HERITAGE OF HOPE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HERITAGE OF HOPE INC (EIN 35-1440955)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-06
IRS object ID
201612809349200206
Schema version
2015v2.1
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)
Return2016-10-06T13:36:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 WASHINGTON ST SUITE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351440955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERIBusinessNameControlTxt
Phone8125464707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP472461980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE CLARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123719545PhoneNum
Signature2016-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R BUSHOUSE CPAPreparerPersonNm
PTINP00076152PTIN
Phone8123763061PhoneNum
Preparation2016-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$131,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,742ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,988ProgramServiceRevenueAmt
Total Revenue$131,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,485SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$24,868OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$575PrintingPublicationsPostageAmt
Other Expenses Total$92,131OtherExpensesTotalAmt
Total Expenses$132,059TotalExpensesAmt
Excess Or Deficit For Year-$329ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,553NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$48,720OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,504NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,876BOYAmt
EOY$32,567EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$58,677BOYAmt
EOY$56,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,553BOYAmt
EOY$89,504EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,553BOYAmt
EOY$89,504EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND PROMOTE CULTURAL EVENTS IN THE HOPE, INDIANA AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZE HOPE HERITAGE DAYS AND CONTRIBUTE TO THE SUPPORT OF CULTURAL EVENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$73,145ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,145TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RANDY SIMMS
PRESIDENT4.00$0$0$0
BRIAN MEEK
SECRETARY2.00$0$0$0
MICHELLE CLARK
TREASURER1.00$0$0$0
MICHAEL DEAN
CEO2.00$0$0$0
CHUCK CALDWELL
VICE PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE CLARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1980AddressLine1Txt
CityHOPECityNm
State AbbreviationINStateAbbreviationCd
ZIP47246ZIPCd
FieldValueIRS element (for citing)
Phone8125460029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,593CurrentTaxYearMinus1YearAmt
Current Tax Year$70,742CurrentTaxYearAmt
Total$243,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,593CurrentTaxYearMinus1YearAmt
Current Tax Year$70,742CurrentTaxYearAmt
Total$243,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,183SubstantialContributorsTotAmt
Public Support Total170$183,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$87TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,842CurrentTaxYearMinus1YearAmt
Total$50,619TotalAmt
FieldValueIRS element (for citing)
Total Support$294,657TotalSupportAmt
Gross Receipts Rltd Activities$145,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62370PublicSupportCY170Pct
Public Support PY1700.54070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,128. TOTAL TO FORM 990-EZ, LINE 14: 24,868.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EVENTS EXPENSES. AMOUNT: 27,300. DESCRIPTION: INSURANCE. AMOUNT: 2,241. DESCRIPTION: PUBLICITY. AMOUNT: 1,539. DESCRIPTION: FEES. AMOUNT: 530. DESCRIPTION: WEBSITE. AMOUNT: 247. DESCRIPTION: SUPPLIES. AMOUNT: 14,429. DESCRIPTION: ART GUILD SALES PROCEEDS PAID TO ARTISTS. AMOUNT: 172. DESCRIPTION: PARK PROJECT. AMOUNT: 45,673. TOTAL TO FORM 990-EZ, LINE 16: 92,131.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -48,720.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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