HOPE INTERNATIONAL MINISTRY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE INTERNATIONAL MINISTRY INC (EIN 20-0427519)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-06
IRS object ID
201642509349300179
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)
Return2016-09-06T10:34:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341115383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446221812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200427519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone3308934164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SR 39AddressLine1Txt
CitySUGARCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MULLETPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3308524471PhoneNum
Signature2016-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D NEIDENTHALPreparerPersonNm
PTINP00519811PTIN
Phone3303647774PhoneNum
Preparation2016-08-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$457,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$403,434PYContributionsGrantsAmt
CY Contributions Grants$242,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$202,520CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$403,438PYTotalRevenueAmt
CY Total Revenue$445,151CYTotalRevenueAmt
PY Grants And Similar Paid$324,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$291,188CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,695PYOtherExpensesAmt
CY Other Expenses$68,538CYOtherExpensesAmt
PY Total Expenses$358,020PYTotalExpensesAmt
CY Total Expenses$359,726CYTotalExpensesAmt
PY Revenues Less Expenses$45,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,425CYRevenuesLessExpensesAmt
Total Assets BOY$134,964TotalAssetsBOYAmt
Total Assets EOY$218,845TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$314,351ExpenseAmt
Grant$265,188GrantAmt
DescESTABLISHMENT AND SUPPORT OF CONTINUING OPERATIONS OF A SCHOOL AND NURSING HOME IN ROMANIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,407ExpenseAmt
Grant$26,000GrantAmt
DescSUPPORT OF CONTINUING OPERATIONS OF PREGNANCY CRISIS CENTER IN ROMANIA THROUGH LITERATURE AND SUPPLIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$352,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFREDDIE MILLERPersonNm
Phone3308934164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13995 TR 162AddressLine1Txt
CitySUGARCREEKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44861ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIS SCHLABACH
DIRECTOR0.47Yes (X)$0$0$0
IOAN BADELITA
DIRECTOR0.47Yes (X)$0$0$0
WILLIAM MULLET
CHAIRMAN0.47$0$0$0Yes (X)
GICU COLTER
V. CHAIRMAN0.47$0$0$0Yes (X)
FREDDIE MILLER
TREASURER0.47$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$242,631AllOtherContributionsAmt
Total Contributions$242,631TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$215,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,480OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$202,520OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,520TotalRevenueColumnAmt
Related Or Exempt Func Income$202,520RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,151TotalRevenueColumnAmt
Related Or Exempt Func Income$202,520RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$291,188TotalAmt
Program Services$291,188ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Management And General$625ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,734TotalAmt
Program Services$25,734ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$503TotalAmt
Management And General$503ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVANGELIST SUPPORT$21,800$21,800
DONATION$8,000$8,000
BOOKS,SUBSCRIPTIONS,REFER$4,407$4,407
REAL ESTATE TAXES$2,692$2,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,654TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$3,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,726TotalAmt
Program Services$352,758ProgramServicesAmt
Management And General$6,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,635BOYAmt
EOY$210,469EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,998BOYAmt
EOY$6,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,331BOYAmt
EOY$2,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,964BOYAmt
EOY$218,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,964BOYAmt
EOY$218,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,964BOYAmt
EOY$218,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,964BOYAmt
EOY$218,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,425ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,544NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$352,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,434CurrentTaxYearMinus1YearAmt
Current Tax Year$242,630CurrentTaxYearAmt
Total$1,650,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,434CurrentTaxYearMinus1YearAmt
Current Tax Year$242,630CurrentTaxYearAmt
Total$1,650,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,211,524SubstantialContributorsTotAmt
Public Support Total170$439,373PublicSupportTotal170Amt
Total Support$1,650,897TotalSupportAmt
Public Support CY1700.26610PublicSupportCY170Pct
Public Support PY1700.13570PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHIS ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC IN ROMANIA THROUGH THEIR SCHOOL AND NURSING HOME ON AN ON-GOING BASIS.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
ExplanationTHIS ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC IN ROMANIA THROUGH THEIR SCHOOL AND NURSING HOME ON AN ON-GOING BASIS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,588OtherCostOrOtherBasisAmt
Depreciation$1,588DepreciationAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
OPERATIONS$265,188
OPERATIONS$26,000
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.
FORM 990, PAGE 6, PART VI, LINE 2WILLIAM MULLET FREDDIE MILLER CHAIRMAN TREASURER FREDDIE IS WILLIM'S SON-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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