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HOPE OF WINSTON SALEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE OF WINSTON SALEM INC (EIN 46-3772491)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-22
IRS object ID
201921429349301422
Schema version
2017v2.3
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)
Return2019-05-22T13:45:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561215661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE DANIEL PROFESSIONAL GRP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14400 SILAS CREEK PKY SUITE 200AddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463772491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE OF WINSTON SALEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone3369728729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 DEACON BLVDAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3369728729PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP GRANT HARTLEYPreparerPersonNm
PTINP00492323PTIN
Phone3367683290PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.199.224.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm13:45:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF821929016DC0F48A42118C677E65E4DF9420738AtSubmissionCreationDeviceId
At Submission Filing Device Id255A30771065558796592C5109308EB36934D63DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT BESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1844 GLEN ECHO TRAILAddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$580,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,572PYContributionsGrantsAmt
CY Contributions Grants$509,395CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$550PYInvestmentIncomeAmt
CY Investment Income$131CYInvestmentIncomeAmt
PY Other Revenue$47,203PYOtherRevenueAmt
CY Other Revenue$37,152CYOtherRevenueAmt
PY Total Revenue$553,325PYTotalRevenueAmt
CY Total Revenue$546,678CYTotalRevenueAmt
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$51,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,437CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$390,588PYOtherExpensesAmt
CY Other Expenses$497,884CYOtherExpensesAmt
PY Total Expenses$442,124PYTotalExpensesAmt
CY Total Expenses$560,321CYTotalExpensesAmt
PY Revenues Less Expenses$111,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,643CYRevenuesLessExpensesAmt
Total Assets BOY$835,359TotalAssetsBOYAmt
Total Assets EOY$846,330TotalAssetsEOYAmt
Total Liabilities BOY$11,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$823,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$844,640NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$475,121ExpenseAmt
Revenue$484,837RevenueAmt
DescELIMINATION OF CHILD HUNGER BY DELIVERY OF FOOD AND MEALS TO HUNGERY CHILDREN IN WINSTON SALEM, FORSYTH COUNTY.Desc
Total Program Service Expenses$475,121TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonSCOTT BESTPersonNm
Phone3368160801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26672AddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN J WILLIAMS
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
MEAGAN RENN HUNT MD
1ST VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CARL H BEATTY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN FRYE
DIRECTOR1.00Yes (X)$0$0$0
REV TEMBILA COVINGTON
DIRECTOR1.00Yes (X)$0$0$0
ALISON TURNER
DIRECTOR1.00Yes (X)$0$0$0
NATE ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
DIANE FITZHUGH
DIRECTOR1.00Yes (X)$0$0$0
KEISHA WISELY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MORRIS
DIRECTOR1.00Yes (X)$0$0$0
MARIA VERNON
DIRECTOR1.00Yes (X)$0$0$0
GREGORY K SIGMON
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHAEL A MYERS
2ND VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ALLEN SUTTLE
TREASURER10.00Yes (X)Yes (X)$0$0$0
PHILLIP SKIPPER JR
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MARTY TENNILLE
DIRECTOR1.00Yes (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
All Other Contributions$509,395AllOtherContributionsAmt
Noncash Contributions$334,866NoncashContributionsAmt
Total Contributions$509,395TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,232FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,152TotalRevenueColumnAmt
Exclusion$37,152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,678TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,283ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Program Services$58,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,437TotalAmt
Program Services$4,437ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,750TotalAmt
Management And General$29,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,276TotalAmt
Management And General$40,276ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$1,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,641TotalAmt
Program Services$1,137ProgramServicesAmt
Management And General$6,504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,375TotalAmt
Program Services$64,375ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Management And General$102ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,346TotalAmt
Program Services$24,346ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,780TotalAmt
Program Services$5,212ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD & SUPPLIES$246,223$246,223
FOOD & BEVERAGES$34,172$34,172
CONTRACT LABOR$26,452$26,452
HOLIDAY GIFT DISTRIBUTI$3,129$3,129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,315TotalAmt
Program Services$6,315ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$560,321TotalAmt
Program Services$475,121ProgramServicesAmt
Management And General$85,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,439BOYAmt
EOY$33,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$650,537BOYAmt
EOY$695,639EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$568EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$6,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$87,962BOYAmt
EOY$57,921EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$2,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,021BOYAmt
EOY$49,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$835,359BOYAmt
EOY$846,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,211BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284BOYAmt
EOY$1,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,495BOYAmt
EOY$1,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,955BOYAmt
EOY$247,243EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,909BOYAmt
EOY$597,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$823,864BOYAmt
EOY$844,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,359BOYAmt
EOY$846,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,643ReconcilationRevenueExpnssAmt
Prior Period Adjustments$34,419PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus4 Years$151,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,791CurrentTaxYearMinus1YearAmt
Current Tax Year$509,395CurrentTaxYearAmt
Total$2,447,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,791CurrentTaxYearMinus1YearAmt
Current Tax Year$509,395CurrentTaxYearAmt
Total$2,447,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,447,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$4,164TotalAmt
FieldValueIRS element (for citing)
Total Support$2,451,464TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,418OtherCostOrOtherBasisAmt
Depreciation$133,497DepreciationAmt
Book Value$57,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,921TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
EQUIPMENT DEPOSIT$8,026
CONSTRUCTION-IN-PROGRESS$41,468
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,494TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,690Amt
FieldValueIRS element (for citing)
Total Liability$1,690TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$624,192TotalRevEtcAuditedFinclStmtAmt
Other Revenue$77,514OtherRevenueAmt
Revenue Not Reported$77,514RevenueNotReportedAmt
Revenue Subtotal$546,678RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$546,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$595,446TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,125OtherExpensesIncludedAmt
Expenses Not Reported$35,125ExpensesNotReportedAmt
Expenses Subtotal$560,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$560,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUAL TO CASH ADJUSTMENT 77,514.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER ADJUSTMENT 35,125.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED APPLE GALAEvent1Nm
Gross Receipts Event1$35,469GrossReceiptsEvent1Amt
Gross Revenue Event1$35,469GrossRevenueEvent1Amt
Rent Facility Costs Event1$690RentFacilityCostsEvent1Amt
Food And Beverage Event1$309FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,636OtherDirectExpensesEvent1Amt
Event2BURKE ST FOOD TRUCK FESTIVALEvent2Nm
Gross Receipts Event2$35,763GrossReceiptsEvent2Amt
Gross Revenue Event2$35,763GrossRevenueEvent2Amt
Rent Facility Costs Event2$954RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,654FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$27,837OtherDirectExpensesEvent2Amt
Gross Receipts Total$71,232GrossReceiptsTotalAmt
Gross Revenue Total Events$71,232GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,644RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,963FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,080DirectExpenseSummaryEventsAmt
Net Income Summary$37,152NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$232,299NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)KITCHEN AND HOUSEHOLD SUPPLIES0$58,203COMPARABLE COST
Yes (X)DONATED SERVICES0$44,364COMPARABLE COST
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CH.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 19THE ORGANIZATION MAKES ALL ORGANIZING DOCUMENTS, INCLUDING THE FORM 990, AVAILABLE UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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