HOPES OUTLET MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPES OUTLET MINISTRIES INC (EIN 20-1378628)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-10
IRS object ID
202132229349301778
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)
Return2021-08-10T14:34:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD NICHOLS CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14927 STARIHA DR STE AAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49441ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201378628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE'S OUTLET MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2315573777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115485 RANNES STREETAddressLine1Txt
CitySPRING LAKECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY TABORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2315573777PhoneNum
Signature2021-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastTABORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA A GRAVELING CPAPreparerPersonNm
PTINP01037410PTIN
Phone2317987500PhoneNum
Preparation2021-07-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY TABORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115485 RANNES STREETAddressLine1Txt
CitySPRING LAKECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,361,936GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDER-RESOURCED IN OUR LOCAL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,021PYContributionsGrantsAmt
CY Contributions Grants$143,299CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$1,215,616PYOtherRevenueAmt
CY Other Revenue$1,147,100CYOtherRevenueAmt
PY Total Revenue$1,222,665PYTotalRevenueAmt
CY Total Revenue$1,290,426CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$702,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$663,078CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$537,146PYOtherExpensesAmt
CY Other Expenses$558,549CYOtherExpensesAmt
PY Total Expenses$1,239,970PYTotalExpensesAmt
CY Total Expenses$1,221,627CYTotalExpensesAmt
PY Revenues Less Expenses-$17,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,799CYRevenuesLessExpensesAmt
Total Assets BOY$75,372TotalAssetsBOYAmt
Total Assets EOY$134,692TotalAssetsEOYAmt
Total Liabilities BOY$17,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDER-RESOURCED IN OUR LOCAL COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,637ExpenseAmt
DescLOCATED IN LOW-INCOME NEIGHBORHOODS, OUR THRIFT STORE CENTERS INTERFACE WITH 300-500 PEOPLE PER DAY. ROUGHLY 90% OF THESE CLIENTS ARE LOW INCOME AND APPROXIMATELY 75% OF THESE RECEIVE SOME FORM OF GOVERNMENT ASSISTANCE. WE ARE THE LOW COST PROVIDER OF BASIC PHYSICAL NEED ITEMS SUCH AS CLOTHES, HOUSEHOLD NECESSITIES SUCH AS BEDS, FURNITURE, LINENS AND KITCHENWARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,637ExpenseAmt
DescWHILE WE ARE THE LOW COST PROVIDER OF BASIC PHYSICAL NEEDS, WE ALSO GIFT PHYSICAL NEEDS TO MANY PEOPLE AS THEY EXPRESS THEIR LACK OF RESOURCES TO PURCHASE ITEMS. WE ROUTINELY GIVE FREE CLOTHING, ETC. TO FAMILIES IN NEED AND HAVE EVEN BECOME A CENTER WHERE OTHER AGENCIES SEND THEIR CLIENTS FOR FREE ITEMS AS WELL. OFTEN, WE PROVIDE AIDE FOR THOSE FLEEING ABUSE, VICTIMS OF HOUSE FIRES, AND OTHER EMERGENCY SCENARIOS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,637ExpenseAmt
DescONE OF OUR GOALS AS AN ORGANIZATION HAS BEEN TO PROMOTE VOLUNTEERISM ACROSS CULTURAL AND ECONOMIC LINES, HOPING TO EDUCATE AND HEAL MISPERCEPTIONS THROUGH THE VEHICLES OF FAITH AND CHARITY. WE PROVIDE SAFE SERVICE OPPORTUNITIES FOR CHURCH AND COMMUNITY GROUPS. WE ALSO PROVIDE AN ENVIRONMENT FOR DISABLED GROUPS AND COURT CLIENTS WHO NEED TO COMPLETE COMMUNITY SERVICE HOURS REQUESTED BY THE JUDICIAL SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$229,639ExpenseAmt
Desc- WE PROVIDE BI-WEEKLY "TEA TIMES" WHERE WE COME ALONGSIDE INDIVIDUALS WHO ARE LOOKING FOR SPIRITUAL AND EMOTIONAL SUPPORT. THESE ARE GREAT SUPPORT GROUPS FOR PEOPLE WHO ARE GOING THROUGH SOME VERY DIFFICULT LIFE ISSUES.- WE PROVIDE A FREE SUPPER ONCE A WEEK AT 2 OF OUR CENTERS WITH THE DESIRE TO ENCOURAGE AS WELL AS PROVIDE A MEAL FOR THOSE IN NEED.- WE SEEK TO BUILD RELATIONSHIPS WITH THOSE WHO COME TO OUR THRIFT STORE CENTERS, AND IN SO DOING WE OFTEN ESTABLISH A REGULAR MEETING TIME FOR BIBLE STUDY OR MENTORING WITH THESE INDIVIDUALS. WE HAVE SEEN THESE ESPECIALLY EFFECTIVE WITH THOSE INDIVIDUALS WHO COME TO US THROUGH THE JUDICIAL SYSTEM.- WE HAVE SEVERAL INDIVIDUALS WHO ARE CLIENTS OF COMMUNITY MENTAL HEALTH THAT COME AND JUST SPEND THE DAY AT OUR CENTERS, RATHER THAN WANDERING THE STREETS. WE HAVE FREE COFFEE, SNACKS, AND SOMETIMES A MEAL FOR THEM AND PROVIDE A PLACE OF RESPITE OR WORK, DEPENDING ON THEIR NEEDS.- IN GENERAL, WE HAVE CREATED AN ATMOSPHERE WHERE PEOPLE WHO MAY "FALL THROUGH THE CRACKS" CAN COME AND FEEL ENCOURAGED AS WELL AS HAVE SOME FORM OF MEANINGFUL WORK TO DO (VOLUNTEERING).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$229,639TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$918,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY TABORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2315573777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115485 RANNES STREETAddressLine1Txt
CitySPRING LAKECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DERON NELSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY HOUSEMAN
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY TABOR
PRESIDENT/OPS MGR60.00$35,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$143,299AllOtherContributionsAmt
Total Contributions$143,299TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,213,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,510CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,142,190TotalRevenueColumnAmt
Related Or Exempt Func Income$1,142,190RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business453000BusinessCd
Total Revenue Column$4,910TotalRevenueColumnAmt
Related Or Exempt Func Income$4,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,910OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,290,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,147,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$26,250ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,291TotalAmt
Program Services$431,468ProgramServicesAmt
Management And General$143,823ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,787TotalAmt
Program Services$39,590ProgramServicesAmt
Management And General$13,197ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt
Program Services$4,151ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$23ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,796TotalAmt
Program Services$8,847ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$427,276TotalAmt
Program Services$320,457ProgramServicesAmt
Management And General$106,819ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,136TotalAmt
Program Services$852ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,322TotalAmt
Program Services$9,322ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION COSTS$38,587$28,940$9,647
CREDIT CARD FEES$20,602$15,452$5,150
COMMUNICATION$18,124$13,593$4,531
DIRECT ASSISTANCE$16,816$12,612$4,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,325TotalAmt
Program Services$6,993ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,221,627TotalAmt
Program Services$918,550ProgramServicesAmt
Management And General$303,077ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,550BOYAmt
EOY$93,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,822BOYAmt
EOY$41,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,372BOYAmt
EOY$134,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,374BOYAmt
EOY$7,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,374BOYAmt
EOY$7,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,998BOYAmt
EOY$126,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,998BOYAmt
EOY$126,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,372BOYAmt
EOY$134,692EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,799ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,021CurrentTaxYearMinus1YearAmt
Current Tax Year$10,600CurrentTaxYearAmt
Total$27,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,021CurrentTaxYearMinus1YearAmt
Current Tax Year$10,600CurrentTaxYearAmt
Total$27,532TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$107TotalAmt
FieldValueIRS element (for citing)
Total Support$27,639TotalSupportAmt
Gross Receipts Rltd Activities$5,773,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,960OtherCostOrOtherBasisAmt
Depreciation$86,585DepreciationAmt
Book Value$41,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,375TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TIMOTHY TABOR
LESSOR$298,170COMMERCIAL BLDG RENT0
TIMOTHY TABOR
LESSOR$21,300STORAGE RENTAL0
TIMOTHY TABOR
LESSOR$3,6002017 HYUNDAI0
TIMOTHY TABOR
LESSOR$2,250CUBE TRUCK0
TIMOTHY TABOR
LESSOR$8,4002017 F350 TRUCK0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTIMOTHY TABOR IS THE PRESIDENT OF HOPE'S OUTLET MINISTRIES INC. TIMOTHY TABOR IS THE OWNER OF COMMERCIAL BUILDINGS AND VEHICLES THAT ARE LEASED TO HOPE'S OUTLET MINISTRIES INC FOR THEIR RETAIL STORE OPERATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT OF THE ORGANIZATION CONDUCTED A REVIEW OF THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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