HOPE OF GLORY MINISTRIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE OF GLORY MINISTRIES INC (EIN 31-1766003)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-31
IRS object ID
201641529349300319
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)
Return2016-05-31T07:58:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11003 RED BANKS ROADAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311766003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE OF GLORY MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2038AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CLARK STALLINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2523216857PhoneNum
Signature2016-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW GORDON DOUGLASPreparerPersonNm
PTINP00238579PTIN
Phone2523210505PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CLARK STALLINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$442,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPE-OF-GLORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCHRIST-CENTERED COMMUNITY OUTREACH MINISTRY COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,778PYContributionsGrantsAmt
CY Contributions Grants$243,563CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$146,623PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue$159,328PYOtherRevenueAmt
CY Other Revenue$190,994CYOtherRevenueAmt
PY Total Revenue$548,729PYTotalRevenueAmt
CY Total Revenue$434,628CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$281,768PYOtherExpensesAmt
CY Other Expenses$276,762CYOtherExpensesAmt
PY Total Expenses$436,782PYTotalExpensesAmt
CY Total Expenses$442,647CYTotalExpensesAmt
PY Revenues Less Expenses$111,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,019CYRevenuesLessExpensesAmt
Total Assets BOY$446,325TotalAssetsBOYAmt
Total Assets EOY$422,633TotalAssetsEOYAmt
Total Liabilities BOY$27,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE OF GLORY MINISTRIES IS A CHRIST-CENTERED COMMUNITY OUTREACH MINISTRY COMMITTED TO SHARING THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISM, DISCIPLESHIP AND THE DISTRIBUTION OF FOOD, CLOTHES, HYGIENE PRODUCTS AND HOUSEHOLD ITEMS TO THOSE IN NEED THROUGHOUT PITT COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$259,144ExpenseAmt
DescCOMMUNITY OUTREACH - THIS PROGRAM SERVICE IS OUR MINISTRY RESOURCE CENTER THAT RECEIVES DONATED ITEMS OF FOOD, CLOTHES, AND HOUSEHOLD GOODS IN ORDER TO PROVIDE THESE TO PEOPLE IN OUR COMMUNITY THAT ARE IN NEED DUE TO LIMITED OR NO INCOME, OR ARE IN A CRISIS SITUATION. IN 2015, WE ASSISTED 2,407 FAMILIES WHICH REPRESENTED 7,944 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,156ExpenseAmt
DescEVANGELISM & DISCIPLESHIP - THIS PROGRAM IS MADE UP OF OUR COMMUNITY TRANSFORMATION PROJECT. IN OUR COMMUNITY TRANSFORMATION PROJECT WE PARTNER WITH A DIVERSE GROUP OF AREA CHURCHES TO MINISTER IN LOCAL LOW INCOME PUBLIC HOUSING COMMUNITIES. WE SEND TEAMS OUT EVERY OTHER SATURDAY TO GROW RELATIONALLY WITH THE CHILDREN AND FAMILIES, SPEND TIME STUDYING GOD'S WORD, AND DISTRIBUTE HEALTHY SNACKS. WE ALSO HOST IN-HOUSE BIBLE STUDIES FOR MEN AND WOMEN DURING THE WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$182,347ExpenseAmt
DescCOMMUNITY OUTLET - THIS PROGRAM SERVICE IS A THRIFT STORE OPERATED BY THE MINISTRY WHICH SERVES THE COMMUNITY BY OFFERING THEM LOW COST OPTIONS FOR THEIR BASIC NEEDS. ITEMS AVAILABLE FOR SALE ARE ALL RECEIVED BY DONATION, AND INCLUDE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$442,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN CLARK STALLINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2523216857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11645 E ARLINGTON BLVD SUITE EAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27858ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN CLARK STALLINGS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LISA C STALLINGS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROLYN MASSEY
DIRECTOR0.30Yes (X)$0$0$0
GREG KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
DEANA KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
AARON KENNEDY
DIRECTOR0.30Yes (X)$0$0$0
SCOTT BIRCHER
DIRECTOR0.30Yes (X)$0$0$0
BARBARA TAFT
DIRECTOR0.30Yes (X)$0$0$0
KIMBERLY BRANCH
DIRECTOR0.30Yes (X)$0$0$0
STACY WARNER
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$20,618FundraisingAmt
All Other Contributions$222,945AllOtherContributionsAmt
Total Contributions$243,563TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71TotalRevenueColumnAmt
Related Or Exempt Func Income$71RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,618ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,116TotalRevenueColumnAmt
Exclusion-$6,116ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$196,960GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,960TotalRevenueColumnAmt
Related Or Exempt Func Income$196,960RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,628TotalRevenueColumnAmt
Related Or Exempt Func Income$197,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,116ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,921TotalAmt
Program Services$153,921ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,964TotalAmt
Program Services$11,964ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,874TotalAmt
Program Services$1,874ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,987TotalAmt
Program Services$18,987ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,559TotalAmt
Program Services$5,559ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLOTHING SUPPLY$95,447$95,447
BUILDING RENTAL$49,900$49,900
FOOD SUPPLY$33,559$33,559
UTILITIES$18,246$18,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,190TotalAmt
Program Services$53,190ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$442,647TotalAmt
Program Services$442,647ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,409BOYAmt
EOY$75,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$34,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$396,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$317,916BOYAmt
EOY$313,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,325BOYAmt
EOY$422,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,581BOYAmt
EOY$11,908EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,581BOYAmt
EOY$11,908EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$418,744BOYAmt
EOY$410,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,744BOYAmt
EOY$410,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,325BOYAmt
EOY$422,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,019ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,027,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,578CurrentTaxYearMinus1YearAmt
Current Tax Year$222,945CurrentTaxYearAmt
Total$3,319,240TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,242CurrentTaxYearMinus1YearAmt
Current Tax Year$220,583CurrentTaxYearAmt
Total$519,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,056,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,820CurrentTaxYearMinus1YearAmt
Current Tax Year$443,528CurrentTaxYearAmt
Total$3,838,279TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,100CurrentTaxYearAmt
Total$597,941TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,000CurrentTaxYearMinus1YearAmt
Current Tax Year$75,100CurrentTaxYearAmt
Total$597,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,240,338PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$110TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$97,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,234CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$276,109TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,059CurrentTaxYearMinus1YearAmt
Current Tax Year$443,749CurrentTaxYearAmt
Total$4,114,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78750PublicSupportCY509Pct
Public Support PY5090.81770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,250OtherCostOrOtherBasisAmt
Book Value$41,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,000OtherCostOrOtherBasisAmt
Depreciation$10,577DepreciationAmt
Book Value$169,423BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,338OtherCostOrOtherBasisAmt
Depreciation$15,645DepreciationAmt
Book Value$74,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,394OtherCostOrOtherBasisAmt
Depreciation$52,849DepreciationAmt
Book Value$13,545BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,086OtherCostOrOtherBasisAmt
Depreciation$3,732DepreciationAmt
Book Value$14,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,265TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACEEvent1Nm
Gross Receipts Event1$22,723GrossReceiptsEvent1Amt
Charitable Contri Event1$20,618CharitableContriEvent1Amt
Gross Revenue Event1$2,105GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,221OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,723GrossReceiptsTotalAmt
Charitable Contributions Tot$20,618CharitableContributionsTotAmt
Gross Revenue Total Events$2,105GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,221DirectExpenseSummaryEventsAmt
Net Income Summary-$6,116NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLISA STALLINGSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICER & MEMBERRelationshipDescriptionTxt
Transaction$49,900TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$77,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$21,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLARK STALLINGS, PRESIDENT, IS THE MANAGER OF AN LLC CALLED HOPE OF GLORY, LLC WHICH OWNS A SHARE OF THE BUILDING THAT HOPE OF GLORY MINISTRIES, INC. RENTS. THIS LLC IS OWNED 28% BY LISA STALLINGS, A DIRECTOR OF HOPE OF GLORY MINISTRIES, INC.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS AND SIGNS THE RETURN PRIOR TO FILING WITH THE APPLICABLE FEDERAL AGENCY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF CLARK STALLINGS, PRESIDENT.
FORM 990, PART IX, LINE 24EBENEVOLENCE: PROGRAM SERVICE EXPENSES 12,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,766. SUPPLIES: PROGRAM SERVICE EXPENSES 9,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,040. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. TELEPHONE: PROGRAM SERVICE EXPENSES 3,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. STORAGE TRAILER RENTAL: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486. PRINTING: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. DONATIONS: PROGRAM SERVICE EXPENSES 2,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,143. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. CREDIT CARD COSTS: PROGRAM SERVICE EXPENSES 1,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. MINISTRY DEVELOPMENT & MEALS: PROGRAM SERVICE EXPENSES 841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. RECREATIONAL OUTREACH: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. VEHICLE EXPENSE - TRUCK: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. BANK CHARGES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. SECURITY: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. OVER AND SHORT: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. UTILITIES ASSISTANCE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.

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