HOPE HARBOR FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE HARBOR FOUNDATION INC (EIN 20-0505583)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202011479349301656
Schema version
2019v5.0
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)
Return2020-05-26T16:27:00-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731432162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1323 W 1ST STAddressLine1Txt
CityCLAREMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP740178005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200505583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HARBOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9183411930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 EAST BLUE STARR DRIVEAddressLine1Txt
CityCLAREMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER PROCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL HOOD CPAPreparerPersonNm
PTINP00579236PTIN
Phone9187477000PhoneNum
Preparation2020-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address35.153.145.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-26IPDt
IP Tm16:27:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id600114FA705E89D7FF729827501F9EA87259365AAtSubmissionCreationDeviceId
At Submission Filing Device IdF593580E35C059E05B44948E9C0AF39511804649AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER PROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 FOREST RIDGE PARKWAYAddressLine1Txt
CityCLAREMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,725GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionFUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60,181PYInvestmentIncomeAmt
CY Investment Income$76,323CYInvestmentIncomeAmt
CY Other Revenue$17CYOtherRevenueAmt
PY Total Revenue$60,181PYTotalRevenueAmt
CY Total Revenue$76,340CYTotalRevenueAmt
PY Grants And Similar Paid$143,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$297,941CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,463PYOtherExpensesAmt
CY Other Expenses$9,519CYOtherExpensesAmt
PY Total Expenses$153,012PYTotalExpensesAmt
CY Total Expenses$307,460CYTotalExpensesAmt
PY Revenues Less Expenses-$92,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,120CYRevenuesLessExpensesAmt
Total Assets BOY$1,277,751TotalAssetsBOYAmt
Total Assets EOY$1,046,631TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,277,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,046,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescFUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$307,460ExpenseAmt
Grant$297,941GrantAmt
DescFUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$307,460TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$297,941TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$307,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER PROCKPersonNm
Phone9183411930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 FOREST RIDGE PARKWAYAddressLine1Txt
CityCLAREMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILLY J JOHNSON
DIRECTORYes (X)$0$0$0
PAUL D NUSBAUM
VICE PRESIDEYes (X)$0$0$0Yes (X)
ROGER PROCK
PRESIDENTYes (X)$0$0$0Yes (X)
PAUL ROWLETT
TREASURERYes (X)$0$0$0Yes (X)
KEITH WARD
SECRETARYYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,814TotalRevenueColumnAmt
Related Or Exempt Func Income$32,814RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$388,454SecuritiesAmt
Other$1,440OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$346,385SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,069SecuritiesAmt
Other$1,440OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,509TotalRevenueColumnAmt
Related Or Exempt Func Income$43,509RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$17TotalRevenueColumnAmt
Related Or Exempt Func Income$17RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,340TotalRevenueColumnAmt
Related Or Exempt Func Income$76,340RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,941TotalAmt
Program Services$295,941ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Program Services$465ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,054TotalAmt
Program Services$9,054ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,460TotalAmt
Program Services$307,460ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$3EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,300LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,300BOYAmt
EOY$38,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,239,448BOYAmt
EOY$1,008,328EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,751BOYAmt
EOY$1,046,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,277,751BOYAmt
EOY$1,046,631EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,751BOYAmt
EOY$1,046,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,751BOYAmt
EOY$1,046,631EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,120ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,259CurrentTaxYearMinus3YearsAmt
Total$1,010,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,259CurrentTaxYearMinus3YearsAmt
Total$1,010,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,010,759PublicSupportTotal170Amt
Total Support$1,010,759TotalSupportAmt
Gross Receipts Rltd Activities$95,367GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$38,300InvestmentCostOrOtherBasisAmt
Book Value$38,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,300TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HARBOR INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115025 E 380 RDAddressLine1Txt
CityCLAREMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74017ZIPCd
FieldValueIRS element (for citing)
Recipient EIN730623050RecipientEIN
Cash Grant$295,941CashGrantAmt
Purpose Of GrantHELP DISADVANTAGED YPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUND SUPPORT OF HOPE HARBOR, INC., A NON-PROFIT ORGANIZATION, WHICH PROVIDES SUPPORT SERVICES TO DISADVANTAGED CHILDREN, WHICH ARE ALSO THE OBJECTIVES OF HOPE HARBOR FOUNDATION, INC.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.