HOPE OF GLORY MINISTRIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOPE OF GLORY MINISTRIES INC (EIN 31-1766003)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-09
IRS object ID
201741609349300124
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)
Return2017-06-09T12:00:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11003 RED BANKS ROADAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311766003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE OF GLORY MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2038AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CLARK STALLINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2523216857PhoneNum
Signature2017-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW GORDON DOUGLASPreparerPersonNm
PTINP00238579PTIN
Phone2523210505PhoneNum
Preparation2017-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.15.98.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-06IPDt
IP Tm11:24:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AF9AB23371DFDA943933121AD74326B32338574AtSubmissionCreationDeviceId
At Submission Filing Device IdC949BEA259C67526FD3879600FE02CA6A5E3A602AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CLARK STALLINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$520,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPE-OF-GLORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHOPE OF GLORY MINISTRIES IS COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$243,563PYContributionsGrantsAmt
CY Contributions Grants$316,211CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$201,859CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$122CYInvestmentIncomeAmt
PY Other Revenue$190,994PYOtherRevenueAmt
CY Other Revenue-$8,833CYOtherRevenueAmt
PY Total Revenue$434,628PYTotalRevenueAmt
CY Total Revenue$509,359CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,213CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,385CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,134CYTotalFundraisingExpenseAmt
PY Other Expenses$276,762PYOtherExpensesAmt
CY Other Expenses$312,373CYOtherExpensesAmt
PY Total Expenses$442,647PYTotalExpensesAmt
CY Total Expenses$522,971CYTotalExpensesAmt
PY Revenues Less Expenses-$8,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,612CYRevenuesLessExpensesAmt
Total Assets BOY$422,633TotalAssetsBOYAmt
Total Assets EOY$409,880TotalAssetsEOYAmt
Total Liabilities BOY$11,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EMPOWERMENT PROGRAMS, DISCIPLESHIP, AND THE DISTRIBUTION OF FOOD, CLOTHES, AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY, NORTH CAROLINA. OUR SERVICES CULTIVATE FINANCIAL STABILITY IN FAMILIES BY RELIEVING FOOD COST BURDENS AND EMPOWERING THEM TOWARDS SELF-SUFFICIENT LIVING WITHOUT THE NEED OF GOVERNMENT OR CHARITY ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$240,305ExpenseAmt
Revenue$197,622RevenueAmt
DescCOMMUNITY OUTLET: A "THRIFT-LIKE" STORE, RECEIVING DONATED ITEMS FROM OVER 1,300 COMMUNITY SUPPORTERS. THE STORE OFFERS OUR COMMUNITY MORE AFFORDABLE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE OPTIONS FOR THEIR HOMES. THIS THRIFT STORE PROVIDES 8-10 JOBS AND WORKFORCE DEVELOPMENT OPPORTUNITIES EACH YEAR TO INDIVIDUALS WHO ARE HARD TO EMPLOY OR HAVE A DISABILITY. VOLUNTEERS SERVE WITH OUR THRIFT STORE STAFF TO INSURE QUALITY CLOTHING AND EXCELLENT CUSTOMER SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,132ExpenseAmt
Grant$26,213GrantAmt
DescCOMMUNITY SUPPORT: SEEKING TO HELP OVER 5,000 INDIVIDUALS MOVE FROM BURDENED TO BALANCED EACH YEAR. OUR COMMUNITY SUPPORT SERVICES SUPPORT FAMILIES IN CRISIS SITUATIONS AND EMPOWER THEM TOWARDS LONG-TERM STABILITY. CLOTHING VOUCHERS ARE DISTRIBUTED THROUGH OUR THRIFT STORE AT NO COST TO FAMILIES. OUR "VOLUNTEER TO HIRE" OPPORTUNITIES CREATE JOBS FOR INDIVIDUALS LOOKING FOR SUSTAINABLE WORK. VARIOUS WORKFORCE DEVELOPMENT PARTNERS REFER INDIVIDUALS TO WORK WITHIN THE MINISTRY AND GAIN JOB TRAINING SKILLS TO USE AS THEY TRANSITION WORKSITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$120,410ExpenseAmt
Revenue$4,237RevenueAmt
DescEMPOWERMENT PROGRAMS:CULTIVATING PERSONAL RESPONSIBILITY THROUGH COMMUNITY ACCOUNTABILITY. THIS INNOVATIVE FOOD DISTRIBUTION PROGRAM PROVIDES FINANCIAL MENTORS AND AFFORDABLE FOODS TO FAMILIES AT A FRACTION OF THE COST. MENTORS WORK WITH FAMILIES EACH MONTH TO ESTABLISH ACHIEVABLE AND REALISTIC FINANCIAL GOALS TO REACH DURING THE YEAR. PARTICIPANTS REDISTRIBUTE AN AVERAGE OF $100-$175 MONEY SAVED TO DEBTS AND FINANCIAL HARDSHIPS THROUGHOUT THEIR PARTICIPATION IN THE CO-OP PROGRAM. THIS "BUY IN" MODEL INSTILLS ACCOUNTABILITY, RELIEVES FOOD COST BURDENS AND EMPOWERS LOW-INCOME, WORKING POOR, AND FIXED INCOME FAMILIES TOWARDS SELF-SUFFICIENT LIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$2,518DISCIPLESHIP: INVITING OUR COMMUNITY TO STUDY GOD'S WORD, GROW CLOSER TO JESUS AND EXPERIENCE TRUE HEART CHANGE. BIBLE STUDY GROUPS MEET EACH WEEK TO PRAY, STUDY GOD'S WORD AND ENCOURAGE EACH OTHER IN THEIR FAITH JOURNEY. WE SEEK TO FOLLOW JESUS' COMMAND OF MAKING DISCIPLES. STUDY MATERIALS ARE DISTRIBUTED FOR PERSONAL GROWTH OUTSIDE OF BIBLE STUDY TIME.
$14,911OUTREACH: ESTABLISHING LOVING RELATIONSHIPS WITH OUR COMMUNITY BY USING VARIOUS "COMMON GROUNDS" SUCH AS RECREATION AND THE ARTS TO REGULARLY CONNECT WITH 40-60 AT-RISK CHILDREN AND SHARE IN STUDYING THE BIBLE TOGETHER. OUR SCHOOL SUPPLY DRIVE OFFERS SCHOOL SUPPLIES AT NO COST TO 30-50 STRUGGLING FAMILIES EACH SCHOOL YEAR. DURING THANKSGIVING WE DISTRIBUTE 100 TURKEY MEALS AS A BLESSING TO CO-OP PARTICIPANTS AND OTHER PRE-SCREENED FAMILIES. DURING CHRISTMAS WE FACILITATE THE "EMPOWER A FAMILY" CHRISTMAS STORE WHICH OFFERS DONATED TOYS, ACCESSORIES AND MISCELLANEOUS GIFTS TO 30-40 CO-OP PARTICIPANTS AND PRE-SCREENED FAMILIES AT A LOW COST. THESE FAMILIES ARE EMPOWERED TO PROVIDE FOR THEIR CHILDREN EACH CHRISTMAS SEASON.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,429TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$430,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN CLARK STALLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN CLARK STALLINGS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LISA C STALLINGS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROLYN MASSEY
DIRECTOR0.30Yes (X)$0$0$0
GREG KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
DEANA KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
AARON KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
BARBARA TAFT
DIRECTOR0.30Yes (X)$0$0$0
STACY WARNER
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,750FundraisingAmt
All Other Contributions$301,461AllOtherContributionsAmt
Noncash Contributions$155,168NoncashContributionsAmt
Total Contributions$316,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMM. OUTLET-THRIFT453310$197,622$197,622
EMPOWERMENT-FOOD CO-OP624210$4,237$4,237
FieldValueIRS element (for citing)
Total Program Service Revenue$201,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Exclusion$122ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,008FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,833TotalRevenueColumnAmt
Exclusion-$8,833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,359TotalRevenueColumnAmt
Related Or Exempt Func Income$201,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,711ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,213TotalAmt
Program Services$26,213ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,210TotalAmt
Program Services$129,898ProgramServicesAmt
Management And General$30,470ManagementAndGeneralAmt
Fundraising$10,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,175TotalAmt
Program Services$9,996ProgramServicesAmt
Management And General$2,345ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Program Services$451ProgramServicesAmt
Fundraising$3,051FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,354TotalAmt
Program Services$19,805ProgramServicesAmt
Management And General$3,031ManagementAndGeneralAmt
Fundraising$6,518FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,578TotalAmt
Program Services$1,426ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$1,031FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,058TotalAmt
Program Services$56,646ProgramServicesAmt
Management And General$21,412ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$446TotalAmt
Program Services$132ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,829TotalAmt
Program Services$9,045ProgramServicesAmt
Management And General$8,096ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,891TotalAmt
Program Services$4,199ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EMPOWER-FOOD CO-OP$86,533$86,533
COMM OUTLET-THRIFT$78,332$78,332
OUTREACH$7,600$7,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,971TotalAmt
Program Services$430,276ProgramServicesAmt
Management And General$69,561ManagementAndGeneralAmt
Fundraising$23,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,297BOYAmt
EOY$44,496EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,071BOYAmt
EOY$64,194EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$400,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,265BOYAmt
EOY$299,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,633BOYAmt
EOY$409,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,908BOYAmt
EOY$12,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,908BOYAmt
EOY$12,767EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$410,725BOYAmt
EOY$397,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,725BOYAmt
EOY$397,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,633BOYAmt
EOY$409,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,612ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$859,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,945CurrentTaxYearMinus1YearAmt
Current Tax Year$301,461CurrentTaxYearAmt
Total$2,593,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,583CurrentTaxYearMinus1YearAmt
Current Tax Year$198,636CurrentTaxYearAmt
Total$688,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,528CurrentTaxYearMinus1YearAmt
Current Tax Year$500,097CurrentTaxYearAmt
Total$3,281,872TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,100CurrentTaxYearMinus1YearAmt
Current Tax Year$83,000CurrentTaxYearAmt
Total$552,706TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,100CurrentTaxYearMinus1YearAmt
Current Tax Year$83,000CurrentTaxYearAmt
Total$552,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,729,166PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$220TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$220TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$97,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Total$245,282TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,749CurrentTaxYearMinus1YearAmt
Current Tax Year$500,219CurrentTaxYearAmt
Total$3,527,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77370PublicSupportCY509Pct
Public Support PY5090.78750PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,250OtherCostOrOtherBasisAmt
Book Value$41,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,000OtherCostOrOtherBasisAmt
Depreciation$15,192DepreciationAmt
Book Value$164,808BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,338OtherCostOrOtherBasisAmt
Depreciation$19,401DepreciationAmt
Book Value$70,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,394OtherCostOrOtherBasisAmt
Depreciation$57,431DepreciationAmt
Book Value$12,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,086OtherCostOrOtherBasisAmt
Depreciation$8,607DepreciationAmt
Book Value$9,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$299,437TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLISA STALLINGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER & MEMBERRelationshipDescriptionTxt
Transaction$47,467TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$115,975NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$35,193NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLARK STALLINGS, PRESIDENT, IS THE MANAGER OF HOPE OF GLORY, LLC WHICH OWNS A SHARE OF THE BUILDING THAT HOPE OF GLORY MINISTRIES, INC. RENTS. THIS LLC IS OWNED 28% BY LISA STALLINGS, A DIRECTOR OF HOPE OF GLORY MINISTRIES, INC.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS AND SIGNS THE RETURN PRIOR TO FILING WITH THE APPLICABLE FEDERAL AGENCY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF CLARK STALLINGS, PRESIDENT.

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