HOPE MEDICAL CLINIC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDICAL CLINIC INC (EIN 38-2469007)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201633079349301278
- 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 | 2016-11-02T14:54:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE 300 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382469007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDICAL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481980311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GAJEWSKI | PersonNm |
| Person Title | CURRENT EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344842989 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M UNDERHILL CPA | PreparerPersonNm |
| PTIN | P00589677 | PTIN |
| Phone | 7347612005 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES GAJEWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481980311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,868,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHOPECLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOPE MEDICAL CLINIC, INC. OPERATES A FREE MEDICAL AND DENTAL CLINIC FOR THE UNINSURED, A FOOD BANK, AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,658,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,189,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,126 | PYOtherRevenueAmt |
| CY Other Revenue | $146 | CYOtherRevenueAmt |
| PY Total Revenue | $2,765,914 | PYTotalRevenueAmt |
| CY Total Revenue | $2,249,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $645,566 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,240,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,183,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $862,218 | PYOtherExpensesAmt |
| CY Other Expenses | $861,098 | CYOtherExpensesAmt |
| PY Total Expenses | $2,790,712 | PYTotalExpensesAmt |
| CY Total Expenses | $2,690,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$440,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,801,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,160,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,603,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,084,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE IS A NON-PROFIT, INTER-DENOMINATIONAL, CHRISTIAN MEDICAL, DENTAL AND SOCIAL SERVICE ORGANIZATION. HOPE'S GOAL IS TO PROVIDE COMPASSIONATE AND PRACTICAL HELP, MINISTERING TO THE WHOLE PERSON WITH DIGNITY AND RESPECT. THIS INCLUDES PROVIDING COMPREHENSIVE HEALTH CARE FOR THE MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS TO SERVE THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $736,275 | ExpenseAmt |
| Desc | THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND HAD 3,539 PATIENT VISITS IN 2015, WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $725,120 ARE NOT INCLUDED IN EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,399 | ExpenseAmt |
| Desc | DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2015, THE DENTAL CLINIC HAD 4,027 PATIENT VISITS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALING $218,756 ARE NOT INCLUDED IN EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,257 | ExpenseAmt |
| Grant | $645,566 | GrantAmt |
| Revenue | $859 | RevenueAmt |
| Desc | THE FOOD BANK DISTRIBUTED 321,031 POUNDS OF FOOD FOR 8,608 REQUESTS. THE FOOD PROGRAM ALSO SERVED 5,945 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM PROVIDED 12,147 PERSONAL AND HOUSEHOLD ITEMS FOR 3,953 REQUESTS. THE PROGRAM ALSO PROVIDED FINANCIAL ASSISTANCE FOR 320 REQUESTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $41,805 | OTHER MINISTRIES - PROVIDE SUPPORT TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. |
| $132,987 | WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK AND HAD 881 PATIENT VISITS IN 2015 WITH PATIENTS WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $116,318 ARE NOT INCLUDED IN EXPENSES. |
| $91,332 | SOCIAL WORK PROVIDED 457 INDIVIDUALS WITH DIRECT ASSISTANCE, 653 PEOPLE WERE ASSISTED IN SIGNING UP FOR BENEFIT PROGRAMS AND 158 RECEIVED MENTAL HEALTH AND HEALTH EDUCATION COUNSELING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $266,124 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,323,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GAJEWSKI EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344842989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 HARRIET ST | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRETA BUCK | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY ARIZALA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY ELLIOTT RN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY OWENS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BAIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRL DULING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV VICTORIA JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY FRENCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CHENAULT-SHUMAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SLOAN DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HUDSON | ||||||
| EXECUTIVE DIRECTOR THRU 12/31/15 | 40.00 | Yes (X) | $66,302 | $0 | $5,890 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $107,203 | FederatedCampaignsAmt |
| Fundraising | $104,405 | FundraisingAmt |
| All Other Contributions | $1,977,956 | AllOtherContributionsAmt |
| Noncash Contributions | $973,954 | NoncashContributionsAmt |
| Total Contributions | $2,189,564 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,570 | TotalRevenueColumnAmt |
| Exclusion | $43,570 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,500 | TotalRevenueColumnAmt |
| Exclusion | $5,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,513 | SecuritiesAmt |
| Other | $83,857 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,461 | SecuritiesAmt |
| Other | $96,673 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,052 | SecuritiesAmt |
| Other | -$12,816 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,236 | TotalRevenueColumnAmt |
| Exclusion | $16,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,213 | TotalRevenueColumnAmt |
| Exclusion | -$6,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,249,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,566 | TotalAmt |
| Program Services | $645,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,192 | TotalAmt |
| Program Services | $21,658 | ProgramServicesAmt |
| Management And General | $25,268 | ManagementAndGeneralAmt |
| Fundraising | $25,266 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,129 | TotalAmt |
| Program Services | $800,701 | ProgramServicesAmt |
| Management And General | $83,982 | ManagementAndGeneralAmt |
| Fundraising | $49,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,567 | TotalAmt |
| Program Services | $92,823 | ProgramServicesAmt |
| Management And General | $17,988 | ManagementAndGeneralAmt |
| Fundraising | $1,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,845 | TotalAmt |
| Program Services | $56,489 | ProgramServicesAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
| Fundraising | $4,361 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,954 | TotalAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,848 | TotalAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,898 | TotalAmt |
| Program Services | $23,678 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,965 | TotalAmt |
| Program Services | $17,382 | ProgramServicesAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
| Fundraising | $8,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,917 | TotalAmt |
| Program Services | $99,105 | ProgramServicesAmt |
| Management And General | $16,499 | ManagementAndGeneralAmt |
| Fundraising | $10,313 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Program Services | $6,499 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,351 | TotalAmt |
| Program Services | $151,628 | ProgramServicesAmt |
| Management And General | $19,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,709 | TotalAmt |
| Program Services | $9,056 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $321,898 | $284,424 | $1,702 | $35,772 |
| VOLUNTEER SERVICES | $50,775 | $50,380 | $395 | |
| PROGRAM SUPPLIES | $49,604 | $48,427 | $1,177 | |
| MISCELLANEOUS | $15,925 | $4,365 | $10,955 | $605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,274 | TotalAmt |
| Program Services | $10,874 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,397 | TotalAmt |
| Program Services | $2,323,055 | ProgramServicesAmt |
| Management And General | $230,863 | ManagementAndGeneralAmt |
| Fundraising | $136,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,863 | BOYAmt |
| EOY | $79,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,072 | BOYAmt |
| EOY | $351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,905 | BOYAmt |
| EOY | $124,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,791,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,233,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,502 | BOYAmt |
| EOY | $3,557,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,788 | BOYAmt |
| EOY | $1,321,701 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,820 | BOYAmt |
| EOY | $62,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,950 | BOYAmt |
| EOY | $5,160,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,521 | BOYAmt |
| EOY | $75,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,730 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,251 | BOYAmt |
| EOY | $75,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,448 | BOYAmt |
| EOY | $3,593,572 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,751 | BOYAmt |
| EOY | $1,429,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,500 | BOYAmt |
| EOY | $61,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,699 | BOYAmt |
| EOY | $5,084,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,950 | BOYAmt |
| EOY | $5,160,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$440,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,349,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,508,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,658,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189,564 | CurrentTaxYearAmt |
| Total | $11,824,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,349,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,508,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,658,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189,564 | CurrentTaxYearAmt |
| Total | $11,824,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $521,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,303,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,070 | CurrentTaxYearAmt |
| Total | $287,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,509 | CurrentTaxYearAmt |
| Total | $186,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,299,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90350 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,454,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,848 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,431,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,900 | AdministrativeExpensesAmt |
| End Year Balance | $1,454,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,391,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,035 | OtherExpendituresAmt |
| Administrative Expenses | $4,784 | AdministrativeExpensesAmt |
| End Year Balance | $1,431,837 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,316,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,150 | OtherExpendituresAmt |
| Administrative Expenses | $6,075 | AdministrativeExpensesAmt |
| End Year Balance | $1,391,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,340,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,282 | OtherExpendituresAmt |
| Administrative Expenses | $6,065 | AdministrativeExpensesAmt |
| End Year Balance | $1,316,164 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,976 | OtherCostOrOtherBasisAmt |
| Book Value | $266,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,075,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,964 | DepreciationAmt |
| Book Value | $3,157,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,920 | DepreciationAmt |
| Book Value | $132,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,557,699 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,226,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,060,194 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,848 | OtherRevenueAmt |
| Revenue Not Reported | $977,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,249,516 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,249,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,745,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,060,194 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,060,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,685,549 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,848 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,690,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO EMPLOY A FULL-TIME DENTIST AT HOPE MEDICAL CLINIC INC.'S DENTAL CLINIC AND TO PROVIDE SUPPORT FOR ITS CHARITABLE PURPOSES. |
| PART X, LINE 2: | HOPE HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE TAX YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. HOPE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. HOPE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOPE DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 AND 2014, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -4,848. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF HOPE - DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $104,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,648 | OtherDirectExpensesEvent1Amt |
| Event2 | HOOPLA - SPRING BANQUET | Event2Nm |
| Gross Receipts Event2 | $26,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $131,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,650 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,213 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD FOR LOW-INCOME FAMILIES | 8608 | $600,328 | FMV | PROVIDED 321,031 POUNDS OF FOOD, FILLING 8,608 REQUESTS FOR GROCERIES DURING 2015. | |
| HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES | 5945 | $4,815 | FMV | COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY - PROVIDED A TOTAL OF 5,945 MEALS DURING 2015. | |
| PERSONAL AND HOUSEHOLD ITEMS, SUCH AS TOILETRIES, SCHOOL SUPPLIES, BABY CARE, ETC. FOR LOW-INCOME FAMILIES. | 3954 | $33,119 | FMV | PROVIDED 12,147 HOUSEHOLD ITEMS, FILLING 3,953 REQUESTS DURING 2015. | |
| ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS | 1 | $100 | |||
| ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF | 11 | $641 | |||
| ASSISTANCE TO LOW-INCOME FAMILIES FOR GASOLINE VOUCHERS | 38 | $360 | |||
| BUS TOKENS FOR LOW-INCOME INDIVIDUALS | 120 | $180 | |||
| PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS | 8 | $800 | |||
| ASSISTANCE TO LOW-INCOME FAMILIES FOR FUNERAL EXPENSES | 9 | $557 | |||
| OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS, ETC. | 133 | TRGCGLOVER - 10/10/16 01:42PM WORKSHEET SCHEDULE I | $4,666 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS FOR CASH AND NONCASH ASSISTANCE ARE SCREENED TO ENSURE THERE IS A NEED FOR THE ASSISTANCE. ADDITIONALLY, THE CHECKS ARE MADE PAYABLE TO THE VENDOR AND NOT THE INDIVIDUAL SEEKING THE ASSISTANCE. WHEN POSSIBLE, CHECKS ARE MAILED DIRECTLY TO THE VENDOR. HOPE ALSO CHECKS THE ENDORSEMENT OF THE CHECKS WHEN THEY RECEIVE THEIR BANK STATEMENTS TO ENSURE THAT THEY WERE INDEED CASHED BY THE VENDOR. GROCERIES AND FOOD/MEALS ARE DISTRIBUTED ON-SITE FOLLOWING THE GRANTING OF THE APPROPRIATE APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $616,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $307,249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER THEN EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS, OFFICERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WAYS AND MEANS COMMITTEE, WHICH ALSO SERVES AS THE FINANCE COMMITTEE, MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR AFTER THEY HAVE REVIEWED SALARIES OF OTHER EXECUTIVE DIRECTORS IN THIS AREA FROM AGENCIES OF SIMILAR SIZE, AND AFTER A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES THE SAME FOR OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR SINCE THE PRIOR YEAR. |
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