NACOGDOCHES HOPE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NACOGDOCHES HOPE (EIN 75-2541126)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201722299349200427
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T14:50:27-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXLEY & RODE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 North St | AddressLine1Txt |
| City | Nacogdoches | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752541126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nacogdoches Hope | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NACO | BusinessNameControlTxt |
| Phone | 9365591801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E Main St | AddressLine1Txt |
| City | Nacogdoches | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Lee | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margie Johnson | PreparerPersonNm |
| PTIN | P00045827 | PTIN |
| Phone | 9365699518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NACOGDOCHESHOPE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $86,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,444 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $407 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $86,851 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $66,533 | OtherExpensesTotalAmt |
| Total Expenses | $66,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,168 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,650 | BOYAmt |
| EOY | $88,685 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,381 | BOYAmt |
| EOY | $31,516 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118 | BOYAmt |
| EOY | $5,116 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,149 | BOYAmt |
| EOY | $125,317 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,149 | BOYAmt |
| EOY | $125,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OPERATION OF A FOOD BANK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GOAL OF THE ORGANIZATION IS TO DISTRIBUTE FOOD PACKAGES TO PEOPLE IN NEED. THE TOTAL NUMBER OF HOUSEHOLDS SERVED IN 2016 WAS 7,578. THERE WAS A TOTAL OF 19,841 INDIVIDUALS WHICH INCLUDED 5,757 CHILDREN AND 3,646 SENIORS THAT BENEFITED FROM THE PROGRAM. FOOD IS DISTRIBUTED ACCORDING TO THE FAMILY SIZE IN ORDER TO LAST APPROXIMATELY 7 DAYS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,799 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,799 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ann Thorn | ||
| Vice President | 3.00 | $0 |
| Jennifer Purifoy | ||
| Recording Sec | 2.00 | $0 |
| Lotti Fountain | ||
| Food Buyer | 3.00 | $0 |
| Denise Lee | ||
| President | 4.00 | $0 |
| Jackie Prince | ||
| Treasurer | 1.00 | $0 |
| Theda Busby | ||
| Corrspndng Sec | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Griffin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E Main St | AddressLine1Txt |
| City | Nacogdoches | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365524900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,444 | CurrentTaxYearAmt |
| Total | $249,718 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,444 | CurrentTaxYearAmt |
| Total | $249,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $249,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407 | CurrentTaxYearAmt |
| Total | $2,591 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $252,309 | TotalSupportAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $1117 |
| Other Expenses.1012 | Insurance $1785 |
| Other Expenses.1 | FOOD COST $54799 |
| Other Expenses.2 | Utilities $4421 |
| Other Expenses.3 | Repair and Maintenance $2257 |
| Other Expenses.4 | Office Expenses $1055 |
| Other Expenses.5 | Misc Expense $791 |
| Other Expenses.6 | Mileage Reimbursement $308 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2147 Furniture and Fixtures - Ending $1895 |
| Other Assets.1003 | Machinery and Equipment - Beginning $721 Machinery and Equipment - Ending $721 |
| Other Assets.1010 | Inventories - Beginning $1250 Inventories - Ending $2500 |
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