WOMEN AND CHILDRENS HOPE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN AND CHILDRENS HOPE FOUNDATION (EIN 20-3209276)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349102245
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:28:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471457113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LJCOOPER TAX STRATEGIES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840974104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203209276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN AND CHILDRENS HOPE FOUNDA | BusinessNameLine1Txt |
| Business Name Line2 | BOOCHEVER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 8012212939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BOOCHEVER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8012212939 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY WHIPPLE | PreparerPersonNm |
| PTIN | P00242181 | PTIN |
| Phone | 8012212939 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $80,527 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $61,800 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $30 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $30 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $41,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $41,793 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $41,793 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $104,005 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $447,551 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $74,648 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$2,713 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$2,713 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $204,915 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $116,471 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,110 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $650 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,570 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,570 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,570 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,570 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,162 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $26,162 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $26,162 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,162 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $355,179 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $355,179 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $355,179 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $355,179 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $389,561 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $389,561 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $389,561 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $389,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $389,561 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $389,561 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $389,561 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $389,561 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$184,646 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,755 | CashBOYAmt |
| Cash EOY | $80,527 | CashEOYAmt |
| Cash EOYFMV | $80,527 | CashEOYFMVAmt |
| Other Investments BOY | $1,197,100 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,025,435 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $1,262,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,105,962 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,527 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,262,855 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,105,962 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,262,855 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,962 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,262,855 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,105,962 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,262,855 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$184,646 | ExcessRevenueOverExpensesAmt |
| Other Increases | $27,753 | OtherIncreasesAmt |
| Subtotal | $1,105,962 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,962 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $74,648 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $402,046 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,327,614 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.302834 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $161,076 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,368,691 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.117686 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $241,955 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,536,455 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.157476 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $88,827 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,655,794 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053646 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $95,574 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,666,278 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057358 | DistributionYr5Rt |
| Total Distribution | 0.689000 | TotalDistributionRt |
| Average Distribution | 0.137800 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,080,252 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $148,859 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $148,859 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $389,561 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TIMOTHY WHIPPLE | IndividualWithBooksNm |
| Phone | 8012212939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 N 530 E | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| T SLOANE BOOCHEVER | ||||||||
| 1 MOON CANYON DR | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| DANIELLE BOOCHEVER | ||||||||
| 1 MOON CANYON | BISBEE | AZ | 85603 | OFFICER | 000.00 | $0 | $0 | $0 |
| TIMOTHY WHIPPLE | ||||||||
| 742 N 530 E | OREM | UT | 84097 | OFFICER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMPLETED BUILDING A COMMUNITY CENTER AND CLEAN WATER SYSTEM IN FLAN HAITII. | Description1Txt |
| Expenses1 | $187,442 | Expenses1Amt |
| Description2 | PARTNERSHIP WITH STEPUP BISBEE NACO TO HELP PEOPLE IN THE CITY OF NACO WITH BASIC HEALTH NEEDS AS WELL AS FOOD AND CLOTHING. | Description2Txt |
| Expenses2 | $22,680 | Expenses2Amt |
| Description3 | HAITI AGRICULTURAL PROGRAM TEAMED WITH HEFFER INTERNATIONAL TO BRING A HEALTH BREED OF GOATS TO THE TIMO REGION OF HAITI. ALSO, WOKRING ON FARMERS SEED COOP. | Description3Txt |
| Expenses3 | $13,513 | Expenses3Amt |
| Description4 | HAITI EDUCATION PROGRAM PROVIDE HELP FOR THE CHILDREN AND YOUTH IN THE TIMO HAITI AREA TO ATTEND PRIMARY AND SECONDARY SCHOOL PROVIDE EDUCATION AT THE CENTER. | Description4Txt |
| Expenses4 | $45,567 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,016,176 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $80,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,096,703 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,096,703 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,451 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,080,252 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,013 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $389,561 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $389,561 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $389,561 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $389,561 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $389,561 | RemainingDistriFromCorpusAmt |
| Total Corpus | $389,561 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $389,561 | CurrentYearAmt |
| Year1 | $402,046 | Year1Amt |
| Year2 | $161,076 | Year2Amt |
| Year3 | $241,955 | Year3Amt |
| Total | $1,194,638 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $389,561 | CurrentYearAmt |
| Year1 | $402,046 | Year1Amt |
| Year2 | $161,076 | Year2Amt |
| Year3 | $241,955 | Year3Amt |
| Total | $1,194,638 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $36,009 | CurrentYearAmt |
| Year1 | $44,254 | Year1Amt |
| Total | $80,263 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,793 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104,005 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HPI REAL ESTATE INVESTMENTS | Desc |
| Related Or Exempt Function Incm | -$2,713 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $143,115 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143,115 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $650 | Amt |
| Net Investment Income | $650 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $650 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| EQUITY TRUST SHORT TERM | 2016-08 | PURCHASE | 2017-04 | $225,381 | $229,458 | -$4,077 |
| EQUITY TRUST LONG TERM | 2012-02 | PURCHASE | 2017-01 | $147,522 | $114,088 | $33,434 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt |
|---|---|
| EUROPACIFIC ACCOUNT | |
| EQUITY TRUST COMPANY | $930,161 |
| SCHWAB ALLIANCE | $95,274 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSES | ||||
| NACO WELLNESS COMMUNITY | $22,680 | $22,680 | $22,680 | $22,680 |
| BOYS & GIRLS CLUB BISBEE SUMM | $8,000 | $8,000 | $8,000 | $8,000 |
| HAITI ED CTR WAGES | $30,695 | $30,695 | $30,695 | $30,695 |
| HAITI SCHOLARSHIP PROGRAM | $12,461 | $12,461 | $12,461 | $12,461 |
| MEALS | $941 | $941 | $941 | $941 |
| HAITI TRIP SUPPLIES | $16,769 | $16,769 | $16,769 | $16,769 |
| HAITI BUILDING SUPPLIES | $108,047 | $108,047 | $108,047 | $108,047 |
| HAITI AG PROJECT | $13,513 | $13,513 | $13,513 | $13,513 |
| CLEAN WATER SYSTEM | $16,711 | $16,711 | $16,711 | $16,711 |
| HAITI INTERPRETER | $1,620 | $1,620 | $1,620 | $1,620 |
| INTERNET & COMMUNICATION COST | $3,473 | $3,473 | $3,473 | $3,473 |
| COCHISE SCHOLORSHIP PROGRAM | $9,000 | $9,000 | $9,000 | $9,000 |
| ENMA CONNER SCHOLARHIPS PROGR | $5,000 | $5,000 | $5,000 | $5,000 |
| LOANS | $24,909 | $24,909 | $24,909 | $24,909 |
| SOLAR LIGHT PROGRAM | $3,962 | $3,962 | $3,962 | $3,962 |
| HAITI LAND LEASE | $45,567 | $45,567 | $45,567 | $45,567 |
| CLEAN STOVE | $20,200 | $20,200 | $20,200 | $20,200 |
| COOK PROJECT | $11,631 | $11,631 | $11,631 | $11,631 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HPI REAL ESTATE INVESTMENTS | Desc |
| Revenue And Expenses Per Books | -$2,713 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$2,713 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON PORTFOLIO | Desc |
| Amt | $27,753 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EQUITY TRUST MGMT FEED | ||||
| TERRA SECURED INCOME FUND V | ||||
| BANK FEES | $7,570 | $7,570 | $7,570 | $7,570 |
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