HOPE OF GLORY MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE OF GLORY MINISTRIES INC (EIN 31-1766003)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-20
IRS object ID
201813249349300211
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)
Return2018-11-20T08:23:16-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11003 RED BANKS ROADAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311766003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE OF GLORY MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2038AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CLARK STALLINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2523216857PhoneNum
Signature2018-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW GORDON DOUGLASPreparerPersonNm
PTINP00238579PTIN
Phone2523210505PhoneNum
Preparation2018-11-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.130.235.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-19IPDt
IP Tm15:21:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5182513182C58E46DD5DAF8C8B114F157DAF00B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CLARK STALLINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,746GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPE-OF-GLORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHOPE OF GLORY MINISTRIES IS COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,211PYContributionsGrantsAmt
CY Contributions Grants$316,310CYContributionsGrantsAmt
PY Program Service Revenue$201,859PYProgramServiceRevenueAmt
CY Program Service Revenue$220,448CYProgramServiceRevenueAmt
PY Investment Income$122PYInvestmentIncomeAmt
CY Investment Income$1,368CYInvestmentIncomeAmt
PY Other Revenue-$8,833PYOtherRevenueAmt
CY Other Revenue-$4,559CYOtherRevenueAmt
PY Total Revenue$509,359PYTotalRevenueAmt
CY Total Revenue$533,567CYTotalRevenueAmt
PY Grants And Similar Paid$26,213PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$205,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,601CYTotalFundraisingExpenseAmt
PY Other Expenses$312,373PYOtherExpensesAmt
CY Other Expenses$336,698CYOtherExpensesAmt
PY Total Expenses$522,971PYTotalExpensesAmt
CY Total Expenses$544,192CYTotalExpensesAmt
PY Revenues Less Expenses-$13,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,625CYRevenuesLessExpensesAmt
Total Assets BOY$409,880TotalAssetsBOYAmt
Total Assets EOY$402,290TotalAssetsEOYAmt
Total Liabilities BOY$12,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA. OUR SERVICES CULTIVATE FINANCIAL STABILITY IN FAMILIES BY RELIEVING FOOD COST BURDENS AND EMPOWERING THEM TOWARDS SELF-SUFFICIENT LIVING WITHOUT THE NEED OF GOVERNMENT OR CHARITY ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$294,723ExpenseAmt
Revenue$205,548RevenueAmt
DescCOMMUNITY OUTLET: A "THRIFT-LIKE" STORE, RECEIVING DONATED ITEMS FROM OVER 1,300 COMMUNITY SUPPORTERS. THE STORE OFFERS OUR COMMUNITY MORE AFFORDABLE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE OPTIONS FOR THEIR HOMES. THIS THRIFT STORE PROVIDES 8-10 JOBS AND WORKFORCE DEVELOPMENT OPPORTUNITIES EACH YEAR TO INDIVIDUALS WHO ARE HARD TO EMPLOY OR HAVE A DISABILITY. VOLUNTEERS SERVE WITH OUR THRIFT STORE STAFF TO INSURE QUALITY CLOTHING AND EXCELLENT CUSTOMER SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,581ExpenseAmt
Grant$2,233GrantAmt
DescCOMMUNITY SUPPORT: SEEKING TO HELP OVER 5,000 INDIVIDUALS MOVE FROM BURDENED TO BALANCED EACH YEAR. OUR COMMUNITY SERVICES SUPPORT FAMILIES IN CRISIS SITUATIONS AND EMPOWER THEM TOWARDS LONG-TERM STABILITY. CLOTHING VOUCHERS ARE DISTRIBUTED THROUGH OUR THRIFT STORE AT NO COST TO FAMILIES. OUR "VOLUNTEER TO HIRE" OPPORTUNITIES CREATE JOBS FOR INDIVIDUALS LOOKING FOR SUSTAINABLE WORK. VARIOUS WORKFORCE DEVELOPMENT PARTNERS REFER INDIVIDUALS TO WORK WITHIN THE MINISTRY AND GAIN JOB TRAINING SKILLS TO USE AS THEY TRANSITION WORKSITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,977ExpenseAmt
Revenue$14,900RevenueAmt
DescEMPOWERMENT PROGRAMS:CULTIVATING PERSONAL RESPONSIBILITY THROUGH COMMUNITY ACCOUNTABILITY. THIS INNOVATIVE FOOD DISTRIBUTION PROGRAM PROVIDES FINANCIAL MENTORS AND AFFORDABLE FOODS TO FAMILIES AT A FRACTION OF THE COST. MENTORS WORK WITH FAMILIES EACH MONTH TO ESTABLISH ACHIEVABLE AND REALISTIC FINANCIAL GOALS TO REACH DURING THE YEAR. PARTICIPANTS REDISTRIBUTE AN AVERAGE OF $100-$175 MONEY SAVED TO DEBTS AND FINANCIAL HARDSHIPS THROUGHOUT THEIR PARTICIPATION IN THE CO-OP PROGRAM. THIS "BUY IN" MODEL INSTILLS ACCOUNTABILITY, RELIEVES FOOD COST BURDENS AND EMPOWERS LOW-INCOME, WORKING POOR, AND FIXED INCOME FAMILIES TOWARDS SELF-SUFFICIENT LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$2,327DISCIPLESHIP: INVITING OUR COMMUNITY TO STUDY GOD'S WORD, GROW CLOSER TO JESUS AND EXPERIENCE TRUE HEART CHANGE. BIBLE STUDY GROUPS MEET EACH WEEK TO PRAY, STUDY GOD'S WORD AND ENCOURAGE EACH OTHER IN THEIR FAITH JOURNEY. WE SEEK TO FOLLOW JESUS' COMMAND OF MAKING DISCIPLES. STUDY MATERIALS ARE DISTRIBUTED FOR PERSONAL GROWTH OUTSIDE OF BIBLE STUDY TIME.
$14,024OUTREACH: ESTABLISHING LOVING RELATIONSHIPS WITH OUR COMMUNITY BY USING VARIOUS "COMMON GROUNDS" SUCH AS RECREATION AND THE ARTS TO REGULARLY CONNECT WITH 40-60 AT-RISK CHILDREN AND SHARE IN STUDYING THE BIBLE TOGETHER. OUR SCHOOL SUPPLY DRIVE OFFERS SCHOOL SUPPLIES AT NO COST TO 30-50 STRUGGLING FAMILIES EACH SCHOOL YEAR. DURING THANKSGIVING WE DISTRIBUTE 100 TURKEY MEALS AS A BLESSING TO CO-OP PARTICIPANTS AND OTHER PRE-SCREENED FAMILIES. DURING CHRISTMAS WE FACILITATE THE "EMPOWER A FAMILY" CHRISTMAS STORE WHICH OFFERS NEW DONATED TOYS, ACCESSORIES AND MISCELLANEOUS GIFTS TO 30-40 CO-OP PARTICIPANTS AND PRE-SCREENED FAMILIES AT A LOW COST. THESE FAMILIES ARE EMPOWERED TO PROVIDE FOR THEIR CHILDREN EACH CHRISTMAS SEASON.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,351TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$447,632TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN CLARK STALLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN CLARK STALLINGS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
LISA C STALLINGS
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
GREG KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
AARON KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
BARBARA TAFT
DIRECTOR0.30Yes (X)$0$0$0
STACY WARNER
DIRECTOR0.30Yes (X)$0$0$0
MANDI STEWART
DIRECTOR0.30Yes (X)$27,623$0$0
GREGG GREEN
DIRECTOR0.30Yes (X)$0$0$0
KERRI KIDD
DIRECTOR0.30Yes (X)$0$0$0
BERSHUAN THOMPSON
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,623TotalReportableCompFromOrgAmt
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
Fundraising$17,379FundraisingAmt
All Other Contributions$298,931AllOtherContributionsAmt
Noncash Contributions$149,978NoncashContributionsAmt
Total Contributions$316,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMM. OUTLET-THRIFT453310$205,548$205,548
EMPOWERMENT-FOOD CO-OP624210$14,900$14,900
FieldValueIRS element (for citing)
Total Program Service Revenue$220,448TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118TotalRevenueColumnAmt
Exclusion$118ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,620FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,379ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,179FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,559TotalRevenueColumnAmt
Exclusion-$4,559ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,567TotalRevenueColumnAmt
Related Or Exempt Func Income$221,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,441ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,233TotalAmt
Program Services$2,233ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,410TotalAmt
Program Services$146,999ProgramServicesAmt
Management And General$30,684ManagementAndGeneralAmt
Fundraising$12,727FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,851TotalAmt
Program Services$11,465ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,403TotalAmt
Program Services$533ProgramServicesAmt
Fundraising$870FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,306TotalAmt
Program Services$14,209ProgramServicesAmt
Management And General$2,178ManagementAndGeneralAmt
Fundraising$5,919FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,739TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,719TotalAmt
Program Services$59,076ProgramServicesAmt
Management And General$22,643ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$453ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,606TotalAmt
Program Services$5,996ProgramServicesAmt
Management And General$11,610ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,984TotalAmt
Program Services$4,324ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMM OUTLET-THRIFT$125,025$125,025
EMPOWER-FOOD CO-OP$70,407$70,407
OUTREACH$5,491$5,491

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,192TotalAmt
Program Services$447,632ProgramServicesAmt
Management And General$74,959ManagementAndGeneralAmt
Fundraising$21,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,496BOYAmt
EOY$54,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,194BOYAmt
EOY$57,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,753BOYAmt
EOY$351EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$399,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$299,437BOYAmt
EOY$289,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,880BOYAmt
EOY$402,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,767BOYAmt
EOY$15,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,767BOYAmt
EOY$15,802EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$397,113BOYAmt
EOY$386,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,113BOYAmt
EOY$386,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,880BOYAmt
EOY$402,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,461CurrentTaxYearMinus1YearAmt
Current Tax Year$312,599CurrentTaxYearAmt
Total$1,917,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,636CurrentTaxYearMinus1YearAmt
Current Tax Year$206,780CurrentTaxYearAmt
Total$867,222TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,097CurrentTaxYearMinus1YearAmt
Current Tax Year$519,379CurrentTaxYearAmt
Total$2,785,070TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,000CurrentTaxYearMinus1YearAmt
Current Tax Year$78,000CurrentTaxYearAmt
Total$458,058TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,000CurrentTaxYearMinus1YearAmt
Current Tax Year$78,000CurrentTaxYearAmt
Total$458,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,327,012PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$325TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$325TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,250CurrentTaxYearAmt
Total$246,532TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,219CurrentTaxYearMinus1YearAmt
Current Tax Year$520,747CurrentTaxYearAmt
Total$3,031,927TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76750PublicSupportCY509Pct
Public Support PY5090.77370PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,250OtherCostOrOtherBasisAmt
Book Value$41,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,000OtherCostOrOtherBasisAmt
Depreciation$19,808DepreciationAmt
Book Value$160,192BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,338OtherCostOrOtherBasisAmt
Depreciation$23,157DepreciationAmt
Book Value$67,181BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,768OtherCostOrOtherBasisAmt
Depreciation$55,073DepreciationAmt
Book Value$14,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,087OtherCostOrOtherBasisAmt
Depreciation$11,619DepreciationAmt
Book Value$6,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289,786TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACEEvent1Nm
Gross Receipts Event1$19,999GrossReceiptsEvent1Amt
Charitable Contri Event1$17,379CharitableContriEvent1Amt
Gross Revenue Event1$2,620GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,179OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,999GrossReceiptsTotalAmt
Charitable Contributions Tot$17,379CharitableContributionsTotAmt
Gross Revenue Total Events$2,620GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,179OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,179DirectExpenseSummaryEventsAmt
Net Income Summary-$4,559NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLISA STALLINGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER & MEMBERRelationshipDescriptionTxt
Transaction$50,749TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$127,320NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,658NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLARK STALLINGS, PRESIDENT, IS THE MANAGER OF HOPE OF GLORY, LLC WHICH OWNS A SHARE OF THE BUILDING THAT HOPE OF GLORY MINISTRIES, INC. RENTS. THIS LLC IS OWNED 28% BY LISA STALLINGS, A DIRECTOR OF HOPE OF GLORY MINISTRIES, INC.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS AND SIGNS THE RETURN PRIOR TO FILING WITH THE APPLICABLE FEDERAL AGENCY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF CLARK STALLINGS, PRESIDENT.

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