HOPE OF GLORY MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOPE OF GLORY MINISTRIES INC (EIN 31-1766003)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-17
IRS object ID
201902909349300830
Schema version
2018v3.1
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)
Return2019-10-17T12:47:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11003 RED BANKS ROADAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311766003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE OF GLORY MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2038AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CLARK STALLINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2523216857PhoneNum
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW GORDON DOUGLASPreparerPersonNm
PTINP00238579PTIN
Phone2523210505PhoneNum
Preparation2019-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.130.235.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm08:33:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30CBA41AF44203EA3BFDEE581572FFBB88484437AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CLARK STALLINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$644,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPE-OF-GLORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHOPE OF GLORY MINISTRIES IS COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,310PYContributionsGrantsAmt
CY Contributions Grants$406,584CYContributionsGrantsAmt
PY Program Service Revenue$220,448PYProgramServiceRevenueAmt
CY Program Service Revenue$235,031CYProgramServiceRevenueAmt
PY Investment Income$1,368PYInvestmentIncomeAmt
CY Investment Income$114CYInvestmentIncomeAmt
PY Other Revenue-$4,559PYOtherRevenueAmt
CY Other Revenue-$3,079CYOtherRevenueAmt
PY Total Revenue$533,567PYTotalRevenueAmt
CY Total Revenue$638,650CYTotalRevenueAmt
PY Grants And Similar Paid$2,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,122CYTotalFundraisingExpenseAmt
PY Other Expenses$336,698PYOtherExpensesAmt
CY Other Expenses$366,716CYOtherExpensesAmt
PY Total Expenses$544,192PYTotalExpensesAmt
CY Total Expenses$594,403CYTotalExpensesAmt
PY Revenues Less Expenses-$10,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,247CYRevenuesLessExpensesAmt
Total Assets BOY$402,290TotalAssetsBOYAmt
Total Assets EOY$448,427TotalAssetsEOYAmt
Total Liabilities BOY$15,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$431,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA. OUR SERVICES CULTIVATE FINANCIAL STABILITY IN FAMILIES BY RELIEVING FOOD COST BURDENS AND EMPOWERING THEM TOWARDS SELF-SUFFICIENT LIVING WITHOUT THE NEED OF GOVERNMENT OR CHARITY ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,222ExpenseAmt
Revenue$220,799RevenueAmt
DescCOMMUNITY OUTLET: A "THRIFT-LIKE" STORE, RECEIVING DONATED ITEMS FROM OVER 1,300 COMMUNITY SUPPORTERS. THE STORE OFFERS OUR COMMUNITY MORE AFFORDABLE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE OPTIONS FOR THEIR HOMES. THIS THRIFT STORE PROVIDES 8-10 JOBS AND WORKFORCE DEVELOPMENT OPPORTUNITIES EACH YEAR TO INDIVIDUALS WHO ARE HARD TO EMPLOY OR HAVE A DISABILITY. VOLUNTEERS SERVE WITH OUR THRIFT STORE STAFF TO INSURE QUALITY CLOTHING AND EXCELLENT CUSTOMER SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,322ExpenseAmt
Grant$2,484GrantAmt
DescCOMMUNITY SUPPORT: SEEKING TO HELP OVER 5,000 INDIVIDUALS MOVE FROM BURDENED TO BALANCED EACH YEAR. OUR COMMUNITY SERVICES SUPPORT FAMILIES IN CRISIS SITUATIONS AND EMPOWER THEM TOWARDS LONG-TERM STABILITY. CLOTHING VOUCHERS ARE DISTRIBUTED THROUGH OUR THRIFT STORE AT NO COST TO FAMILIES. OUR "VOLUNTEER TO HIRE" OPPORTUNITIES CREATE JOBS FOR INDIVIDUALS LOOKING FOR SUSTAINABLE WORK. VARIOUS WORKFORCE DEVELOPMENT PARTNERS REFER INDIVIDUALS TO WORK WITHIN THE MINISTRY AND GAIN JOB TRAINING SKILLS TO USE AS THEY TRANSITION WORKSITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,296ExpenseAmt
Revenue$14,232RevenueAmt
DescEMPOWERMENT PROGRAMS:CULTIVATING PERSONAL RESPONSIBILITY THROUGH COMMUNITY ACCOUNTABILITY. THIS INNOVATIVE FOOD DISTRIBUTION PROGRAM PROVIDES FINANCIAL MENTORS AND AFFORDABLE FOODS TO FAMILIES AT A FRACTION OF THE COST. MENTORS WORK WITH FAMILIES EACH MONTH TO ESTABLISH ACHIEVABLE AND REALISTIC FINANCIAL GOALS TO REACH DURING THE YEAR. PARTICIPANTS REDISTRIBUTE AN AVERAGE OF $100-$175 MONEY SAVED TO DEBTS AND FINANCIAL HARDSHIPS THROUGHOUT THEIR PARTICIPATION IN THE CO-OP PROGRAM. THIS "BUY IN" MODEL INSTILLS ACCOUNTABILITY, RELIEVES FOOD COST BURDENS AND EMPOWERS LOW-INCOME, WORKING POOR, AND FIXED INCOME FAMILIES TOWARDS SELF-SUFFICIENT LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$2,365DISCIPLESHIP: INVITING OUR COMMUNITY TO STUDY GOD'S WORD, GROW CLOSER TO JESUS AND EXPERIENCE TRUE HEART CHANGE. BIBLE STUDY GROUPS MEET EACH WEEK TO PRAY, STUDY GOD'S WORD AND ENCOURAGE EACH OTHER IN THEIR FAITH JOURNEY. WE SEEK TO FOLLOW JESUS' COMMAND OF MAKING DISCIPLES. STUDY MATERIALS ARE DISTRIBUTED FOR PERSONAL GROWTH OUTSIDE OF BIBLE STUDY TIME.
$13,509OUTREACH: ESTABLISHING LOVING RELATIONSHIPS WITH OUR COMMUNITY BY USING VARIOUS "COMMON GROUNDS" SUCH AS RECREATION AND THE ARTS TO REGULARLY CONNECT WITH 40-60 AT-RISK CHILDREN AND SHARE IN STUDYING THE BIBLE TOGETHER. OUR SCHOOL SUPPLY DRIVE OFFERS SCHOOL SUPPLIES AT NO COST TO 30-50 STRUGGLING FAMILIES EACH SCHOOL YEAR. DURING THANKSGIVING WE DISTRIBUTE 100 TURKEY MEALS AS A BLESSING TO CO-OP PARTICIPANTS AND OTHER PRE-SCREENED FAMILIES. DURING CHRISTMAS WE FACILITATE THE "EMPOWER A FAMILY" CHRISTMAS STORE WHICH OFFERS NEW DONATED TOYS, ACCESSORIES AND MISCELLANEOUS GIFTS TO 30-40 CO-OP PARTICIPANTS AND PRE-SCREENED FAMILIES AT A LOW COST. THESE FAMILIES ARE EMPOWERED TO PROVIDE FOR THEIR CHILDREN EACH CHRISTMAS SEASON.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,874TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$499,714TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN CLARK STALLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN CLARK STALLINGS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
LISA C STALLINGS
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
GREG KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
AARON KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
BARBARA TAFT
DIRECTOR0.30Yes (X)$0$0$0
STACY WARNER
DIRECTOR0.30Yes (X)$0$0$0
MANDI STEWART
DIRECTOR0.30Yes (X)$27,731$0$0
GREGG GREEN
DIRECTOR0.30Yes (X)$0$0$0
KERRI KIDD
DIRECTOR0.30Yes (X)$0$0$0
BERSHUAN THOMPSON
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,731TotalReportableCompFromOrgAmt
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
Fundraising$17,571FundraisingAmt
All Other Contributions$389,013AllOtherContributionsAmt
Noncash Contributions$180,542NoncashContributionsAmt
Total Contributions$406,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMM. OUTLET-THRIFT453310$220,799$220,799
EMPOWERMENT-FOOD CO-OP624210$14,232$14,232
FieldValueIRS element (for citing)
Total Program Service Revenue$235,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114TotalRevenueColumnAmt
Exclusion$114ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,865FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,079TotalRevenueColumnAmt
Exclusion-$3,079ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,650TotalRevenueColumnAmt
Related Or Exempt Func Income$235,031RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,965ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,484TotalAmt
Program Services$2,484ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,064TotalAmt
Program Services$164,090ProgramServicesAmt
Management And General$31,610ManagementAndGeneralAmt
Fundraising$13,364FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,139TotalAmt
Program Services$12,667ProgramServicesAmt
Management And General$2,440ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$726TotalAmt
Program Services$508ProgramServicesAmt
Fundraising$218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,312TotalAmt
Program Services$16,383ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$4,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,960TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,620TotalAmt
Program Services$58,180ProgramServicesAmt
Management And General$22,440ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Program Services$83ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,713TotalAmt
Program Services$4,226ProgramServicesAmt
Management And General$10,487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$4,351ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMM OUTLET-THRIFT$154,111$154,111
EMPOWER-FOOD CO-OP$76,608$76,608
OUTREACH$4,503$4,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$594,403TotalAmt
Program Services$499,714ProgramServicesAmt
Management And General$74,567ManagementAndGeneralAmt
Fundraising$20,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,571BOYAmt
EOY$109,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,162BOYAmt
EOY$57,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$351BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$358EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$405,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$124,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289,786BOYAmt
EOY$280,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,290BOYAmt
EOY$448,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,802BOYAmt
EOY$16,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,802BOYAmt
EOY$16,892EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$386,488BOYAmt
EOY$431,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,488BOYAmt
EOY$431,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,290BOYAmt
EOY$448,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,247ReconcilationRevenueExpnssAmt
Prior Period Adjustments$800PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,599CurrentTaxYearMinus1YearAmt
Current Tax Year$402,443CurrentTaxYearAmt
Total$1,461,026TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,780CurrentTaxYearMinus1YearAmt
Current Tax Year$221,601CurrentTaxYearAmt
Total$1,029,842TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,379CurrentTaxYearMinus1YearAmt
Current Tax Year$624,044CurrentTaxYearAmt
Total$2,490,868TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,250CurrentTaxYearAmt
Total$396,350TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,250CurrentTaxYearAmt
Total$396,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,094,518PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$430TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$430TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,250CurrentTaxYearMinus1YearAmt
Total$148,634TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,747CurrentTaxYearMinus1YearAmt
Current Tax Year$624,158CurrentTaxYearAmt
Total$2,639,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79340PublicSupportCY509Pct
Public Support PY5090.76750PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,250OtherCostOrOtherBasisAmt
Book Value$41,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,000OtherCostOrOtherBasisAmt
Depreciation$24,423DepreciationAmt
Book Value$155,577BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,338OtherCostOrOtherBasisAmt
Depreciation$25,987DepreciationAmt
Book Value$64,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,489OtherCostOrOtherBasisAmt
Depreciation$60,456DepreciationAmt
Book Value$15,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,086OtherCostOrOtherBasisAmt
Depreciation$13,504DepreciationAmt
Book Value$4,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,793TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACEEvent1Nm
Gross Receipts Event1$20,436GrossReceiptsEvent1Amt
Charitable Contri Event1$17,571CharitableContriEvent1Amt
Gross Revenue Event1$2,865GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,436GrossReceiptsTotalAmt
Charitable Contributions Tot$17,571CharitableContributionsTotAmt
Gross Revenue Total Events$2,865GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,944DirectExpenseSummaryEventsAmt
Net Income Summary-$3,079NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLISA STALLINGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER & MEMBERRelationshipDescriptionTxt
Transaction$51,700TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$153,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLARK STALLINGS, PRESIDENT, IS THE MANAGER OF HOPE OF GLORY, LLC WHICH OWNS A SHARE OF THE BUILDING THAT HOPE OF GLORY MINISTRIES, INC. RENTS. THIS LLC IS OWNED 28% BY LISA STALLINGS, A DIRECTOR OF HOPE OF GLORY MINISTRIES, INC.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS AND SIGNS THE RETURN PRIOR TO FILING WITH THE APPLICABLE FEDERAL AGENCY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF CLARK STALLINGS, PRESIDENT.

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