FOUNDATION FOR HOPE: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOPE (EIN 01-0724780)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-01
IRS object ID
201831219349100528
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

FieldValueIRS element (for citing)
Return2018-05-01T11:35:37-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY R ROGERS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11081 CLOVERHILL BLVDAddressLine1Txt
CityFORESTCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24551ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010724780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation For HopeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5405860928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS THOMASPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone5405860928PhoneNum
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY R ROGERSPreparerPersonNm
PTINP00618216PTIN
Phone4345251218PhoneNum
Preparation2018-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,670FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$58,830ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$58,830TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$45,116OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$385OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$44,731OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,366TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,635TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$44,731TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$75,366TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,635TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$73,731TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,536ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,662CashBOYAmt
Cash EOY$11,302CashEOYAmt
Cash EOYFMV$11,302CashEOYFMVAmt
Prepaid Expenses BOY$8,344PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,318PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,318PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$972LandBldgEquipAccumDeprecAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50LandEOYFMVAmt
Total Assets BOY$33,006TotalAssetsBOYAmt
Total Assets EOY$14,620TotalAssetsEOYAmt
Total Assets EOYFMV$14,670TotalAssetsEOYFMVAmt
Deferred Revenue BOY$6,050DeferredRevenueBOYAmt
Deferred Revenue EOY$4,200DeferredRevenueEOYAmt
Total Liabilities BOY$6,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,200TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$26,956UnrestrictedBOYAmt
Unrestricted EOY$10,420UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$26,956TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,420TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,006TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,620TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$26,956TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,536ExcessRevenueOverExpensesAmt
Subtotal$10,420SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,420TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$87,549AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$14,620NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.988304DistributionYr1Rt
Adjusted Qlfy Distri Yr2$31,704AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$46,996NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.674611DistributionYr2Rt
Adjusted Qlfy Distri Yr3$84,083AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$34,367NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.446620DistributionYr3Rt
Adjusted Qlfy Distri Yr4$74,756AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$25,179NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.968982DistributionYr4Rt
Adjusted Qlfy Distri Yr5$73,194AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$13,141NetVlNoncharitableAssetsYr5Amt
Distribution Yr55.569896DistributionYr5Rt
Total Distribution17.648413TotalDistributionRt
Average Distribution3.529683AverageDistributionRt
Net Vl Noncharitable Assets$11,770NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$41,544AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$41,544AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$73,731QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEWIS L THOMASIndividualWithBooksNm
Phone5405860928PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11426 FOUNDING WAY RDAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEWIS L THOMAS
1426 Founding Way RoadBedfordVA24523Pres.& Dir1.00$0$0$0
MARY C THOMAS
1426 Founding Way RoadBedfordVA24523Sec. & Dir1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Mission trip to Romania to promote the gospel of Jesus Christby distribution of Christian literature and medicalsupplies to those in need.Description1Txt
Expenses1$44,731Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,581AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,368FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,949TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,949AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$179CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,770NetVlNoncharitableAssetsAmt
Minimum Investment Return$589MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$589MinimumInvestmentReturnAmt
Distributable Before Adj$589DistributableBeforeAdjAmt
Distributable Before Ded$589DistributableBeforeDedAmt
Distributable As Adjusted$589DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$73,731ExpensesAndContributionsAmt
Qualifying Distributions$73,731QualifyingDistributionsAmt
Adjusted Qualifying Distri$73,731AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$589DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$73,194ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$74,756ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$82,365ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,354ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$86,818ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$346,487TotalExcessDistributionCyovAmt
Qualifying Distributions$73,731QualifyingDistributionsAmt
Remaining Distri From Corpus$73,731RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$589ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$589ExcessDistributionCyovAppCYAmt
Total Corpus$419,629TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$72,605ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$347,024ExcessDistriCyovToNextYrAmt
Excess From Year4$74,756ExcessFromYear4Amt
Excess From Year3$82,365ExcessFromYear3Amt
Excess From Year2$29,354ExcessFromYear2Amt
Excess From Year1$86,818ExcessFromYear1Amt
Excess From Current Year$73,731ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLEWIS L THOMASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4345256984RecipientPhoneNum
Form And Info And MaterialsTYPED DESCRIPTION OF CHARITABLE CHRISTIAN ACTIVITIES.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EMANUEL BAPTIST CHURCH
OREDEAROMANIAVA24551PCFOR A MEDICAL FACILITYTO PROVIDE FUNDINGIN ROMANIA$12,500
LONGWOOD AVE BAPTIST CHURCH
1304 LONGWOOD AVEBEDFORDVA24523PCTO PROMOTE THEGOSPEL OF CHRIST$12,000
DUMBRAVA HOME FOR ABANDONED ELDERLY
83 VILLAGE OF DUMBRAVABIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$2,000
AZALEA GARDEN CHURCH
1541 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23464PCTO PROMOTE THEGOSPEL OF CHRIST$500
REMETI ORPHANAGE
PRINCIPALA STREET 191BIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLEWIS AND MARY THOMASContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RoadAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Total Contributions$38,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJEFFREY R. ROGERS CPA ACCOUNTING AND TAXCategoryTxt
Amt$1,250Amt
Net Investment Income$1,250NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyPRINTERPropertyDesc
Acquired2003-06-06AcquiredDt
Cost Or Other Basis$972CostOrOtherBasisAmt
Prior Year Depreciation$972PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.00LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemPRINTERCategoryOrItemTxt
Cost Or Other Basis$972CostOrOtherBasisAmt
Accumulated Depreciation$972AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$25$25
SPECIAL PROGRAM EXP.$44,731$44,731
COMPUTER EXPENSE$360$360

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.