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HOPE WOMENS CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOPE WOMENS CENTER INC (EIN 86-0668354)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201543159349300349
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

FieldValueIRS element (for citing)
Return2015-11-11T08:27:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770602105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE A100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850295608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860668354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE WOMEN'S CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone4809821566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityAPACHE JUNCTIONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY ABERNETHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4809821566PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2015-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS REIMERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityAPACHE JUNCTIONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$472,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEWOMENSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionHOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES FREE LIFE SKILLS & FAITH BASED EDUCATION, INDIVIDUAL MENTORING AND SUPPORT GROUPS, MATERIAL ASSISTANCE, AND COMMUNITY REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY, COOLIDGE, AND PHOENIX COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$288,870PYContributionsGrantsAmt
CY Contributions Grants$421,546CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,860PYInvestmentIncomeAmt
CY Investment Income$263CYInvestmentIncomeAmt
PY Other Revenue$10,429PYOtherRevenueAmt
CY Other Revenue-$9,932CYOtherRevenueAmt
PY Total Revenue$307,159PYTotalRevenueAmt
CY Total Revenue$411,877CYTotalRevenueAmt
PY Grants And Similar Paid$7,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,981PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,903CYTotalFundraisingExpenseAmt
PY Other Expenses$94,743PYOtherExpensesAmt
CY Other Expenses$121,413CYOtherExpensesAmt
PY Total Expenses$232,877PYTotalExpensesAmt
CY Total Expenses$381,400CYTotalExpensesAmt
PY Revenues Less Expenses$74,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,477CYRevenuesLessExpensesAmt
Total Assets BOY$412,488TotalAssetsBOYAmt
Total Assets EOY$441,153TotalAssetsEOYAmt
Total Liabilities BOY$7,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCATED IN APACHE JUNCTION, COOLIDGE AND PHOENIX, ARIZONA, AND SERVING THOSE COMMUNITIES, HOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT ENGAGES, ENCOURAGES, AND EQUIPS VULNERABLE WOMEN AND TEEN GIRLS WITH EDUCATION, MENTORING, LIFE SKILLS, AND MATERIAL RESOURCES THAT SUPPORT THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$277,627ExpenseAmt
Grant$18,518GrantAmt
DescOUR EDUCATION PROGRAM IS DESIGNED WITH THREE GOALS IN MIND: TO BUILD RELATIONSHIPS, TO IMPART KNOWLEDGE, AND TO ENCOURAGE BEHAVIORAL CHANGES. PROGRAMS ARE FREE BUT ARE INCENTIVIZED TO CLIENTS BY PROVIDING CLIENT "CASH" OR POINTS FOR ATTENDING CLASSES THAT CAN BE USED IN OUR WOMEN'S RESOURCE ROOM FOR MATERIAL RESOURCES AND UTILITY ASSISTANCE. CLASSES ARE A MIX OF LIFE SKILLS AND FAITH BASED TOPICS SUCH AS PARENTING, ENGLISH AS A SECOND LANGUAGE, ANGER MANAGEMENT, GRIEF AND LOSS, HEALTH AND NUTRITION, HEALTHY RELATIONSHIPS, CRAFTS, PARENT-CHILD BONDING, AND JOB READINESS.OUR MENTORING PROGRAM PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS CRISIS PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, FAMILY CONFLICT, SUBSTANCE ABUSE RECOVERY, AND OTHER LIFE CHALLENGES. ALL SERVICES ARE FREE AND CLIENTS CAN MEET WITH A MENTOR OR JOIN A SUPPORT GROUP AS OFTEN AS THEY LIKE.OUR WOMEN'S RESOURCE ROOMS ARE STOCKED WITH ITEMS CLIENTS CAN OBTAIN WITH THEIR EARNED CLIENT "CASH"/POINTS FROM ATTENDING EDUCATION CLASSES AND MENTORING SERVICES. ITEMS AVAILABLE INCLUDE DIAPERS, WIPES, TOILETRIES, CLEANING SUPPLIES, FOOD, HOUSEHOLD ITEMS, BABY ITEMS, WOMEN'S CLOTHING, AND CHILDREN'S CLOTHING. WE ALSO OFFER A CASH UTILITY ASSISTANCE PROGRAM AND FREE PREGNANCY TESTING AND SUPPORT.OTHER PROGRAMS INCLUDE OUR CHILDREN'S PROGRAMS AND A NEW PROGRAM FOR BIRTH MOMS WHOSE CHILDREN ARE IN FOSTER CARE OR AT RISK OF FOSTER CARE FOCUSED ON EARLY INTERVENTION, CREATING HEALTHY HOME ENVIRONMENTS, AND SUPPORT FOR MOMS WORKING ON RE-UNIFICATION. NEW PROGRAM SERVICES: ADDED A CHILDREN'S PROGRAM TO OUR COOLIDGE CENTER. WE STARTED A NEW PROGRAM AT ALL THREE CENTERS FOR BIRTH MOMS WHOSE CHILDREN ARE IN FOSTER CARE OR AT RISK OF FOSTER CARE FOCUSED ON EARLY INTERVENTION, CREATING HEALTHY HOME ENVIRONMENTS, AND SUPPORT FOR MOMS WORKING ON RE-UNIFICATION.Desc
Total Program Service Expenses$277,627TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4809821566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityAPACHE JUNCTIONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS WIKFORS
TREASURER2.00Yes (X)Yes (X)$0$0$0
TRACY MILLER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BILL MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY BIEDERBECK
BOARD MEMBER2.00Yes (X)$0$0$0
TOM REIMERS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MELISSA SHELLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TERRY SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
KAY EKSTROM
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID VAN SLYKE
BOARD MEMBER2.00Yes (X)$0$0$0
TAMARA WELDON ABERNETHY
EXECUTIVE DIRECTOR40.00Yes (X)$69,638$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,638TotalReportableCompFromOrgAmt
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$43,070FundraisingAmt
All Other Contributions$378,476AllOtherContributionsAmt
Total Contributions$421,546TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263TotalRevenueColumnAmt
Exclusion$263ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,744FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,676FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,932TotalRevenueColumnAmt
Exclusion-$9,932ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,877TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,669ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,518TotalAmt
Program Services$18,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,939TotalAmt
Program Services$34,969ProgramServicesAmt
Management And General$13,988ManagementAndGeneralAmt
Fundraising$20,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,192TotalAmt
Program Services$128,942ProgramServicesAmt
Management And General$11,264ManagementAndGeneralAmt
Fundraising$13,986FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,338TotalAmt
Program Services$12,674ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt
Fundraising$2,708FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Management And General$3,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$955ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,713TotalAmt
Program Services$482ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$11,737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,543TotalAmt
Program Services$5,964ProgramServicesAmt
Management And General$9,376ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,763TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,111TotalAmt
Program Services$49,367ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$1,372FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,536TotalAmt
Program Services$2,664ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,043TotalAmt
Program Services$5,987ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,133TotalAmt
Program Services$10,788ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$5,111TotalAmt
Program Services$3,525ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$381,400TotalAmt
Program Services$277,627ProgramServicesAmt
Management And General$45,870ManagementAndGeneralAmt
Fundraising$57,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,436BOYAmt
EOY$79,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,256BOYAmt
EOY$143,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$301,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$221,888BOYAmt
EOY$216,003EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,908BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,488BOYAmt
EOY$441,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,552BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,689BOYAmt
EOY$5,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,241BOYAmt
EOY$5,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,247BOYAmt
EOY$435,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,247BOYAmt
EOY$435,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,488BOYAmt
EOY$441,153EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,477ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,354CurrentTaxYearMinus1YearAmt
Current Tax Year$421,546CurrentTaxYearAmt
Total$1,218,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,354CurrentTaxYearMinus1YearAmt
Current Tax Year$421,546CurrentTaxYearAmt
Total$1,218,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$107,173SubstantialContributorsTotAmt
Public Support Total170$1,110,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579CurrentTaxYearMinus1YearAmt
Current Tax Year$263CurrentTaxYearAmt
Total$13,238TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,429CurrentTaxYearMinus1YearAmt
Total$17,933TotalAmt
FieldValueIRS element (for citing)
Total Support$1,249,193TotalSupportAmt
Gross Receipts Rltd Activities$1,202GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88930PublicSupportCY170Pct
Public Support PY1700.91990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$83,220OtherCostOrOtherBasisAmt
Book Value$83,220BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,376OtherCostOrOtherBasisAmt
Depreciation$72,181DepreciationAmt
Book Value$125,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,901OtherCostOrOtherBasisAmt
Depreciation$13,313DepreciationAmt
Book Value$7,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,003TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTAXES PAYABLEDesc
Amt$5,429Amt
FieldValueIRS element (for citing)
Total Liability$5,429TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT OF HOPEEvent1Nm
Gross Receipts Event1$93,814GrossReceiptsEvent1Amt
Charitable Contri Event1$43,070CharitableContriEvent1Amt
Gross Revenue Event1$50,744GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,491NonCashPrizesEvent1Amt
Rent Facility Costs Event1$26,450RentFacilityCostsEvent1Amt
Food And Beverage Event1$578FoodAndBeverageEvent1Amt
Entertainment Event1$1,900EntertainmentEvent1Amt
Other Direct Expenses Event1$6,257OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,814GrossReceiptsTotalAmt
Charitable Contributions Tot$43,070CharitableContributionsTotAmt
Gross Revenue Total Events$50,744GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$25,491NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,450RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$578FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,257OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,676DirectExpenseSummaryEventsAmt
Net Income Summary-$9,932NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUTILITY / HOUSEHOLD ASSISTANCEGrantTypeTxt
Recipient250RecipientCnt
Cash Grant$18,518CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE TREASURER AND OTHER OFFICERS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY SIGN AND UPDATE THE CONFLICT OF INTEREST FORM
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND DISCUSSION WITH THE BOARD CONSIDERING THE BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR IS WITHIN THE BUDGET, HOWEVER IT IS BELOW MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 19IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
L YEAR OF FORMATIONTHE ORGANIZATION WAS INCORPORATED IN 1991. IT WAS COVERED BY A GROUP EXEMPTION UNTIL 2010, AT WHICH TIME THE ORGANIZATION RECEIVED INDIVIDUAL 501(C)(3) STATUS. THE DATE OF FORMATION WAS CHANGED TO 1991 TO REFLECT THE ACTUAL DATE OF INCORPORATION.

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