HERITAGE OF HOPE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HERITAGE OF HOPE INC (EIN 35-1440955)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349204005
Schema version
2016v3.0
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)
Return2017-11-15T12:37:02-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 WASHINGTON ST SUITE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351440955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERIBusinessNameControlTxt
Phone8125464707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP472461980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE CLARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123719545PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R BUSHOUSE CPAPreparerPersonNm
PTINP00076152PTIN
Phone8123763061PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.175.157.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm16:25:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id766DAC1E48CD19B3BBB984C0869F78C6825D2307AtSubmissionCreationDeviceId
At Submission Filing Device IdDFEB088BE2B159BFF1ED41F6FD7E4F3615C9ACBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$107,839GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,521ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,318ProgramServiceRevenueAmt
Total Revenue$107,839TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,290SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$26,749OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,208PrintingPublicationsPostageAmt
Other Expenses Total$49,229OtherExpensesTotalAmt
Total Expenses$105,476TotalExpensesAmt
Excess Or Deficit For Year$2,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,504NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,867NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,567BOYAmt
EOY$36,670EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$56,937BOYAmt
EOY$55,197EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,504BOYAmt
EOY$91,867EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,504BOYAmt
EOY$91,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND PROMOTE CULTURAL EVENTS IN THE HOPE, INDIANA AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZE HOPE HERITAGE DAYS AND CONTRIBUTE TO THE SUPPORT OF CULTURAL EVENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$36,761ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,761TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RANDY SIMMS
PRESIDENT4.00$0$0$0
MARY BRAGG
SECRETARY2.00$0$0$0
MICHELLE CLARK
TREASURER1.00$0$0$0
MICHAEL DEAN
CEO2.00$0$0$0
CHUCK CALDWELL
VICE PRESIDENT2.00$0$0$0
DAVID WEBSTER
PRESIDENT-HSJ ONLINE2.00$0$0$0
DR GREGORY SWEET
PRESIDENT-MAIN STREET2.00$0$0$0
JOAN MCDERMET
PRESIDENT-ART GUILD2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE CLARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP47246ZIPCd
FieldValueIRS element (for citing)
Phone8125460029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,742CurrentTaxYearMinus1YearAmt
Current Tax Year$85,521CurrentTaxYearAmt
Total$290,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,742CurrentTaxYearMinus1YearAmt
Current Tax Year$85,521CurrentTaxYearAmt
Total$290,105TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,132SubstantialContributorsTotAmt
Public Support Total170$237,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$45TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,842CurrentTaxYearMinus2YearsAmt
Total$40,835TotalAmt
FieldValueIRS element (for citing)
Total Support$330,985TotalSupportAmt
Gross Receipts Rltd Activities$151,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71900PublicSupportCY170Pct
Public Support PY1700.62370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,009. TOTAL TO FORM 990-EZ, LINE 14: 26,749.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EVENTS EXPENSES. AMOUNT: 35,667. DESCRIPTION: INSURANCE. AMOUNT: 2,395. DESCRIPTION: PUBLICITY. AMOUNT: 4,360. DESCRIPTION: FEES. AMOUNT: 198. DESCRIPTION: WEBSITE. AMOUNT: 1,398. DESCRIPTION: SUPPLIES. AMOUNT: 4,117. DESCRIPTION: ART GUILD SALES PROCEEDS PAID TO ARTISTS. AMOUNT: 247. DESCRIPTION: PARK PROJECT. AMOUNT: 847. TOTAL TO FORM 990-EZ, LINE 16: 49,229.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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