2019-05-22T13:45:03-05:00 2018-06-30 561215661 THE DANIEL PROFESSIONAL GRP INC 4400 SILAS CREEK PKY SUITE 200 WINSTONSALEM NC 27104 990 2017-07-01 463772491 HOPE OF WINSTON SALEM INC HOPE 3369728729 505 DEACON BLVD WINSTON SALEM NC 27105 SCOTT BEST EXECUTIVE DIRECTOR 3369728729 2019-05-22 1 P GRANT HARTLEY P00492323 3367683290 24.199.224.194 2019-05-22 13:45:00 ED P F821929016DC0F48A42118C677E65E4DF9420738 255A30771065558796592C5109308EB36934D63D 2017 2019-02-21 02:37:17Z SCOTT BEST 844 GLEN ECHO TRAIL WINSTON SALEM NC 27106 580758 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 1500 0 0 505572 509395 0 0 550 131 47203 37152 553325 546678 0 0 0 0 51536 62437 0 0 0 390588 497884 442124 560321 111201 -13643 835359 846330 11495 1690 823864 844640 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 475121 484837 ELIMINATION OF CHILD HUNGER BY DELIVERY OF FOOD AND MEALS TO HUNGERY CHILDREN IN WINSTON SALEM, FORSYTH COUNTY. 475121 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 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 SCOTT BEST 3368160801 PO BOX 26672 WINSTON SALEM NC 27114 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 MARTY TENNILLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 509395 334866 509395 131 131 71232 34080 37152 37152 546678 0 0 37283 58000 58000 4437 4437 29750 29750 40276 40276 1323 1323 7641 1137 6504 64375 64375 102 102 31346 24346 7000 6780 5212 1568 FOOD & SUPPLIES 246223 246223 FOOD & BEVERAGES 34172 34172 CONTRACT LABOR 26452 26452 HOLIDAY GIFT DISTRIBUTI 3129 3129 6315 6315 560321 475121 85200 0 49439 33675 650537 695639 568 6600 233 191418 133497 87962 57921 2400 2200 45021 49494 835359 846330 11211 284 1690 11495 1690 X 340955 247243 482909 597397 823864 844640 835359 846330 -13643 34419 0 X 0 1 X 0 0 X 151985 735593 558536 491791 509395 2447300 151985 735593 558536 491791 509395 2447300 2447300 1426 2057 550 131 4164 2451464 X 191418 133497 57921 57921 EQUIPMENT DEPOSIT 8026 CONSTRUCTION-IN-PROGRESS 41468 49494 PAYROLL LIABILITIES 1690 1690 X 624192 77514 77514 546678 0 546678 595446 35125 35125 560321 0 560321 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. RED APPLE GALA 35469 35469 690 309 1636 BURKE ST FOOD TRUCK FESTIVAL 35763 35763 954 2654 27837 71232 71232 1644 2963 29473 34080 37152 X 232299 COMPARABLE COST X KITCHEN AND HOUSEHOLD SUPPLIES 0 58203 COMPARABLE COST X DONATED SERVICES 0 44364 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. 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