HOPE NORTH CAROLINA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NORTH CAROLINA INC (EIN 84-3522239)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-13
- IRS object ID
- 202523179349304887
- Schema version
- 2024v5.0
- 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 | 2025-11-13T16:41:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352110134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEN SOUERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10347 DAWSONS CREEK BLVD STE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843522239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NORTH CAROLINA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9198839290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9144 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275159144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY MCNEILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198839290 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA M COLLINS CPA | PreparerPersonNm |
| PTIN | P01257772 | PTIN |
| Phone | 2604840653 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLIN MELLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9144 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275159144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $434,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPENORTHCAROLINA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | HOPE NORTH CAROLINA'S MISSION IS TO CREATE INCLUSIVE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES AND AGES ENGAGE WITH EACH OTHER. WE ARE WORKING TO BRING TOGETHER STAKEHOLDERS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE SIDE-BY-SIDE AS NEIGHBORS WHO EXPERIENCE A SENSE OF BELONGING, WITH A CULTURE OF ACCEPTANCE AND INTERDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $340,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,965 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $31,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,830 | PYOtherRevenueAmt |
| CY Other Revenue | $6,497 | CYOtherRevenueAmt |
| PY Total Revenue | $343,777 | PYTotalRevenueAmt |
| CY Total Revenue | $417,537 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,266 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,063 | PYOtherExpensesAmt |
| CY Other Expenses | $154,576 | CYOtherExpensesAmt |
| PY Total Expenses | $242,000 | PYTotalExpensesAmt |
| CY Total Expenses | $315,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $246,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE NORTH CAROLINA'S MISSION IS TO CREATE INCLUSIVE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES AND AGES ENGAGE WITH EACH OTHER. WE ARE WORKING TO BRING TOGETHER STAKEHOLDERS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE SIDE-BY-SIDE AS NEIGHBORS WHO EXPERIENCE A SENSE OF BELONGING, WITH A CULTURE OF ACCEPTANCE AND INTERDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,214 | ExpenseAmt |
| Desc | HOPE NORTH CAROLINA'S MISSION IS TO CREATE INCLUSIVE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES EXPERIENCE A SENSE OF BELONGING WE ARE WORKING TO BRING TOGETHER STAKEHOLDERS TO DEVELOP COMMUNITIES IN THE TRIANGLE AREA OF NC THAT UTILIZE THE HOPE CONCEPT WHEREBY PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE SIDE-BY-SIDE AS NEIGHBORS WHO EXPERIENCE A SENSE OF BELONGING, WITH A CULTURE OF ACCEPTANCE AND INTERDEPENDENCE. WE ALSO ARE ADVOCATING FOR THE STATE OF NC TO DEVELOP THE FOUNDATION AND SUSTAINABILITY OF SUPPORTS NECESSARY FOR LIVING IN THE COMMUNITY FOR THOSE WHO CHOOSE TO DO SO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,859 | ExpenseAmt |
| Revenue | $31,050 | RevenueAmt |
| Desc | HOPE NORTH CAROLINA'S INCLUSIVE HOUSING SUMMIT IS HELD TO HELP EDUCATE DISABILITY ORGANIZATIONS, ELECTED OFFICIALS, COMMUNITY LEADERS, AND FAMILIES ON THE IMPORTANCE OF INCLUSIVE HOUSING, WHAT MAKES INCLUSIVE HOUSING SUCCESSFUL AND WHY IT IS AN ESSENTIAL RIGHT FOR PEOPLE WITH DISABILITIES TO LIVE FULLY INCLUDED IN THEIR COMMUNITIES. THIS IS PART OF HOPE'S ADVOCACY AND EDUCATION MISSION TO INCREASE OPTIONS FOR INCLUSIVE HOUSING FOR ADULTS WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $249,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY MCNEILL | PersonNm |
| Phone | 9198839290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9144 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275159144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA WELLS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $74,592 | $0 | $0 | |
| HARRIET ABLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS COLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINNY DROPKIN | ||||||
| SECRETARY | 11.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL FOGLEMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISA GINYARD | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARRETT JOYNER | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| GREG MCGREW | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY MCNEILL | ||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLIN MELLOR | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX NICKODEM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRANT PEARSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ORAH RAIA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY RIDDLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,592 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,716 | FundraisingAmt |
| Government Grants | $148,510 | GovernmentGrantsAmt |
| All Other Contributions | $224,739 | AllOtherContributionsAmt |
| Noncash Contributions | $11,997 | NoncashContributionsAmt |
| Total Contributions | $376,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCLUSIVE HOUSING SUMMIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,025 | TotalRevenueColumnAmt |
| Exclusion | $3,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,159 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,716 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,497 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,025 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,592 | TotalAmt |
| Program Services | $57,675 | ProgramServicesAmt |
| Management And General | $4,759 | ManagementAndGeneralAmt |
| Fundraising | $12,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,090 | TotalAmt |
| Program Services | $58,059 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Program Services | $472 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,974 | TotalAmt |
| Program Services | $8,485 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,432 | TotalAmt |
| Management And General | $10,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,570 | TotalAmt |
| Program Services | $23,637 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $4,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COLLECTIVE IMPACT | $59,351 | $59,351 | |
| INCLUSIVE HOUSING SUMMIT | $29,859 | $29,859 | |
| INCLUSIVE COMM BLDG COSTS | $7,905 | $7,905 | |
| FUNDRAISING | $4,496 | $4,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,639 | TotalAmt |
| Program Services | $864 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,842 | TotalAmt |
| Program Services | $249,073 | ProgramServicesAmt |
| Management And General | $30,575 | ManagementAndGeneralAmt |
| Fundraising | $36,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,140 | BOYAmt |
| EOY | $205,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,342 | BOYAmt |
| EOY | $42,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836 | BOYAmt |
| EOY | $7,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,546 | BOYAmt |
| EOY | $100,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,864 | BOYAmt |
| EOY | $356,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367 | BOYAmt |
| EOY | $9,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367 | BOYAmt |
| EOY | $9,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,497 | BOYAmt |
| EOY | $279,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,497 | BOYAmt |
| EOY | $347,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,864 | BOYAmt |
| EOY | $356,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $10,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,965 | CurrentTaxYearAmt |
| Total | $1,158,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,209 | CurrentTaxYearAmt |
| Total | $62,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,174 | CurrentTaxYearAmt |
| Total | $1,221,329 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,818 | CurrentTaxYearAmt |
| Total | $73,513 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,818 | CurrentTaxYearAmt |
| Total | $73,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,147,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025 | CurrentTaxYearAmt |
| Total | $12,940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,025 | CurrentTaxYearAmt |
| Total | $12,940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,199 | CurrentTaxYearAmt |
| Total | $1,234,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93000 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $434,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,662 | OtherRevenueAmt |
| Revenue Not Reported | $16,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $417,537 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $417,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $315,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $315,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 16,662 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 16,662 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $13,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,079 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,184 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $842 | OtherDirectExpensesEvent1Amt |
| Event2 | TOPGOLF | Event2Nm |
| Gross Receipts Event2 | $8,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,680 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,026 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,262 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,669 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,269 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,400 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,200 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $148 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,716 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,159 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,184 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,026 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,497 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HOPE NORTH CAROLINA'S MISSION IS TO CREATE INCLUSIVE COMMUNITIES WHERE PEOPLE OF ALL ABILITIES AND AGES ENGAGE WITH EACH OTHER. WE ARE WORKING TO BRING TOGETHER STAKEHOLDERS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE SIDE-BY-SIDE AS NEIGHBORS WHO EXPERIENCE A SENSE OF BELONGING, WITH A CULTURE OF ACCEPTANCE AND INTERDEPENDENCE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED FOR VARIOUS PROGRAM SERVICES AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND DETERMINES COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND DETERMINES COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 16,662 SPECIAL EVENT EXPENSES -16,662 |
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