2017-05-15T09:15:06-05:00 2016-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2016-01-01 753243566 INHERITANCE OF HOPE INC INHE 9142138435 PO BOX 90 PISGAH FOREST NC 28768 DERIC MILLIGAN CEO 9142138435 2017-05-10 1 GARY C THEODORE CPA P00129967 8454571100 2017-05-10 24.213.180.109 2017-05-10 11:51:52 ED P A8917C961CCB7A6FD9968AD1A65F508B3DEC0985 8C96D30D1BA316DC29864C50C730436B89FC2382 2016 2021-01-29 14:40:06Z DERIC MILLIGAN PO BOX 90 PISGAH FOREST NC 28768 1006863 0 X WWW.INHERITANCEOFHOPE.ORG X 2007 NC INSPIRE HOPE IN YOUNG FAMILIES FACING THE LOSS OF A PARENT. 10 10 8 200 0 0 828155 933554 0 0 15435 11066 187 1345 843777 945965 187137 309199 0 0 293109 342392 0 0 73757 253994 276282 734240 927873 109537 18092 1181327 1088465 63765 18507 1117562 1069958 INSPIRE HOPE IN YOUNG FAMILIIES FACING THE LOSS OF A PARENT. 0 0 774013 309199 1345 WE PROVIDED SUPERIOR BOOKS AND LITERATURE, LIFE-CHANGING LEGACY RETREATS, AND INDIVIDUAL AND GROUP ONGOING SUPPORT (SPIRITUALLY, EMOTIONALLY AND FINANCIALLY). THESE ITEMS PROVIDED DIRECT BENEFITS TO THE CHILDREN AND A PROACTIVE, THERAPEUTIC FOCUS FOR THE PARENTS. WE HOSTED THREE LEGACY RETREATS DURING 2016. 774013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X DERIC MILLIGAN 9142138435 PO BOX 90 PISGAH FOREST NC 28768 DERIC MILLIGAN CEO 40.00 X X 70000 0 0 OP COOPER DIRECTOR 2.00 X 0 0 0 RICHARD BIRNEY DIRECTOR 2.00 X 0 0 0 TROY STEINER DIRECTOR 2.00 X 0 0 0 TARA ALIOTTA DIRECTOR 2.00 X 0 0 0 J MICHAEL BARRETT DIRECTOR 2.00 X 0 0 0 R PAUL GRADY DIRECTOR 2.00 X 0 0 0 MARK SHAW DIRECTOR 2.00 X 0 0 0 DAN BARCUS DIRECTOR 2.00 X 0 0 0 DAN DIX DIRECTOR 2.00 X 0 0 0 70000 0 0 0 0 0 0 0 1676 931878 154029 933554 8136 8136 63737 60807 2930 2930 2930 1436 91 1345 1345 945965 1345 0 11066 309199 309199 70000 59500 7000 3500 239634 203689 23962 11983 9072 7711 906 455 23686 20134 2369 1183 199 199 6725 6725 15431 15431 2266 2266 2964 2964 Google Grant 117589 117589 Fundraising 49330 49330 Team Management 33341 28340 1667 3334 Banking Fees 12439 12439 35998 10154 21872 3972 927873 774013 80103 73757 92993 145759 121995 187961 388280 287528 26690 26599 48122 10600 11329 8722 4873 2607 498374 427411 1181327 1088465 55446 340 8319 18167 63765 18507 X 1117562 1069958 1117562 1069958 1181327 1088465 18092 -65696 0 X 0 1 X 1 0 X 897132 1404638 1094446 828155 933554 5157925 2055 967 605 447 1436 5510 899187 1405605 1095051 828602 934990 5163435 0 0 0 5163435 311 438 9301 8192 8136 26378 311 438 9301 8192 8136 26378 899498 1406043 1104352 836794 943126 5189813 0.99490 0.99630 0.00510 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11329 8722 2607 2607 PAYROLL TAXES PAYABLE 18167 18167 880360 -65696 91 -65605 945965 0 945965 927964 91 91 927873 0 927873 Part XI, Line 2d - Other Adjustments: THE $91 IS THE COST OF SALES FIGURE. Part XII, Line 2d - Other Adjustments: THE $91 IS THE COST OF SALES FIGURE. 1 RETREATS FOR FAMILIES WITH A TERMINALLY ILL PARENT 225 306661 ACTUAL COSTS FAMILY RETREATS LEGACY SCHOLARSHIP 1 2538 X ADVERTISING 1 117589 FMV X GOODS 1 36440 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors reviews the 990 before submission. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon written request.