FOUNDATION FOR HOPE: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOPE (EIN 01-0724780)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201741259349101924
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)
Return2017-05-05T13:09:08-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY R ROGERSPreparerPersonNm
Phone4345251218PhoneNum
Preparation2017-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.149.122.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm13:08:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DC48C59CFCF39E003286CE734A75691F199E964AtSubmissionCreationDeviceId
At Submission Filing Device Id0DC48C59CFCF39E003286CE734A75691F199E964AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$108,155FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$56,876ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$56,876TotalRevAndExpnssAmt
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$53,934OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$385OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$53,549OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$55,184TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,635TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$53,549TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$89,184TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,635TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$87,549TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$32,308ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,943CashBOYAmt
Cash EOY$24,662CashEOYAmt
Cash EOYFMV$24,662CashEOYFMVAmt
Prepaid Expenses BOY$25,660PrepaidExpensesBOYAmt
Prepaid Expenses EOY$8,344PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$83,443PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$972LandBldgEquipAccumDeprecAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50LandEOYFMVAmt
Total Assets BOY$61,603TotalAssetsBOYAmt
Total Assets EOY$33,006TotalAssetsEOYAmt
Total Assets EOYFMV$108,155TotalAssetsEOYFMVAmt
Deferred Revenue BOY$2,340DeferredRevenueBOYAmt
Deferred Revenue EOY$6,050DeferredRevenueEOYAmt
Total Liabilities BOY$2,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,050TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$59,263UnrestrictedBOYAmt
Unrestricted EOY$26,956UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$59,263TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,956TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$61,603TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$33,006TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,263TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$32,308ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$26,956SubtotalAmt
Tot Net Ast Or Fund Balances EOY$26,956TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$31,704AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$46,996NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.674611DistributionYr1Rt
Adjusted Qlfy Distri Yr2$84,083AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$34,367NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.446620DistributionYr2Rt
Adjusted Qlfy Distri Yr3$74,756AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$25,179NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.968982DistributionYr3Rt
Adjusted Qlfy Distri Yr4$73,194AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$13,141NetVlNoncharitableAssetsYr4Amt
Distribution Yr45.569896DistributionYr4Rt
Adjusted Qlfy Distri Yr5$80,667AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$16,446NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.904962DistributionYr5Rt
Total Distribution16.565071TotalDistributionRt
Average Distribution3.313014AverageDistributionRt
Net Vl Noncharitable Assets$14,620NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,436AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$48,436AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$87,549QualifyingDistributionsAmt

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$53,549Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,793AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$50FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,843TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$14,843AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$223CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,620NetVlNoncharitableAssetsAmt
Minimum Investment Return$731MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$731MinimumInvestmentReturnAmt
Distributable Before Adj$731DistributableBeforeAdjAmt
Distributable Before Ded$731DistributableBeforeDedAmt
Distributable As Adjusted$731DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$87,549ExpensesAndContributionsAmt
Qualifying Distributions$87,549QualifyingDistributionsAmt
Adjusted Qualifying Distri$87,549AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$731DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$79,845ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$73,194ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$74,756ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$82,365ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,354ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$339,514TotalExcessDistributionCyovAmt
Qualifying Distributions$87,549QualifyingDistributionsAmt
Applied To Current Year$731AppliedToCurrentYearAmt
Remaining Distri From Corpus$86,818RemainingDistriFromCorpusAmt
Total Corpus$426,332TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$79,845ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$346,487ExcessDistriCyovToNextYrAmt
Excess From Year4$73,194ExcessFromYear4Amt
Excess From Year3$74,756ExcessFromYear3Amt
Excess From Year2$82,365ExcessFromYear2Amt
Excess From Year1$29,354ExcessFromYear1Amt
Excess From Current Year$86,818ExcessFromCurrentYearAmt

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 (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIBERTY UNIVERSITY
1971 UNIVERSITY BLVDLYNCHBURGVA24502PCTO PROMOTE THEGOSPEL OF CHRIST$3,000
FOREST BAPTIST CHURCH
PO BOX 478FORESTVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$4,000
EMANUEL BAPTIST CHURCH
OREDEAROMANIAVA24551PCFOR A MEDICAL FACILITYTO PROVIDE FUNDINGIN ROMANIA$7,700
LONGWOOD AVE BAPTIST CHURCH
1304 LONGWOOD AVEBEDFORDVA24523PCTO PROMOTE THEGOSPEL OF CHRIST$8,000
HOPE BAPTIST ASSOCIATION
ARANY JANOS STREET NO7BIHOR ROMANIAVA24551PCTO PROMOTE THEGOSPEL OF CHRIST$10,500
AZALEA GARDEN CHURCH
1541 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23464PCTO PROMOTE THEGOSPEL OF CHRIST$800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,000TotalGrantOrContriPdDurYrAmt

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$45,000TotalContributionsAmt
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.$53,549$53,549
COMPUTER EXPENSE$360$360

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$1Amt

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