HOPE WOMENS CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE WOMENS CENTER (EIN 56-2530679)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-14
- IRS object ID
- 201932269349301768
- 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 | 2019-08-14T13:10:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453620083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NABORS CPA SERVICES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8765 STOCKARD DRIVE SUITE 404 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750348007 | 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 | 562530679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE WOMEN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9725624673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 VIRGINIA PKWY STE 200 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCUS MINICH | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 9725624673 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R WAYNE NABORS CPA | PreparerPersonNm |
| PTIN | P00737371 | PTIN |
| Phone | 9724641226 | PhoneNum |
| Preparation | 2019-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 13:10:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 707C1617CD59749002751B9FCFB10D24BCFE7340 | 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 | MARCUS MINICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 VIRGINIA PKWY | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $853,855 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | AFFIRMING THE LIFE OF THE PREBORN CHILD, WE PROVIDE MEDICAL AND EDUCATIONAL SERVICES TO WOMEN IN UNPLANNED PREGNANCIES, AND THOSE WHO SIGNIFICANTLY INFLUENCE THEM, BY ENCOURAGING CHRIST-CENTERED, LIFE-AFFIRMING AND HEALTHY LIFESTYLE DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $627,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $765,042 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $641 | PYInvestmentIncomeAmt |
| CY Investment Income | $572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,450 | PYOtherRevenueAmt |
| CY Other Revenue | $18,117 | CYOtherRevenueAmt |
| PY Total Revenue | $638,483 | PYTotalRevenueAmt |
| CY Total Revenue | $783,731 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,075 | PYOtherExpensesAmt |
| CY Other Expenses | $255,937 | CYOtherExpensesAmt |
| PY Total Expenses | $528,932 | PYTotalExpensesAmt |
| CY Total Expenses | $641,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $435,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,131 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $435,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $582,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFFIRMING THE LIFE OF THE PREBORN CHILD, WE PROVIDE MEDICAL AND EDUCATIONAL SERVICES TO WOMEN IN UNPLANNED PREGNANCIES, AND THOSE WHO SIGNIFICANTLY INFLUENCE THEM, BY ENCOURAGING CHRIST-CENTERED, LIFE-AFFIRMING AND HEALTHY LIFESTYLE DECISIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $239,750 | ExpenseAmt |
| Desc | MEDICAL SERVICES ARE PROVIDED BY LICENSED MEDICAL PROFESSIONALS AND INCLUDE, MEDICAL HISTORY INTAKE AND ASSESSMENT, URINE PREGNANCY TESTING, STD TESTING AND TREATMENTS, AND LIMITED PRENATAL ULTRASOUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,323 | ExpenseAmt |
| Desc | CONSULTATION SERVICES ARE PROVIDED BY HIGHLY TRAINED STAFF AND VOLUNTEERS AND INCLUDE, EMOTIONAL AND SPIRITUAL ASSESSMENT/SUPPORT, DIRECTION TOWARD PERSONAL CARE PLANS AND REFERRALS TO COMMUNITY RESOURCES. ONGOING MENTORING IS PROVIDED FOR MEN AND WOMEN TO ADDRESS PERSONAL GOALS, HEALTHY SEXUAL LIFESTYLES, POST-ABORTION HEALING AND FAMILY COMMITMENT / GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $434,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9725624673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2740 VIRGINIA PKWY STE 200 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETHANY PETTY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE REDEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LANDSBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCMILLAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER FRISBIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MINICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL ANN WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $267,986 | FundraisingAmt |
| All Other Contributions | $497,056 | AllOtherContributionsAmt |
| Total Contributions | $765,042 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $267,986 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,117 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,020 | TotalAmt |
| Program Services | $232,063 | ProgramServicesAmt |
| Management And General | $64,263 | ManagementAndGeneralAmt |
| Fundraising | $60,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,177 | TotalAmt |
| Program Services | $18,315 | ProgramServicesAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Program Services | $19,191 | ProgramServicesAmt |
| Fundraising | $435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,936 | TotalAmt |
| Program Services | $9,403 | ProgramServicesAmt |
| Management And General | $14,969 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,690 | TotalAmt |
| Program Services | $86,152 | ProgramServicesAmt |
| Management And General | $12,923 | ManagementAndGeneralAmt |
| Fundraising | $8,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $3,212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,048 | TotalAmt |
| Program Services | $12,616 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,357 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL EXPENSE | $39,587 | $39,587 | ||
| DONOR DEVELOPMENT | $8,777 | $1,141 | $7,636 | |
| BAD DEBT | $8,520 | $8,520 | ||
| OFFICE SUPPLIES | $7,150 | $5,005 | $773 | $1,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,846 | TotalAmt |
| Program Services | $3,612 | ProgramServicesAmt |
| Management And General | $4,234 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,134 | TotalAmt |
| Program Services | $434,073 | ProgramServicesAmt |
| Management And General | $113,172 | ManagementAndGeneralAmt |
| Fundraising | $93,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,918 | BOYAmt |
| EOY | $133,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,250 | BOYAmt |
| EOY | $109,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,338 | BOYAmt |
| EOY | $75,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,631 | BOYAmt |
| EOY | $23,358 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $232,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944 | BOYAmt |
| EOY | $7,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,081 | BOYAmt |
| EOY | $582,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,881 | BOYAmt |
| EOY | $582,131 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,200 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,081 | BOYAmt |
| EOY | $582,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,081 | BOYAmt |
| EOY | $582,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,597 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,453 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,470 | CurrentTaxYearAmt |
| Total | $2,825,527 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,813 | CurrentTaxYearAmt |
| Total | $210,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,283 | CurrentTaxYearAmt |
| Total | $3,035,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,035,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572 | CurrentTaxYearAmt |
| Total | $3,305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572 | CurrentTaxYearAmt |
| Total | $3,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,855 | CurrentTaxYearAmt |
| Total | $3,039,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,940 | DepreciationAmt |
| Book Value | $23,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,358 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $783,731 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $783,731 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $783,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $641,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $641,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $641,134 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $294,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,466 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $625 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,809 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,421 | OtherDirectExpensesEvent1Amt |
| Event2 | BABY BOTTLE CAM | Event2Nm |
| Gross Receipts Event2 | $35,511 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,511 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $433 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,775 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,775 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,836 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $356,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,986 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,241 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $625 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,809 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,117 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AFFIRMING THE LIFE OF THE PREBORN CHILD, WE PROVIDE MEDICAL AND EDUCATIONAL SERVICES TO WOMEN IN UNPLANNED PREGNANCIES, AND THOSE WHO SIGNIFICANTLY INFLUENCE THEM, BY ENCOURAGING CHRIST-CENTERED, LIFE-AFFIRMING AND HEALTHY LIFESTYLE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL HOPE WOMEN'S CENTER STAFF MEMBERS ARE EXPECTED TO PERFORM THEIR DUTIES AND RESPONSIBILITIES FOR THE CENTER FREE FROM UNDUE COMPETING INTERESTS AND INFLUENCES. STAFF MEMBERS WILL NOT USE THEIR POSITIONS WITH THE CENTER TO ACQUIRE ANY IMPROPER PERSONAL GAIN OR ADVANTAGE. HOPE WOMEN'S CENTER SHALL NOT DIRECTLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH STAFF MEMBERS OR WITH ANY PERSONS OR ENTITIES CLOSELY RELATED TO STAFF MEMBERS,UNLESS THE FOLLOWING CONDITIONS ARE MET: 1.A DECISION IS MADE, WITHOUT THE PARTICIPATION OF THE INTERESTED STAFF MEMBER, THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER 2.AN OBJECTIVE SHOWING CAN BE MADE THROUGH COMPETITIVE BIDS, APPRAISALS OR OTHER SIMILAR EVIDENCE THAT THE TRANSACTION IS FAIR TO THE CENTER AND 3.IF THE PROPOSED TRANSACTION INVOLVES THE PAYMENT OF MORE THAN 5,000.00, IT IS REVIEWED AND APPROVED BY THE CENTER'S ATTORNEY, ACCOUNTANT, OR OTHER APPROPRIATE OUTSIDE CONSULTANT. STAFF MEMBERS WILL NOT MISAPPROPRIATE FOR THEIR OWN BENEFIT ANY PROPERTY OR OPPORTUNITIES THAT PROPERLY BELONG TO THE CENTER. IN THIS CONNECTION, STAFF MEMBERS ARE ADVISED THAT, IN THE ABSENCE OF SOME SPECIAL AGREEMENT, ALL MATERIALS THAT THEY AUTHOR OR PREPARE WHILE WORKING OR SERVING FOR THE CENTER WILL REMAIN THE EXCLUSIVE PROPERTY OF THE CENTER. STAFF MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DECISIONS UPON BEHALF OF THE CENTER WHEN THEIR ABILITY TO MAKE A DECISION IN THE BEST INTEREST OF THE CENTER MAY BE UNDULY INFLUENCED BY PERSONAL INTERESTS OR CONCERNS. STAFF MEMBERS WILL NOT PERSONALLY ACCEPT ANY GIFTS (EXCEPT THOSE OF DE MINIMUS VALUE) FROM VENDORS OR OTHER OUTSIDE PARTIES THAT SEEK FAVORABLE CONSIDERATION BY THE CENTER. HOPE WOMEN'S CENTER RECOGNIZES THAT ITS EMPLOYEES AND VOLUNTEERS MAY SEEK TO SERVE OTHER ORGANIZATIONS AND CAUSES IN THEIR COMMUNITY. HOPE WOMEN'S CENTER GENERALLY ENCOURAGES SUCH SERVICE. HOWEVER, STAFF MEMBERS SHOULD REMAIN CAUTIOUS ABOUT SERVING ON BEHALF OF OTHER ORGANIZATIONS THAT MAY HAVE CONTRARY PHILOSOPHIES OR GOALS THAN HOPE WOMEN'S CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF CENTER PERFORMANCE DATA AND DISCUSSION OF SAME. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING REVIEW OF CENTER PERFORMANCE DATA AND DISCUSSION OF SAME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
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