BETA

HOPE FAMILY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOPE FAMILY SERVICES INC (EIN 59-1970241)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201640479349300849
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591970241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9417478499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1624AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM SALISBURYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9417478499PhoneNum
Signature2016-02-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1624AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,644,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.HOPEFAMILYSERVICE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE - SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,334,028PYContributionsGrantsAmt
CY Contributions Grants$1,371,388CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,574PYInvestmentIncomeAmt
CY Investment Income$1,209CYInvestmentIncomeAmt
PY Other Revenue$264,741PYOtherRevenueAmt
CY Other Revenue$255,010CYOtherRevenueAmt
PY Total Revenue$1,600,343PYTotalRevenueAmt
CY Total Revenue$1,627,607CYTotalRevenueAmt
PY Grants And Similar Paid$2,407PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,123,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,205,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,653CYTotalFundraisingExpenseAmt
PY Other Expenses$387,796PYOtherExpensesAmt
CY Other Expenses$392,290CYOtherExpensesAmt
PY Total Expenses$1,513,982PYTotalExpensesAmt
CY Total Expenses$1,598,421CYTotalExpensesAmt
PY Revenues Less Expenses$86,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,186CYRevenuesLessExpensesAmt
Total Assets BOY$5,147,374TotalAssetsBOYAmt
Total Assets EOY$4,475,160TotalAssetsEOYAmt
Total Liabilities BOY$1,066,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,080,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,110,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DOMESTIC VIOLENCE SERVICES - SEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$518,959ExpenseAmt
Grant$919GrantAmt
DescEMERGENCY SAFE SHELTER: HOPE'S EMERGENCY SAFE SHELTER OFFERS SANCTUARY FOR MANATEE COUNTY ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR MINOR/DEPENDENT CHILDREN WHO HAVE NO SAFE PLACE TO STAY DUE TO INTIMATE PARTNER VIOLENCE. HOPE'S EMERGENCY SAFE SHELTER HELPS THOSE WHO REPORT BEING A VICTIM OF DOMESTIC VIOLENCE REGARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, CITIZENSHIP, IMMIGRATION STATUS, MARITAL STATUS, LANGUAGE SPOKEN OR MENTAL/PHYSICAL DISABILITY. GENERALLY, THE POPULATION SERVED IS MANATEE COUNTY RESIDENTS; HOWEVER, WHEN SPACE PERMITS, HOPE ASSISTS OTHER DOMESTIC VIOLENCE PROGRAM CLIENTS WHO MUST RELOCATE DUE TO SAFETY CONCERNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$331,806ExpenseAmt
DescCHILDREN'S COUNSELING PROGRAM: THE CHILDREN'S COUNSELING PROGRAM IS FOR CHILDREN AND YOUTH WHO LIVE IN (OR HAVE LIVED IN) FAMILIES WHERE DOMESTIC VIOLENCE OCCURS OR HAS BEEN WITNESSED. THE GOAL OF THE PROGRAM IS TWOFOLD, HELP MANATEE COUNTY CHILDREN WHO HAVE EXPERIENCED OR WITNESSED DOMESTIC VIOLENCE HEAL FROM THE TRAUMA OF VIOLENCE WHILE PROVIDING A SAFE PLACE FOR CHILDREN TO EXPRESS THEIR FEELINGS IN AN EFFORT TO TEACH NEW, APPROPRIATE SKILLS FOR LIVING AN ABUSE AND VIOLENCE-FREE LIFE, WHICH ULTIMATELY BREAKS THE INTERGENERATIONAL CYCLE OF VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$317,132ExpenseAmt
DescADVOCACY PROGRAM: THE ADVOCACY PROGRAM ASSISTS ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE WITH A SAFE PLACE TO EVALUATE THEIR OPTIONS WHILE LEARNING SAFETY STRATEGIES AND DECIDING THE NEXT COURSE OF ACTION. ADVOCATES ASSIST THOSE WHO CALL OR COME IN WITH FRONT-LINE, EMERGENCY, TRAUMA-INFORMED, CRISIS ORIENTED ASSISTANCE INCLUDING IMMEDIATE SAFETY PLANNING, LEGAL INTAKES, REFERRALS FOR BASIC SERVICES SUCH AS FOOD, HOUSING ASSISTANCE, BUDGETING CLASSES, CHILDCARE, ETC. AND WHATEVER CLIENTS DEEM NECESSARY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$73,047DOMESTIC VIOLENCE COUNSELING: HOPE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
$111,907HOPE CHEST: OPERATION OF A THRIFT STORE FOR FAMILIES SERVED BY ABOVE PROGRAMS.$167,049
$78,038CHILD PROTECTION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$262,992TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$167,049TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,430,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL A LYNCH CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9417478499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 8TH AVENUE WESTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM SALISBURY
TREASURER1.00Yes (X)Yes (X)$0$0$0
TWILA AVERILL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HILLSTROM MD
BOARD MEMBER1.00Yes (X)$0$0$0
DR JUDY SMITH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROL R LAUDICINA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY WOODIN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL J FRIEDRICH
BOARD MEMBER1.00Yes (X)$0$0$0
MINDY HILL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN RICE
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARIE FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREL A LYNCH
CEO40.00Yes (X)$95,388$0$0
CHAR YOUNG
CFO40.00Yes (X)$65,345$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,733TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$69,551FederatedCampaignsAmt
Government Grants$1,118,251GovernmentGrantsAmt
All Other Contributions$183,586AllOtherContributionsAmt
Total Contributions$1,371,388TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,209TotalRevenueColumnAmt
Exclusion$1,209ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,000TotalRevenueColumnAmt
Exclusion$13,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$91,937FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,961TotalRevenueColumnAmt
Exclusion$74,961ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$167,049GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,049TotalRevenueColumnAmt
Exclusion$167,049ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$256,219ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$919TotalAmt
Program Services$919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,956TotalAmt
Program Services$144,899ProgramServicesAmt
Management And General$47,404ManagementAndGeneralAmt
Fundraising$2,653FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$742,883TotalAmt
Program Services$740,995ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,975TotalAmt
Program Services$161,363ProgramServicesAmt
Management And General$12,612ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,398TotalAmt
Program Services$82,961ProgramServicesAmt
Management And General$10,437ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,613TotalAmt
Program Services$29,039ProgramServicesAmt
Management And General$18,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,600TotalAmt
Program Services$8,600ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,551TotalAmt
Program Services$5,910ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,959TotalAmt
Program Services$3,095ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,429TotalAmt
Program Services$14,432ProgramServicesAmt
Management And General$8,997ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,908TotalAmt
Program Services$88,891ProgramServicesAmt
Management And General$20,017ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,923TotalAmt
Program Services$33,952ProgramServicesAmt
Management And General$10,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$32,743$30,126$2,617
REPAIRS & MAINTENANCE$32,562$28,274$4,288
UTILITIES$32,275$28,858$3,417
TELEPHONE$20,051$15,483$4,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,676TotalAmt
Program Services$13,092ProgramServicesAmt
Management And General$6,584ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,421TotalAmt
Program Services$1,430,889ProgramServicesAmt
Management And General$164,879ManagementAndGeneralAmt
Fundraising$2,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,679BOYAmt
EOY$27,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,120,382BOYAmt
EOY$426,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,969BOYAmt
EOY$136,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,723BOYAmt
EOY$5,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,505BOYAmt
EOY$28,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,718,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$985,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,824,881BOYAmt
EOY$3,733,190EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,230BOYAmt
EOY$115,590EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,005BOYAmt
EOY$2,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,147,374BOYAmt
EOY$4,475,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,554BOYAmt
EOY$69,770EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$295,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,066,554BOYAmt
EOY$364,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,080,820BOYAmt
EOY$4,110,372EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,080,820BOYAmt
EOY$4,110,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,147,374BOYAmt
EOY$4,475,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,186ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$366NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,479,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,242CurrentTaxYearAmt
Total$7,481,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,242CurrentTaxYearAmt
Total$7,481,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,481,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209CurrentTaxYearAmt
Total$9,607TotalAmt
FieldValueIRS element (for citing)
Total Support$7,491,600TotalSupportAmt
Gross Receipts Rltd Activities$758,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,890OtherCostOrOtherBasisAmt
Book Value$863,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,421,695OtherCostOrOtherBasisAmt
Depreciation$668,033DepreciationAmt
Book Value$2,753,662BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,489OtherCostOrOtherBasisAmt
Depreciation$243,588DepreciationAmt
Book Value$95,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,481OtherCostOrOtherBasisAmt
Depreciation$73,744DepreciationAmt
Book Value$19,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,733,190TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,933,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$366NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$288,854DonatedServicesAndUseFcltsAmt
Other Revenue$16,976OtherRevenueAmt
Revenue Not Reported$306,196RevenueNotReportedAmt
Revenue Subtotal$1,627,607RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,627,607TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,904,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$288,854DonatedServicesUseFcltsAmt
Other Expenses Included$16,976OtherExpensesIncludedAmt
Expenses Not Reported$305,830ExpensesNotReportedAmt
Expenses Subtotal$1,598,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,598,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 16,976.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 16,976.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLACK AND WHITE AUCTIONEvent1Nm
Gross Receipts Event1$82,387GrossReceiptsEvent1Amt
Gross Revenue Event1$82,387GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,976OtherDirectExpensesEvent1Amt
Event2ROTARY COMEDY NIGHTEvent2Nm
Gross Receipts Event2$9,550GrossReceiptsEvent2Amt
Gross Revenue Event2$9,550GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$1,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,937GrossReceiptsTotalAmt
Gross Revenue Total Events$91,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,976DirectExpenseSummaryEventsAmt
Net Income Summary$74,961NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHOPE FAMILY SERVICES MONITORS GRANT FUNDS BY UTILIZING FUND ACCOUNTING PROCEDURES AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (INCLUDING THE GUIDELINES SET FORTH IN OMB CIRCULAR A-133)ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED $203,974 IN CLOTHING AND HOUSEHOLD ITEMS. THE SALES OF THESE ITEMS ARE REFLECTED ON FORM 990, PART VIII, LINE 10A, SALES OF INVENTORY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11HOPE'S CPA PRODUCES AN AUDIT AND 990 WHICH ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF A MEETING WHEREIN THE CPA IS SCHEDULED TO ATTEND. BOARD MEMBERS REVIEW THE INFORMATION, RECEIVE A PRESENTATION BY THE CPA WHO CONDUCTED THE AUDIT AND TIME IS ALLOCATED FOR BOARD MEMBERS TO ASK QUESTIONS OR GAIN CLARIFICATION.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BOARD MEMBERS MUST ACKNOWLEDGE, IN WRITING, THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SALARY SURVEY RANGES AND DISCUSSES THE INFORMATION WITH OTHER LIKE SIZE CENTERS AND RECEIVE BOARD APPROVAL OF CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.

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