KRISTIN BROOKS HOPE CENTER: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KRISTIN BROOKS HOPE CENTER (EIN 68-0342550)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-31
- IRS object ID
- 201942129349200119
- Schema version
- 2017v2.2
- 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 | 2019-07-31T12:37:27-04:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680342550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN BROOKS HOPE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H REESE BUTLER II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026698500 | PhoneNum |
| Signature | 2019-07-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.77.69.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-31 | IPDt |
| IP Tm | 12:40:02 | IPTm |
| Federal Original Submission Id | 2736372019212ddyfpkb | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.IMALIVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,039 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,039 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $64,039 | TotalRevenueAmt |
| Other Expenses Total | $77,598 | OtherExpensesTotalAmt |
| Total Expenses | $77,598 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,687 | BOYAmt |
| EOY | $26,169 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,914 | BOYAmt |
| EOY | $469,304 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,601 | BOYAmt |
| EOY | $495,473 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,121 | BOYAmt |
| EOY | $477,552 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,480 | BOYAmt |
| EOY | $17,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,509 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| H REESE BUTLER II | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| CASEY B STROM | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| AIKO KAHN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANNY ADAMS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PATRICIA HERODIER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H REESE BUTLER II | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 106 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026698500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $115,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,039 | CurrentTaxYearAmt |
| Total | $333,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Total | $69 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,039 | CurrentTaxYearAmt |
| Total | $333,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Total | $17 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,039 | CurrentTaxYearAmt |
| Total | $333,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | ORGANIZATIONS MISSION: KRISTIN BROOKS HOPE CENTER PROVIDES SUICIDE PREVENTION, CRISIS INTERVENTION AS WELL AS EDUCATIONAL AND AWARENESS PROGRAMS VIA HOTLINES, ONLINE CHAT, ON COLLEGE AND HIGH SCHOOL CAMPUS, AS WELL AS AT CONVENTIONS WHERE EMOTIONAL SUPPORT OUTREACH IS NEEDED. PROGRAM DESCRIPTION:IMALIVE.ORG IS AN ONLINE VOLUNTEER CRISIS RESPONDER NETWORK, THE WORLDS FIRST ONLINE CRISIS SERVICE WITH 100% OF ITS SUPERVISED VOLUNTEERS TRAINED IN CRISIS INTERVENTION. WE USE THE INTERNET TO PROVIDE CRISIS INTERVENTION TO SUICIDAL AND DEPRESSED PEOPLE ONLINE AND EMPOWER THEM TO TAKE THE NECESSARY NEXT STEPS TO ADDRESS THEIR SITUATION. VOLUNTEERS WHO RESPOND TO IMALIVE.ORG CHATS HAVE RECEIVED A MINIMUM OF 40 HOURS OF TRAINING IN CRISIS INTERVENTION AND ARE SUPERVISED BY A PROFESSIONAL STAFF OF SUPERVISORS WHO HAVE DEMONSTRATED ADVANCED INTERVENTION SKILLS. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSES 11,089INFORMATION TECHNOLOGY 709INSURANCE 1,144PROGRAM SUPPLIES 27,864TRAVEL 23,182DEPRECIATION 13,610 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 481,389 467,779OTHER ASSETS 1,525 1,525 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOANS 471,605 471,605ACCOUNTS PAYABLE 5,516 5,947 |
Comments