TEAM LUKE HOPE FOR MINDS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEAM LUKE HOPE FOR MINDS (EIN 32-0351208)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-05
- IRS object ID
- 201432489349200203
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-05T06:22:18-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78749 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leigh Cox | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-05 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.hope4jd.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,768 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,382 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $179 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,207 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,796 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$25,589 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $111,972 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $88,143 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $41,983 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,639 | OtherExpensesTotalAmt |
| Total Expenses | $139,765 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,793 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,673 | BOYAmt |
| EOY | $116,945 | 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 | $148,618 | BOYAmt |
| EOY | $120,890 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
| EOY | $505 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,178 | BOYAmt |
| EOY | $120,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission it to provide HOPE through financial and recovery based support services to families of children up to age 21 suffering from a hypoxic/anoxic brain injury due to a nonfatal drowning in Texas. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOPE4JD is organized to support families of children up to age 21 who have suffered a hypoxic/anoxic brain injury (HAI) due to a nonfatal drowning in Texas. We educate families on non-traditional treatments, as well as provide financial and recovery based support services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $103,498 | GrantsAndAllocationsAmt |
| Program Service Expenses | $88,143 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,498 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Chris Bourne | ||
| President | 3.00 | $0 |
| Robin Smith | ||
| Vice President | 2.00 | $0 |
| Kristen Stone | ||
| Secretary | 2.00 | $0 |
| Leigh Cox | ||
| Treasurer | 4.00 | $0 |
| Paula Duke | ||
| Director | 1.00 | $0 |
| Stacy Tokar | ||
| Director | 1.00 | $0 |
| Rhonda 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 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78739 | ZIPCode |
| 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 Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,382 | CurrentTaxYearAmt |
| Total | $393,314 | 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 Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,382 | CurrentTaxYearAmt |
| Total | $393,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $242,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179 | CurrentTaxYearAmt |
| Total | $311 | 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 | $393,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,782 | 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) |
|---|---|---|
| Name Of Event1 | Golf Tourney | NameOfEvent1Amt |
| Gross Receipts Event1 | $57,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,835 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,010 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,604 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $328 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,510 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Family Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,458 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,723 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,735 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,900 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,320 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,832 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,570 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,010 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 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: $17305 |
| 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: $15600 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Gifts for Children | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $12584 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Gifts for Children | Donee's Name: Individual grantee | Relationship of Donee: None | Cash Amount Given: $12584 |
| 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: $30070 |
| Other Expenses.1001 | Advertising and Promotion $365 |
| Other Expenses.1002 | Office Expenses $1369 |
| Other Expenses.1003 | Information Technology $3007 |
| Other Expenses.1012 | Insurance $862 |
| Other Expenses.1 | HOPE4JD Info Boxes $1360 |
| Other Expenses.2 | Miscellaneous $680 |
| Other Expenses.3 | P.O. Box rental $396 |
| Other Expenses.4 | Dues & subscriptions $309 |
| Other Expenses.5 | Accounting software $291 |
| Other Assets.1 | Organizational costs - Beginning $3945 Organizational costs - Ending $3945 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $440 Accounts Payable and Accrued Expenses - Ending $505 |
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