SPARK OF HOPE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPARK OF HOPE FOUNDATION (EIN 26-3741853)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-07
- IRS object ID
- 201731279349200058
- 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 | 2017-05-07T12:27:44-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deans Tax Pros | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 Hackberry Place | AddressLine1Txt |
| City | Magna | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84044 | 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 | 263741853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spark of Hope Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 E 100 N | AddressLine1Txt |
| City | Alpine | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Christensen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8013195680 | PhoneNum |
| Signature | 2017-05-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LaRayne Dean | PreparerPersonNm |
| PTIN | P01429442 | PTIN |
| Phone | 8018703667 | PhoneNum |
| Preparation | 2017-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.23.83.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-07 | IPDt |
| IP Tm | 12:30:54 | IPTm |
| Federal Original Submission Id | 8742672017127l03dakd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7654E325DD0CB97073A73068C935A8D782DC023E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7654E325DD0CB97073A73068C935A8D782DC023E | AtSubmissionFilingDeviceId |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,209 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,209 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $19,209 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $215 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,245 | OtherExpensesTotalAmt |
| Total Expenses | $16,760 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,449 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,674 | BOYAmt |
| EOY | $13,422 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,674 | BOYAmt |
| EOY | $35,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,951 | BOYAmt |
| EOY | $13,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723 | BOYAmt |
| EOY | $22,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | For people to help give shelter to needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Build and repair homes for the poor in Baja California Service trips consist of 15-50 untrained volunteers who perform this service In 2013 221 volunteers built 9 homes | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brad Christensen | ||||
| President | 22.00 | $0 | $0 | $0 |
| Kim Christensen | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Juan A Mora Zatarain | ||||
| Member | 0.25 | $0 | $0 | $0 |
| Mirna Mora Villavicencio | ||||
| Member | 20.00 | $0 | $0 | $0 |
| Tod Schulthees | ||||
| Member | 0.25 | $0 | $0 | $0 |
| Robert Conlee | ||||
| Member | 0.25 | $0 | $0 | $0 |
| Bryce Roper | ||||
| Member | 11.00 | $0 | $0 | $0 |
| Daniel Ouzounian | ||||
| Member | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | Brad Christensen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 E 100 N | AddressLine1Txt |
| City | Alpine | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8018367550 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $158,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209 | CurrentTaxYearAmt |
| Total | $269,154 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $158,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209 | CurrentTaxYearAmt |
| Total | $269,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,154 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209 | CurrentTaxYearAmt |
| Total | $269,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMaterials 5,992Business License 10Advertising 310Service trip planning, logistics 5,580Bank Charges 209Insurance 1,700Office Expense 453Service Volunteer Meals 991 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCaretaker Facility 12,951 13,250 |