TEAM LUKE HOPE FOR MINDS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TEAM LUKE HOPE FOR MINDS (EIN 32-0351208)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-03
- IRS object ID
- 201533079349200608
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-03T07:38:48-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320351208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE4JD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 5128451466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Escarpment Blvd Suite 745 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leigh Cox | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Joseph Jack | PreparerPersonNm |
| PTIN | P00184408 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.hope4minds.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,623 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,295 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,305 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$17,010 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $59,665 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $93,263 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $41,983 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $181 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,359 | OtherExpensesTotalAmt |
| Total Expenses | $140,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$80,921 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,945 | BOYAmt |
| EOY | $36,024 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945 | BOYAmt |
| EOY | $3,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,890 | BOYAmt |
| EOY | $39,969 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505 | BOYAmt |
| EOY | $505 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,385 | BOYAmt |
| EOY | $39,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We foster hope and enrich the lives of children with an acquired brain injury through support and education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Hope4Minds fosters hope and enriches the lives of children with an acquired brain injury. We educate families on non-traditional treatments, as well as provide financial and recovery based support services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $122,123 | GrantsAndAllocationsAmt |
| Program Service Expenses | $93,263 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,123 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Robin Smith | ||
| President | 3.00 | $0 |
| Leigh Cox | ||
| Treasurer | 4.00 | $0 |
| Stacy Tokar | ||
| Secretary | 2.00 | $0 |
| Kristin Stone | ||
| Director | 1.00 | $0 |
| Terry Nance | ||
| Director | 1.00 | $0 |
| Daphne Weyand | ||
| Director | 1.00 | $0 |
| Ronda Johnson | ||
| Exec Director | 40.00 | $39,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronda Johnson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10913 Maelin Drive | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5128451466 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,623 | CurrentTaxYearAmt |
| Total | $469,937 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,623 | CurrentTaxYearAmt |
| Total | $469,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $241,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $228,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $470,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,077 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourney | Event1Nm |
| Gross Receipts Event1 | $66,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,537 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,768 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,101 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,873 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,306 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,537 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,768 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,101 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,873 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,662 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Grants | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $41114 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Grants | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $12440 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Grants | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $13477 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Grants | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $16200 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Grants | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $6660 |
| Other Expenses.1001 | Advertising and Promotion $359 |
| Other Expenses.1003 | Information Technology $1411 |
| Other Expenses.1012 | Insurance $1129 |
| Other Expenses.1 | Miscellaneous $669 |
| Other Expenses.2 | Hope4Minds Info Boxes $500 |
| Other Expenses.3 | Accounting software $291 |
| Other Assets.1 | Organizational costs - Beginning $3945 Organizational costs - Ending $3945 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $505 Accounts Payable and Accrued Expenses - Ending $505 |
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