HOPES OUTLET MINISTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPES OUTLET MINISTRIES INC (EIN 20-1378628)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349306043
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:24:49-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383012028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONN GENEVA & ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4927 STARIHA DR SUITE A | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201378628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE'S OUTLET MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2315573777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15485 RANNES STREET | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY TABOR | PersonNm |
| Person Title | PRESIDENT/OPS MGR | PersonTitleTxt |
| Phone | 2315573777 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER E GENEVA | PreparerPersonNm |
| PTIN | P00320911 | PTIN |
| Phone | 2317987500 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.253.229.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:24:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23BD233CD71B3AA638DCCB1EDC1DB80FC2FD7CF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93CF5E794C9CE19AE0BF3149B577FBD20A2C9AD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY TABOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15485 RANNES STREET | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,235,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDER-RESOURCED IN OUR LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,345 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $25 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,044,873 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160,688 | CYOtherRevenueAmt |
| PY Total Revenue | $1,049,251 | PYTotalRevenueAmt |
| CY Total Revenue | $1,165,058 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $482,886 | PYOtherExpensesAmt |
| CY Other Expenses | $555,702 | CYOtherExpensesAmt |
| PY Total Expenses | $998,803 | PYTotalExpensesAmt |
| CY Total Expenses | $1,162,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDER-RESOURCED IN OUR LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $218,647 | ExpenseAmt |
| Desc | LOCATED IN LOW-INCOME NEIGHBORHOODS, OUR THRIFT STORE CENTERS INTERFACE WITH 300-500 PEOPLE PER DAY. ROUGHLY 90% OF THESE CLIENTS ARE LOW INCOME AND APPROXIMATELY 75% OF THESE RECEIVE SOME FORM OF GOVERNMENT ASSISTANCE. WE ARE THE LOW COST PROVIDER OF BASIC PHYSICAL NEED ITEMS SUCH AS CLOTHES, HOUSEHOLD NECESSITIES SUCH AS BEDS, FURNITURE, LINENS AND KITCHENWARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,647 | ExpenseAmt |
| Desc | WHILE WE ARE THE LOW COST PROVIDER OF BASIC PHYSICAL NEEDS, WE ALSO GIFT PHYSICAL NEEDS TO MANY PEOPLE AS THEY EXPRESS THEIR LACK OF RESOURCES TO PURCHASE ITEMS. WE ROUTINELY GIVE FREE CLOTHING, ETC. TO FAMILIES IN NEED AND HAVE EVEN BECOME A CENTER WHERE OTHER AGENCIES SEND THEIR CLIENTS FOR FREE ITEMS AS WELL. OFTEN, WE PROVIDE AIDE FOR THOSE FLEEING ABUSE, VICTIMS OF HOUSE FIRES, AND OTHER EMERGENCY SCENARIOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,648 | ExpenseAmt |
| Desc | ONE OF OUR GOALS AS AN ORGANIZATION HAS BEEN TO PROMOTE VOLUNTEERISM ACROSS CULTURAL AND ECONOMIC LINES, HOPING TO EDUCATE AND HEAL MISPERCEPTIONS THROUGH THE VEHICLES OF FAITH AND CHARITY. WE PROVIDE SAFE SERVICE OPPORTUNITIES FOR CHURCH AND COMMUNITY GROUPS. WE ALSO PROVIDE AN ENVIRONMENT FOR DISABLED GROUPS AND COURT CLIENTS WHO NEED TO COMPLETE COMMUNITY SERVICE HOURS REQUESTED BY THE JUDICIAL SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,648 | ExpenseAmt |
| Desc | - WE PROVIDE BI-WEEKLY "TEA TIMES" WHERE WE COME ALONGSIDE INDIVIDUALS WHO ARE LOOKING FOR SPIRITUAL AND EMOTIONAL SUPPORT. THESE ARE GREAT SUPPORT GROUPS FOR PEOPLE WHO ARE GOING THROUGH SOME VERY DIFFICULT LIFE ISSUES. - WE PROVIDE A FREE SUPPER ONCE A WEEK AT 2 OF OUR CENTERS WITH THE DESIRE TO ENCOURAGE AS WELL AS PROVIDE A MEAL FOR THOSE IN NEED. - WE SEEK TO BUILD RELATIONSHIPS WITH THOSE WHO COME TO OUR THRIFT STORE CENTERS, AND IN SO DOING WE OFTEN ESTABLISH A REGULAR MEETING TIME FOR BIBLE STUDY OR MENTORING WITH THESE INDIVIDUALS. WE HAVE SEEN THESE ESPECIALLY EFFECTIVE WITH THOSE INDIVIDUALS WHO COME TO US THROUGH THE JUDICIAL SYSTEM. - WE HAVE SEVERAL INDIVIDUALS WHO ARE CLIENTS OF COMMUNITY MENTAL HEALTH THAT COME AND JUST SPEND THE DAY AT OUR CENTERS, RATHER THAN WANDERING THE STREETS. WE HAVE FREE COFFEE, SNACKS, AND SOMETIMES A MEAL FOR THEM AND PROVIDE A PLACE OF RESPITE OR WORK, DEPENDING ON THEIR NEEDS. - IN GENERAL, WE HAVE CREATED AN ATMOSPHERE WHERE PEOPLE WHO MAY "FALL THROUGH THE CRACKS" CAN COME AND FEEL ENCOURAGED AS WELL AS HAVE SOME FORM OF MEANINGFUL WORK TO DO (VOLUNTEERING). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,648 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $874,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY TABOR | PersonNm |
| Phone | 2315573777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15485 RANNES STREET | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DERON NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HOUSEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY TABOR | ||||||
| PRESIDENT/OP | 60.00 | $35,673 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,673 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,345 | AllOtherContributionsAmt |
| Total Contributions | $4,345 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,231,043 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,355 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,160,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,160,688 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,160,688 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,673 | TotalAmt |
| Program Services | $26,755 | ProgramServicesAmt |
| Management And General | $8,918 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,783 | TotalAmt |
| Program Services | $388,337 | ProgramServicesAmt |
| Management And General | $129,446 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,741 | TotalAmt |
| Program Services | $40,306 | ProgramServicesAmt |
| Management And General | $13,435 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,710 | TotalAmt |
| Program Services | $18,532 | ProgramServicesAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,266 | TotalAmt |
| Program Services | $309,199 | ProgramServicesAmt |
| Management And General | $103,067 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,673 | TotalAmt |
| Program Services | $9,673 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION COSTS | $50,354 | $37,765 | $12,589 |
| CREDIT CARD FEES | $17,622 | $13,216 | $4,406 |
| COMMUNICATION | $14,911 | $11,183 | $3,728 |
| DIRECT ASSISTANCE | $8,487 | $6,365 | $2,122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,879 | TotalAmt |
| Program Services | $8,159 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,899 | TotalAmt |
| Program Services | $874,590 | ProgramServicesAmt |
| Management And General | $288,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,205 | BOYAmt |
| EOY | $43,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,900 | BOYAmt |
| EOY | $46,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,105 | BOYAmt |
| EOY | $89,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,961 | BOYAmt |
| EOY | $14,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,961 | BOYAmt |
| EOY | $14,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,144 | BOYAmt |
| EOY | $75,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,144 | BOYAmt |
| EOY | $75,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,105 | BOYAmt |
| EOY | $89,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,159 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,345 | CurrentTaxYearAmt |
| Total | $12,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,345 | CurrentTaxYearAmt |
| Total | $12,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $68 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,029,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,039 | DepreciationAmt |
| Book Value | $46,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,579 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TIMOTHY TABOR | |||
| LESSOR | $301,720 | COMMERCIAL BLDG RENT | false |
| TIMOTHY TABOR | |||
| LESSOR | $19,525 | STORAGE RENTAL | false |
| TIMOTHY TABOR | |||
| LESSOR | $3,000 | 2017 HYUNDAI | false |
| TIMOTHY TABOR | |||
| LESSOR | $804 | CUBE TRUCK | false |
| TIMOTHY TABOR | |||
| LESSOR | $7,700 | 2017 F350 TRUCK | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TIMOTHY TABOR IS THE PRESIDENT OF HOPE'S OUTLET MINISTRIES INC. TIMOTHY TABOR IS THE OWNER OF COMMERCIAL BUILDINGS AND THREE VEHICLES THAT ARE LEASED TO HOPE'S OUTLET MINISTRIES INC FOR THEIR RETAIL STORE OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | - WE PROVIDE BI-WEEKLY "TEA TIMES" WHERE WE COME ALONGSIDE INDIVIDUALS WHO ARE LOOKING FOR SPIRITUAL AND EMOTIONAL SUPPORT. THESE ARE GREAT SUPPORT GROUPS FOR PEOPLE WHO ARE GOING THROUGH SOME VERY DIFFICULT LIFE ISSUES. - WE PROVIDE A FREE SUPPER ONCE A WEEK AT 2 OF OUR CENTERS WITH THE DESIRE TO ENCOURAGE AS WELL AS PROVIDE A MEAL FOR THOSE IN NEED. - WE SEEK TO BUILD RELATIONSHIPS WITH THOSE WHO COME TO OUR THRIFT STORE CENTERS, AND IN SO DOING WE OFTEN ESTABLISH A REGULAR MEETING TIME FOR BIBLE STUDY OR MENTORING WITH THESE INDIVIDUALS. WE HAVE SEEN THESE ESPECIALLY EFFECTIVE WITH THOSE INDIVIDUALS WHO COME TO US THROUGH THE JUDICIAL SYSTEM. - WE HAVE SEVERAL INDIVIDUALS WHO ARE CLIENTS OF COMMUNITY MENTAL HEALTH THAT COME AND JUST SPEND THE DAY AT OUR CENTERS, RATHER THAN WANDERING THE STREETS. WE HAVE FREE COFFEE, SNACKS, AND SOMETIMES A MEAL FOR THEM AND PROVIDE A PLACE OF RESPITE OR WORK, DEPENDING ON THEIR NEEDS. - IN GENERAL, WE HAVE CREATED AN ATMOSPHERE WHERE PEOPLE WHO MAY "FALL THROUGH THE CRACKS" CAN COME AND FEEL ENCOURAGED AS WELL AS HAVE SOME FORM OF MEANINGFUL WORK TO DO (VOLUNTEERING). |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT OF THE ORGANIZATION CONDUCTED A REVIEW OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments