HOPE AND A FUTURE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE AND A FUTURE (EIN 36-4612407)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-04
IRS object ID
201621259349200047
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-05-04T11:41:53-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Applegate Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Sunshine Plaza Ruch Box 1439AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationORStateAbbreviationCd
ZIP97530ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364612407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE AND A FUTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone5416013318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8503AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV RACHELLE BENTHINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVivian McAleavey LTCPreparerPersonNm
PTINP00042518PTIN
Phone5418998484PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,717ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,325ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$778FundraisingGrossIncomeAmt
Special Events Direct Expenses$683SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$95SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,142TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,326SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,464FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,041OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,355PrintingPublicationsPostageAmt
Other Expenses Total$18,592OtherExpensesTotalAmt
Total Expenses$43,778TotalExpensesAmt
Excess Or Deficit For Year-$5,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,068BOYAmt
EOY$15,444EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$135,727BOYAmt
EOY$131,966EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$1,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,505BOYAmt
EOY$148,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,270BOYAmt
EOY$1,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,235BOYAmt
EOY$147,599EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePrimary mission is the operation of The Freedom House - a Christian/discipleship transitional house for women being released from prison. We are committed to helping women break every chain, walking them into their freedom straight out of the prison gates. Each potential disciple will go through an extensive application, interview process and a structured four phase discipleship plan while staying in the home. The women participate voluntarily, unlike many other programs; this is an important key to the womens success. By choosing to take advantage of the freedom house discipleship program, the women take a powerful step in giving her a new hope and a new future.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWOMEN'S PRISON MINISTRY AND OPERATION OF TRANSITION HOME FOR NEWLY RELEASED INMATES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$43,778GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,778TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV FRANK MARTIN
Director4.00$0
RICH ARMAS
Vice President4.00$0
SHARON GURULE
Director4.00$0
CHUCK WHITELEY
Treasurer4.00$0
DOLORES KING
Secretary4.00$0
REV RACHELLE BENTHIN
President20.00$12,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIVIAN McALEAVEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1439AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97530ZIPCd
FieldValueIRS element (for citing)
Phone5418998484PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,171CurrentTaxYearMinus1YearAmt
Current Tax Year$36,717CurrentTaxYearAmt
Total$234,890TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$783CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325CurrentTaxYearAmt
Total$2,128TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,954CurrentTaxYearMinus1YearAmt
Current Tax Year$38,042CurrentTaxYearAmt
Total$237,018TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$237,018PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$18TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$18TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,967CurrentTaxYearMinus1YearAmt
Current Tax Year$38,047CurrentTaxYearAmt
Total$237,036TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3904
Other Expenses.1002Office Expenses $921
Other Expenses.1005Travel $4633
Other Expenses.1007Conferences, Conventions, and Meetings $125
Other Expenses.1009Depreciation $4378
Other Expenses.1012Insurance $2417
Other Expenses.1ON-SITE MINISTRY EXPENSES $2002
Other Expenses.4OUTREACH MINISTRIES $140
Other Expenses.5BUSINESS REGISTRATION FEES $50
Other Expenses.6BANK SERVICE FEES $22
Other Assets.1001Automobiles - Beginning $1139 Automobiles - Ending $683
Other Assets.1003Machinery and Equipment - Beginning $571 Machinery and Equipment - Ending $410
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $346
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1270 Accounts Payable and Accrued Expenses - Ending $1250
Changes to Organizing or Governing DocumentsAMENDED BYLAWS. SEE ATTACHED COPY.
PART V, LINE 34AMENDED BYLAWS

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