FOUNDATION FOR HOPE: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOPE (EIN 01-0724780)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201521349349100107
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-05-14T05:22:54-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY R ROGERS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11081 CLOVERHILL BLVDAddressLine1Txt
CityFORESTCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24551ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010724780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation For HopeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5405860928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS THOMASPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone5405860928PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY R ROGERSPreparerPersonNm
Phone4345251218PhoneNum
Preparation2015-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$56,392FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$111,639ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$111,639TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,250AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$720OtherProfFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$33,308OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$33,283OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$33,283TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,078TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$84,083TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$25,561ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,996CashBOYAmt
Cash EOY$40,682CashEOYAmt
Cash EOYFMV$40,682CashEOYFMVAmt
Prepaid Expenses BOY$14,270PrepaidExpensesBOYAmt
Prepaid Expenses EOY$15,660PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$15,660PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$972LandBldgEquipAccumDeprecAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50LandEOYFMVAmt
Total Assets BOY$32,266TotalAssetsBOYAmt
Total Assets EOY$56,342TotalAssetsEOYAmt
Total Assets EOYFMV$56,392TotalAssetsEOYFMVAmt
Deferred Revenue BOY$2,375DeferredRevenueBOYAmt
Deferred Revenue EOY$890DeferredRevenueEOYAmt
Total Liabilities BOY$2,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$890TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$29,891UnrestrictedBOYAmt
Unrestricted EOY$55,452UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$29,891TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,452TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,266TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$56,342TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,891TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$25,561ExcessRevenueOverExpensesAmt
Subtotal$55,452SubtotalAmt
Tot Net Ast Or Fund Balances EOY$55,452TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$74,756AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$25,179NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.968982DistributionYr1Rt
Adjusted Qlfy Distri Yr2$73,194AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,141NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.569896DistributionYr2Rt
Adjusted Qlfy Distri Yr3$80,667AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$16,446NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.904962DistributionYr3Rt
Adjusted Qlfy Distri Yr4$34,082AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$22,028NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.547213DistributionYr4Rt
Adjusted Qlfy Distri Yr5$41,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,523NetVlNoncharitableAssetsYr5Amt
Distribution Yr57.568351DistributionYr5Rt
Total Distribution22.559404TotalDistributionRt
Average Distribution4.511881AverageDistributionRt
Net Vl Noncharitable Assets$34,367NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$155,060AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$155,060AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$84,083QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEWIS L THOMASIndividualWithBooksNm
Phone5405860928PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11426 FOUNDING WAY RDAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEWIS L THOMAS
1426 Founding Way RoadBedfordVA24523Pres.& Dir1.00$0$0$0
MARY C THOMAS
1426 Founding Way RoadBedfordVA24523Sec. & Dir1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Mission trip to Romania to promote the gospel of Jesus Christby distribution of Christian literature and medicalsupplies to those in need.Description1Txt
Expenses1$33,283Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,180AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$15,710FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$34,890TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$34,890AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$523CashDeemedCharitableAmt
Net Vl Noncharitable Assets$34,367NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,718MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,718MinimumInvestmentReturnAmt
Distributable Before Adj$1,718DistributableBeforeAdjAmt
Distributable Before Ded$1,718DistributableBeforeDedAmt
Distributable As Adjusted$1,718DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$84,083ExpensesAndContributionsAmt
Qualifying Distributions$84,083QualifyingDistributionsAmt
Adjusted Qualifying Distri$84,083AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,718DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$93,445ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$34,082ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$79,845ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$73,194ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$74,756ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$355,322TotalExcessDistributionCyovAmt
Qualifying Distributions$84,083QualifyingDistributionsAmt
Applied To Current Year$1,718AppliedToCurrentYearAmt
Remaining Distri From Corpus$82,365RemainingDistriFromCorpusAmt
Total Corpus$437,687TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$93,445ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$344,242ExcessDistriCyovToNextYrAmt
Excess From Year4$34,082ExcessFromYear4Amt
Excess From Year3$79,845ExcessFromYear3Amt
Excess From Year2$73,194ExcessFromYear2Amt
Excess From Year1$74,756ExcessFromYear1Amt
Excess From Current Year$82,365ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLEWIS L THOMASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1Txt
CityBedfordCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24523ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4345256984RecipientPhoneNum
Form And Info And MaterialsTYPED DESCRIPTION OF CHARITABLE CHRISTIAN ACTIVITIES.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIBERTY UNIVERSITY
1971 UNIVERSITY BLVDLYNCHBURGVA24502501(c)(3)TO PROMOTE THEGOSPEL OF CHRIST$3,000
FOREST BAPTIST CHURCH
PO BOX 478FORESTVA24551501(c)(3)TO PROMOTE THEGOSPEL OF CHRIST$14,000
EMANUEL BAPTIST CHURCH
OREDEAROMANIAVA24551501(c)(3)FOR A MEDICAL FACILITYTO PROVIDE FUNDINGIN ROMANIA$5,800
Outreach To Asia Nationals
PO Box 2440WinchesterVA22604501(C)(3)gospel of Christ.To promote the$5,000
HOPE AGLOW MINISTRIES INC
PO BOX 10157LYNCHBURGVA24506501(c)(3)To promote thegospel of Christ.$300
Children of the Promise Foundation
OREDEAROMANIAVA24551501(c)(3)the building fundContribution tofor an orphanage.$19,700
NORWOOD BAPTIST CHURCH
1045 RANDOM WAYFORESTVA24551501(c)(3)To promote thegospel of Christ.$2,000
TRAINING PASTORS INTERNATIONAL
5132 WEDGEWOOD ROADLYNCHBURGVA24503501(c)(3)To promote thegospel of Christ.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,800TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
LEWIS AND MARY THOMAS
11426 Founding Way RoadBedfordVA24523$90,000Yes (X)
GLEN AND TERESA THOMAS
21167 Presidential CircleForestVA24551$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJEFFREY R. ROGERS CPA ACCOUNTING AND TAXCategoryTxt
Amt$1,250Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyPRINTERPropertyDesc
Acquired2003-06-06AcquiredDt
Cost Or Other Basis$972CostOrOtherBasisAmt
Prior Year Depreciation$972PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life5.00LifeRt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemPRINTERCategoryOrItemTxt
Cost Or Other Basis$972CostOrOtherBasisAmt
Accumulated Depreciation$972AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$25
SPECIAL PROGRAM EXP.$33,283$33,283

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryStafire, LLC Website DesignCategoryTxt
Amt$720Amt

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