAmt |
| Total | $21,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,838 | CurrentTaxYearAmt |
| Total | $143,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, 21592PPP Tax Exempt Income $16,440; Econ Disaster Tax Exempt Income $5K, and Billable Expense Income $152| | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Living Hope House |
| Part I, line 8 | | Other Revenues:, Amount:| Billable Expense Revenue (from items (reimbursable expenses) mistakenly charged to the LHF checking account., $152| Economic Disaster Recovery Tax Exempt Income, $5000| PPP Tax Exempt Income, $16440| Services Revenue from Odd Jobs Performed by Residents, $332| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Need-Based Grants to qualifying individuals who qualify for tuition room & board assistance for deficits in one or more of the following areas: Financial Therepeutic Educational and/or Advocational, $36489| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Marketing not otherwise accounted for elsewhere, $7| Bank Charges & Fees, $48| Common Area Maintenance, $225| Printing Supplies, $8| Expenses charged to account by mistake (and billed out for reimbursement)., $141| |
| Part I, line 20 | | Explanation:, Amount:| Depreciation, $-1754| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture, Purchased New, $559, $206| Smart TV's, Donated New, $1107, $674| Furniture & Appliances, Donated Used, Office, Kitchen, Living Room, $2118, $1289| Appliances, Donated New, Washing Machine, $0, $231| Common Area Maintenance, Unspent, $0, $50| Accounts Receivable for Reimbursements, $2500, $311| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $188, $1027| Payroll Liabilities Payable, $2486, $1222| Loan Payable Current Liability Furniture from Wayfair for Group Home, $513, $0| |
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