FOUNDATION FOR HOPE: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HOPE (EIN 01-0724780)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-08
IRS object ID
201421289349101172
Schema version
2013v3.1
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)
Return2014-05-08T12:10:22-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY R ROGERS CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11081 CLOVERHILL BLVDAddressLine1
CityFORESTCity
StateVAState
ZIP Code24551ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010724780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation For HopeBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5405860928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RdAddressLine1
CityBedfordCity
StateVAState
ZIP Code24523ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS THOMASPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone5405860928PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY R ROGERSPreparerPersonNm
Phone4345251218PhoneNum
Preparation2014-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,316FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$73,650ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$73,650TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,125AccountingFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$31,581OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$31,556OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,706TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,556TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$75,906TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$74,756TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,256ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,437CashBOYAmt
Cash EOY$17,996CashEOYAmt
Cash EOYFMV$17,996CashEOYFMVAmt
Prepaid Expenses BOY$410PrepaidExpensesBOYAmt
Prepaid Expenses EOY$14,270PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$14,270PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$972LandBldgEquipAccumDeprecAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50LandEOYFMVAmt
Total Assets BOY$34,847TotalAssetsBOYAmt
Total Assets EOY$32,266TotalAssetsEOYAmt
Total Assets EOYFMV$32,316TotalAssetsEOYFMVAmt
Deferred Revenue BOY$2,700DeferredRevenueBOYAmt
Deferred Revenue EOY$2,375DeferredRevenueEOYAmt
Total Liabilities BOY$2,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,375TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$32,147UnrestrictedBOYAmt
Unrestricted EOY$29,891UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$32,147TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$29,891TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,847TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$32,266TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$32,147TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,256ExcessRevenueOverExpensesAmt
Subtotal$29,891SubtotalAmt
Tot Net Ast Or Fund Balances EOY$29,891TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$73,194AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$13,141NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.569896DistributionYr1Rt
Adjusted Qlfy Distri Yr2$80,667AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$16,446NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.904962DistributionYr2Rt
Adjusted Qlfy Distri Yr3$34,082AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$22,028NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.547213DistributionYr3Rt
Adjusted Qlfy Distri Yr4$41,800AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,523NetVlNoncharitableAssetsYr4Amt
Distribution Yr47.568351DistributionYr4Rt
Adjusted Qlfy Distri Yr5$61,850AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,108NetVlNoncharitableAssetsYr5Amt
Distribution Yr510.126064DistributionYr5Rt
Total Distribution29.716486TotalDistributionRt
Average Distribution5.943297AverageDistributionRt
Net Vl Noncharitable Assets$25,179NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$149,646AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$149,646AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$74,756QualifyingDistributionsAmt

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 RDAddressLine1
CityBEDFORDCity
StateVAState
ZIP Code24523ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$31,556Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,242AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$14,320FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,562TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$25,562AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$383CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,179NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,259MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,259MinimumInvestmentReturnAmt
Distributable Before Adj$1,259DistributableBeforeAdjAmt
Distributable Before Ded$1,259DistributableBeforeDedAmt
Distributable As Adjusted$1,259DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,756ExpensesAndContributionsAmt
Qualifying Distributions$74,756QualifyingDistributionsAmt
Adjusted Qualifying Distri$74,756AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,259DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$61,850ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$93,445ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$34,082ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$79,845ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$73,194ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$342,416TotalExcessDistributionCyovAmt
Qualifying Distributions$74,756QualifyingDistributionsAmt
Remaining Distri From Corpus$74,756RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,259ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,259ExcessDistributionCyovAppCYAmt
Total Corpus$415,913TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$60,591ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$355,322ExcessDistriCyovToNextYrAmt
Excess From Year4$93,445ExcessFromYear4Amt
Excess From Year3$34,082ExcessFromYear3Amt
Excess From Year2$79,845ExcessFromYear2Amt
Excess From Year1$73,194ExcessFromYear1Amt
Excess From Current Year$74,756ExcessFromCurrentYearAmt

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 RdAddressLine1
CityBedfordCity
StateVAState
ZIP Code24523ZIPCode
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 (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIBERTY UNIVERSITY
1971 UNIVERSITY BLVDLYNCHBURGVA24502501(c)(3)TO PROMOTE THEGOSPEL OF CHRIST$2,500
HERITAGE BAPTIST CHURCH
219 BREEZEWOOD DRIVELYNCHBURGVA24502501(c)(3)TO PROMOTE THEGOSPEL OF CHRIST$17,750
EMANUEL BAPTIST CHURCH
OREDEAROMANIAVA24551501(c)(3)FOR A MEDICAL FACILITYTO PROVIDE FUNDINGIN ROMANIA$20,450
Outreach To Asia Nationals
PO Box 2440WinchesterVA22604501(C)(3)gospel of Christ.To promote the$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,200TotalGrantOrContriPdDurYrAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLEWIS AND MARY THOMASContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11426 Founding Way RoadAddressLine1
CityBedfordCity
StateVAState
ZIP Code24523ZIPCode
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJEFFREY R. ROGERS CPA ACCOUNTING AND TAXCategoryTxt
Amt$1,125Amt

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.$31,556$31,556

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