HOPE VIBES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOPE VIBES INC (EIN 83-1965620)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-23
IRS object ID
202500549349300400
Schema version
2023v6.0
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)
Return2025-02-23T07:31:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844159127PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JKB Account SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1409 Doe Meadow DriveAddressLine1Txt
CityOwings MillsCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831965620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE VIBES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113835 Porter Creek RoadAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmmanuel ThreattPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-11-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJameliah BlountPreparerPersonNm
PTINP02369434PTIN
Phone4436022249PhoneNum
Preparation2025-02-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$267,482GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopevibes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHOPE VIBES INC PURPOSE IS TO PROVIDE ASSISTANCE TO ECONOMICALLY CHALLENGED AND HOMELESS PERSONS. THE ORGANIZATION DOES THIS BY PRIMARILY PROVIDING MOBILE SHOWERS, HYGIENE NECESSITIES, CLEAN CLOTHING, LAUNDRING AND OTHER HOMELESS SUPPORT ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$294,666PYContributionsGrantsAmt
CY Contributions Grants$267,482CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$294,666PYTotalRevenueAmt
CY Total Revenue$267,482CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,327PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,867CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,735PYOtherExpensesAmt
CY Other Expenses$130,959CYOtherExpensesAmt
PY Total Expenses$280,062PYTotalExpensesAmt
CY Total Expenses$322,826CYTotalExpensesAmt
PY Revenues Less Expenses$14,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,344CYRevenuesLessExpensesAmt
Total Assets BOY$224,690TotalAssetsBOYAmt
Total Assets EOY$157,057TotalAssetsEOYAmt
Total Liabilities BOY$82,362TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,984NetAssetsOrFundBalancesEOYAmt
MissionHOPE VIBES INC PURPOSE IS TO PROVIDE ASSISTANCE TO ECONOMICALLY CHALLENGED AND HOMELESS PERSONS. THE ORGANIZATION DOES THIS BY PRIMARILY PROVIDING MOBILE SHOWERS, HYGIENE NECESSITIES, CLEAN CLOTHING, LAUNDRING AND OTHER HOMELESS SUPPORT ASSISTANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescHOPE VIBES INC PURPOSE IS TO PROVIDE ASSISTANCE TO ECONOMICALLY CHALLENGED AND HOMELESS PERSONS. THE ORGANIZATION DOES THIS BY PRIMARILY PROVIDING MOBILE SHOWERS, HYGIENE NECESSITIES, CLEAN CLOTHING, LAUNDERING AND OTHER HOMELESS SUPPORT ASSISTANCE.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OrgfalseMoreThan5000KToOrgInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
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 FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADRIENNE C THREATTPersonNm
Phone7049994939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113835 PORTER CREEK ROADAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CYNTHIA LEWIS
BOARD MEMBER0.000.00Yes (X)$0$0$0
BRANDI N VARGAS
SECRETARY0.000.00Yes (X)$0$0$0Yes (X)
EMMANUEL THREATT
PRESIDENT0.0040.00Yes (X)$0$0$0Yes (X)
ADRIENNE C THREATT
EXECUTIVE DIRECTOR0.0040.00Yes (X)$0$0$0Yes (X)
TEMEKA BRANTLEY
VICE PRESIDENT0.000.00Yes (X)$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$267,482AllOtherContributionsAmt
Total Contributions$267,482TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,482TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,066TotalAmt
Management And General$175,066ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,816TotalAmt
Management And General$7,816ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,985TotalAmt
Management And General$8,985ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,257TotalAmt
Management And General$3,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Management And General$12,585ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,659TotalAmt
Management And General$9,659ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,547TotalAmt
Management And General$8,547ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,102TotalAmt
Management And General$23,102ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,603TotalAmt
Management And General$5,603ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,572TotalAmt
Management And General$1,572ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,137TotalAmt
Management And General$7,137ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,050TotalAmt
Management And General$43,050ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Management And General$5,834ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$8,798$8,798
DUES AND SUBSCRIPTION$1,815$1,815

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$322,826TotalAmt
Program Services$0ProgramServicesAmt
Management And General$322,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,517BOYAmt
EOY$148,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,173BOYAmt
EOY$8,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,690BOYAmt
EOY$157,057EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$82,362BOYAmt
EOY$70,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,362BOYAmt
EOY$70,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,328BOYAmt
EOY$86,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,328BOYAmt
EOY$86,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,690BOYAmt
EOY$157,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,344ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$87,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,666CurrentTaxYearMinus1YearAmt
Current Tax Year$267,482CurrentTaxYearAmt
Total$1,162,022TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,666CurrentTaxYearMinus1YearAmt
Current Tax Year$267,482CurrentTaxYearAmt
Total$1,162,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,162,022PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,666CurrentTaxYearMinus1YearAmt
Current Tax Year$267,482CurrentTaxYearAmt
Total$1,162,022TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,173OtherCostOrOtherBasisAmt
Depreciation$65,327DepreciationAmt
Book Value$8,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,846TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2EMMANUEL AND ADREINNE THREATT ARE HUSBAND AND WIFE
Form 990 governing body review Part VI line 11THE REVIEW WILL BE CONDUCTED AT THE NEXT BOARD MEETING
Governing documents etc available to public Part VI line 19GOVERNMENT DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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