BETA

HOPES PATH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOPES PATH (EIN 47-4628506)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-24
IRS object ID
202020569349301452
Schema version
2018v3.0
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)
Return2020-02-24T18:35:28-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474628506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPES PATHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2814658121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128918 South Plum Creek DriveAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77386ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian DunnPersonNm
Person TitleBoard PresidentPersonTitleTxt
Phone2814658121PhoneNum
Signature2020-02-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.123.206IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian DunnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128918 South Plum Creek DriveAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77386ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.HopesPath.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHope's Path is an internship program offering housing and life skill development to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in Christ.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,542PYContributionsGrantsAmt
CY Contributions Grants$229,753CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$222,542PYTotalRevenueAmt
CY Total Revenue$229,753CYTotalRevenueAmt
PY Grants And Similar Paid$14,011PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,882CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,068CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,821CYTotalFundraisingExpenseAmt
PY Other Expenses$115,598PYOtherExpensesAmt
CY Other Expenses$102,676CYOtherExpensesAmt
PY Total Expenses$233,993PYTotalExpensesAmt
CY Total Expenses$283,626CYTotalExpensesAmt
PY Revenues Less Expenses-$11,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,873CYRevenuesLessExpensesAmt
Total Assets BOY$912,081TotalAssetsBOYAmt
Total Assets EOY$875,116TotalAssetsEOYAmt
Total Liabilities BOY$1,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$910,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$862,573NetAssetsOrFundBalancesEOYAmt
MissionHope's Path is an internship program offering housing and life skill development to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in Christ. Hope's Path provides resources for young adults to gain essential skills like creating a life plan with personal goals, obtaining a driver's licenses, completing their GED, enrolling in college or vocational classes, launching into a career and heal from past traumas.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,413ExpenseAmt
Grant$26,882GrantAmt
Revenue$0RevenueAmt
DescThe internship program of Hope's Path offers mentorship, education and career goals assistance, identity building (such as obtaining a birth certificate, a social security card, a driving license), life skills training, apprenticeship and entry level jobs, budget assistance and training, and legal assistance. The program also provides housing, food, utilities, and transportation to the interns. The program includes informing the community of the needs of the interns.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$194,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChelsea MondayPersonNm
Phone2814658121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128918 South Plum CreekAddressLine1Txt
CitySpringCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77386ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brian Dunn
Board President5Yes (X)Yes (X)$0$0$0
John Buck
Treasurer5Yes (X)Yes (X)$0$0$0
Craig Charbonnet
Director5Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Federated Campaigns$173FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$229,580AllOtherContributionsAmt
Noncash Contributions$19,330NoncashContributionsAmt
Total Contributions$229,753TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,753TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,882TotalAmt
Program Services$26,882ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,309TotalAmt
Program Services$77,863ProgramServicesAmt
Management And General$30,443ManagementAndGeneralAmt
Fundraising$24,003FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,803TotalAmt
Program Services$1,061ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,956TotalAmt
Program Services$11,744ProgramServicesAmt
Management And General$4,592ManagementAndGeneralAmt
Fundraising$3,620FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Program Services$3,942ProgramServicesAmt
Fundraising$1,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,954TotalAmt
Program Services$5,983ProgramServicesAmt
Management And General$5,795ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,644TotalAmt
Program Services$127ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,777TotalAmt
Program Services$27,258ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$332ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,537TotalAmt
Program Services$19,272ProgramServicesAmt
Management And General$7,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,211TotalAmt
Program Services$18,639ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$1,310ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,626TotalAmt
Program Services$194,413ProgramServicesAmt
Management And General$56,392ManagementAndGeneralAmt
Fundraising$32,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,753BOYAmt
EOY$50,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$898,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$814,328BOYAmt
EOY$824,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$912,081BOYAmt
EOY$875,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$273BOYAmt
EOY$12,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,979BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,706BOYAmt
EOY$12,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$910,375BOYAmt
EOY$862,573EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,375BOYAmt
EOY$862,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$912,081BOYAmt
EOY$875,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,000DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$4,071PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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 Minus3 Years$726,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,542CurrentTaxYearMinus1YearAmt
Current Tax Year$229,753CurrentTaxYearAmt
Total$1,799,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,542CurrentTaxYearMinus1YearAmt
Current Tax Year$229,753CurrentTaxYearAmt
Total$1,799,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,799,080PublicSupportTotal170Amt
Total Support$1,799,080TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 1FormAndLineReferenceDesc
ExplanationThe year 2015 included the initial year and the first 2015 full year.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$86,030OtherCostOrOtherBasisAmt
Book Value$86,030BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$796,710OtherCostOrOtherBasisAmt
Depreciation$73,580DepreciationAmt
Book Value$723,130BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,818OtherCostOrOtherBasisAmt
Depreciation$27DepreciationAmt
Book Value$4,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,800OtherCostOrOtherBasisAmt
Depreciation$540DepreciationAmt
Book Value$10,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$824,211TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAwards and grants are maintained in participant's/intern's individual files and awards are given based upon need. Payments are made directly to vendors. These funds were made available to interns requiring special assistance: i.e. eye doctor/glasses, dental work, registration for GED.GrantTypeTxt
Recipient14RecipientCnt
Cash Grant$26,882CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAwards and grants are maintained in participant's/intern's individual files and awards are given based upon need. Payments are made directly to vendors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1aHope's Path does not have an Executive Committee.
Form 990, Part VI, Section A, Line 8aHope's Path has a small Board of 3 directors that meet once a month. Discussions are open concerning financial donations, hiring staff, compensation levels for staff, and budgeting in order to assure that all Board members are on the same page and operating in a manner consistent with our conflict of interest policy.
Form 990, Part VI, Section B, Line 11bOrganization's Process to Review Form 990: Form 990 is reviewed by all Board Members prior to filing.
Form 990, Part VI, Section C, Line 19Governing Documents Disclosure Explanation: The governing documents are made available to the public upon reasonable request. The form 990 is also made available to the public via Guidestar.
Form 990, Part VI, Section C, Line 20Terri E Jaggers served as a Board member and Executive Director of Hope's Path for all of the fiscal year ended September 30, 2018, and until June 25, 2019, at which time she resigned both as a Board member and Executive Director. During the time of her service, she was also custodian of the books and records of Hope's Path. She was a noncompensated volunteer for the organization. Effective with Jaggers' resignation, the Board named Chelsea Munday as Business Administrator. She is compensated at $40,000 annually and is now the custodian of the books and records of Hope's Path. She is supported by a volunteer for accounting questions. A CPA prepared a compilation Financial Statement.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTerri E Jaggers served as a Board member and Executive Director of Hope's Path for all of the fiscal year ended September 30, 2018, and until June 25, 2019, at which time she resigned both as a Board member and Executive Director. During the time of her service, she was also custodian of the books and records of Hope's Path. Effective with Jaggers' resignation, the Board named Chelsea Munday as Business Administrator. She is supported by a volunteer for accounting questions. The volunteer assisting the preparation the 990 thought the due date was Feb 28.ExplanationTxt

Comments

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