HOPE OF HONDURAS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OF HONDURAS INC (EIN 26-4163838)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201633079349200613
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T08:45:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591850025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY SHARER & STUART PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 2ND AVE SOUTH STE 600 | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337014336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264163838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OF HONDURAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8139611214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11415 HOPE INTERNATIONAL DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MITTEN | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8139611214 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON C SMITH CPA | PreparerPersonNm |
| PTIN | P00744293 | PTIN |
| Phone | 7278216161 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HOPEOFHONDURAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $195,085 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
| Total Revenue | $195,235 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,758 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,954 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $299 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,104 | OtherExpensesTotalAmt |
| Total Expenses | $116,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | $78,420 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,620 | BOYAmt |
| EOY | $160,038 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,769 | BOYAmt |
| EOY | $77,990 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,389 | BOYAmt |
| EOY | $238,028 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244 | BOYAmt |
| EOY | $463 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,145 | BOYAmt |
| EOY | $237,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION OPERATES A CHILDREN'S HOME IN HONDURAS THAT PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE AND EDUCATION TO ABUSED AND ABANDONED CHILDREN IN NEED. 21 CHILDREN WERE SERVED IN 2015. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATION OF A CHILDREN'S HOME FOR ABUSED AND NEGLECTED CHILDREN IN HONDURAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $116,815 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,815 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| DR D MIKE HIGGINS | |||
| EXECUTIVE DI | 2.00 | $53,118 | $10,877 |
| DAVID SOMMERDORF | |||
| BOARD MEMBER | 1.00 | $0 | |
| JOEL TILLIS | |||
| BOARD MEMBER | 1.00 | $0 | |
| ROBERT WARNICK | |||
| BOARD MEMBER | 1.00 | $0 | |
| THOMAS ODOM | |||
| BOARD MEMBER | 1.00 | $0 | |
| TIM MURPHY | |||
| BOARD MEMBER | 1.00 | $0 | |
| BRYAN MORROW | |||
| BOARD MEMBER | 1.00 | $0 | |
| JOHN MITTEN | |||
| BOARD MEMBER | 1.00 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MIKE HIGGINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11415 HOPE INTERNATIONAL DR | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8139611214 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | HO | ForeignOfficeCountryCd |
| 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,085 | CurrentTaxYearAmt |
| Total | $582,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,085 | CurrentTaxYearAmt |
| Total | $582,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $582,611 | PublicSupportTotal170Amt |
| Total Support | $582,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 4,416 TRAVEL 13,882 FEES AND BANK CHARGES 5,226 MEDICAL EXPENSE 2,708 COMPUTER SOFTWARE 2,332 FOOD EXPENSE 17,171 OTHER EXPENSE 5,876 NON-INVESTMENT DEPRECIATION 1,493 TOTAL 53,104 |
| FORM 990-EZ, PART II | NET ASSETS AT THE END OF THE YEAR INCLUDES TEMPORARY RESTRICTED NET ASSETS OF 85,000 FOR THE CONE COTTAGE RESERVE. |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM RELATED ENTITIES 6,313 210 DUE TO FROM HONDURAS 39,462 0 ACCOUNTS RECEIVABLE 0 48,641 SECURITY WALL 30,632 30,632 LESS ACCUMULATED DEPRECIATION 638 1,493 TOTAL 75,769 77,990 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 101 DUE TO RELATED ENTITIES 2,244 362 |
| FORM 990-EZ, PART III | ORGANIZATION OPERATES A CHILDREN'S HOME IN HONDURAS THAT PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL CARE AND EDUCATION TO ABUSED AND ABANDONED CHILDREN IN NEED. 21 CHILDREN WERE SERVED IN 2015. |
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