2020-11-05T13:04:26-06:00 2019-06-30 561215661 SILLS AND ASSOCIATES PA 4400 SILAS CREEK PKY SUITE 200 WINSTONSALEM NC 27104 990 2018-07-01 463772491 HOPE OF WINSTON SALEM INC HOPE 3369728729 355 NW CRAWFORD PLACE WINSTON SALEM NC 27105 SCOTT BEST EXECUTIVE DIRECTOR 3369728729 2020-11-05 1 P GRANT HARTLEY P00492323 3367683290 24.199.224.194 2020-11-05 13:04:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2F1EDD3EC50F7AB78C33F1FE037A66E2FCF102C 2018 2021-01-29 14:40:06Z SCOTT BEST 355 NW CRAWFORD PLACE WINSTON SALEM NC 27105 590801 0 X WWW.HOPEWS.ORG X 2013 NC THE ORGANIZATION'S MISSION IS TO ELIMINATE CHILD HUNGER IN THE WINSTON SALEM AREA, THE ORGANIZATION IS ALREADY DELIVERING HEALTHY LUNCHES TO TARGET NEED AREAS ON SUNDAY AFTERNOONS. 16 16 2 1000 0 0 509395 539232 0 0 131 46 37152 30861 546678 570139 0 0 0 0 62437 85689 0 0 0 497884 442998 560321 528687 -13643 41452 846330 946449 1690 2027 844640 944422 THE ORGANIZATION'S MISSION IS TO ELIMINATE CHILD HUNGER IN THE WINSTON SALEM/FORSYTH COUNTY AREA. THE ORGANIZATION IS ALREADY DELIVERING HEALTHY LUNCHES TO TARGET NEED AREAS ON SUNDAY AFTERNOONS. 0 0 500645 496585 ELIMINATION OF CHILD HUNGER BY DELIVERY OF FOOD AND MEALS TO HUNGERY CHILDREN IN WINSTON SALEM, FORSYTH COUNTY. 500645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X DARREN OVERCASH 3363544358 3309 HEALY DRIVE WINSTON SALEM NC 27103 X KEVIN J WILLIAMS CHAIRMAN 40.00 X X 0 0 0 MEAGAN RENN HUNT MD 1ST VICE PRESIDENT 10.00 X X 0 0 0 CARL H BEATTY DIRECTOR 1.00 X 0 0 0 SUSAN FRYE DIRECTOR 1.00 X 0 0 0 REV TEMBILA COVINGTON DIRECTOR 1.00 X 0 0 0 ALISON TURNER DIRECTOR 1.00 X 0 0 0 NATE ATKINSON DIRECTOR 1.00 X 0 0 0 DIANE FITZHUGH DIRECTOR 1.00 X 0 0 0 KEISHA WISELY DIRECTOR 1.00 X 0 0 0 SUSAN MORRIS DIRECTOR 1.00 X 0 0 0 MARIA VERNON DIRECTOR 1.00 X 0 0 0 GREGORY K SIGMON PRESIDENT 10.00 X X 0 0 0 MICHAEL A MYERS 2ND VICE PRESIDENT 10.00 X X 0 0 0 ALLEN SUTTLE TREASURER 10.00 X X 0 0 0 PHILLIP SKIPPER JR SECRETARY 10.00 X X 0 0 0 BRYANT WILSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 539232 293324 539232 46 46 51523 20662 30861 30861 570139 0 0 30907 79600 79600 6089 6089 20062 20062 1031 1031 2091 2091 7720 2561 5159 67632 67632 22 22 10329 10129 200 10060 8492 1568 FOOD & SUPPLIES 245718 245718 CONTRACT LABOR 34549 34549 FOOD & BEVERAGES 33894 33894 REPAIRS & MAINTENANCE 5097 5097 4793 4793 528687 500645 28042 0 33675 86489 695639 295740 568 361 6600 6600 233 1133 191418 143626 57921 47792 2200 2000 49494 506334 846330 946449 1690 2027 1690 2027 X 247243 340775 597397 603647 844640 944422 846330 946449 41452 58330 0 X 0 0 0 X 735593 558536 491791 509395 539232 2834547 735593 558536 491791 509395 539232 2834547 2834547 1426 2057 550 131 46 4210 2838757 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191418 143626 47792 47792 EQUIPMENT DEPOSIT 8026 CONSTRUCTION-IN-PROGRESS 498308 506334 PAYROLL LIABILITIES 2027 2027 X PART X, LINE 2: H.O.P.E. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, H.O.P.E. MUST RECOGNIZE A TAX LIABILITY FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON EXAMINATION BY THE TAXING AUTHORITIES. H.O.P.E.'S MANAGEMENT HAD DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 AND 2017 IN ACCORDANCE WITH ASC TOPIC 740. H.O.P.E. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX YEARS. OPEN TAX YEARS ARE GENERALLY THREE YEARS FROM THE DATE THE INCOME TAX RETURNS WERE FILED. GOLF CLASSIC EVENT 34790 34790 16514 BE A KID FEED A KID 6990 6990 2666 4 9743 9743 1482 51523 51523 20662 20662 30861 X 206438 COMPARABLE COST X DONATED SERVICES 0 48061 COMPARABLE COST X KITCHEN AND HOUSEHOLD SUPPLIES 0 38826 COMPARABLE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW AND APPROVAL. ANY CONCERNS OR ISSUES ARE ADDRESSED AND RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C H.O.P.E. HAS EACH BOARD MEMBER REVIEW AND SIGN A CONFLICT OF INTEREST SURVEY, ANNUALLY, TO ENSURE THAT EITHER THERE ARE NO CONFLICTS, OR THAT ANY CONFLICTS ARE PROMPTLY AND THOROUGHLY ADDRESSED AND RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ORGANIZING DOCUMENTS, INCLUDING THE FORM 990, AVAILABLE UPON REQUEST. DUE TO STAY AT HOME ORDERS AND GENERAL SAFETY PRECAUTIONS, THE TAXPAYER WAS UNABLE TO TIMELY PROVIDE RETURN INFORMATION FOR TIMELY RETURN PREPARATION. ADDITIONALLY DUE TO ADDED STRESS ON KEY INFRASTRUCTURE FROM COVID-19, SUCH AS INTERNET AND EMAIL SYSTEMS, THE TAX PREPARER EXPERIENCED ISSUES WITH THEIR NATIONAL TAX PREPARATION SOFTWARE THAT FURTHER PROHIBITED TIMELY FILING.