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    <Timestamp>2013-05-08T16:23:07-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>810272932</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GALUSHA HIGGINS &amp; GALUSHA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>303 N BROADWAY 503</AddressLine1>
        <City>BILLINGS</City>
        <State>MT</State>
        <ZIPCode>59103</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>640954902</EIN>
      <Name>
        <BusinessNameLine1>HOPE 2 ONE LIFE INC</BusinessNameLine1>
      </Name>
      <NameControl>HOPE</NameControl>
      <Phone>4068613166</Phone>
      <USAddress>
        <AddressLine1>PO BOX 21112</AddressLine1>
        <City>BILLINGS</City>
        <State>MT</State>
        <ZIPCode>59104</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>NADINE HART</Name>
      <Title>CHAIRMAN</Title>
      <Phone>4068613166</Phone>
      <DateSigned>2013-05-06</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>RAE LYNN JORDAN</Name>
      <PTIN>P00315598</PTIN>
      <Phone>4062481681</Phone>
      <DatePrepared>2013-05-06</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <WebSite>WWW.HOPE2ONELIFE.ORG</WebSite>
      <Organization501c3 referenceDocumentId="RetDoc1039100001">X</Organization501c3>
      <GrossReceiptsLessThan25000>X</GrossReceiptsLessThan25000>
      <GrossReceipts>65834</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>50799</ContributionsGiftsGrantsEtc>
      <FundraisingGrossIncome>10941</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>4112</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>6829</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>4094</GrossSalesOfInventory>
      <CostOfGoodsSold>1804</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>2290</GroProfitLossSalesOfInventory>
      <TotalRevenue>59918</TotalRevenue>
      <FeesAndOthPymtToIndContractors>350</FeesAndOthPymtToIndContractors>
      <PrintingPublicationsPostage>679</PrintingPublicationsPostage>
      <OtherExpensesTotal>28530</OtherExpensesTotal>
      <TotalExpenses>29559</TotalExpenses>
      <ExcessOrDeficitForYear>30359</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>26329</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>56688</NetAssetsOrFundBalancesEOY>
      <CashSavingsAndInvestments>
        <BOY>26329</BOY>
        <EOY>56688</EOY>
      </CashSavingsAndInvestments>
      <TotalAssets>
        <BOY>26329</BOY>
        <EOY>56688</EOY>
      </TotalAssets>
      <NetAssetsOrFundBalances>
        <BOY>26329</BOY>
        <EOY>56688</EOY>
      </NetAssetsOrFundBalances>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <PrimaryExemptPurpose>RESOURCES FOR CLEAN WATER, HEALTH CARE AND EDUCATIONAL RESOURCES FOR IMPOVERISHED PEOPLE.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>HOPE 2 ONE LIFE COMPLETED ANOTHER PHASE OF THE FAMILY EMPOWERMENT UGANDA - CANAAN FARM EMMANUEL CLINIC BUILDING PROJECT WITH SOLAR POWER IN 2 EXAM ROOMS, PHARMACY, NURSE STATION AND WARD ROOMS AND PLUMBING WITH SINKS IN THE CLINIC. THE LABORATORY, OFFICE SPACE, STAFF ROOMS, AND FLOOR OF THE SECOND EXAM ROOM WERE ALSO COMPLETED. ONCE COMPLETED THIS CLINIC WILL SERVE APPROXIMATELY 10,000 VILLAGERS IN A REMOTE IMPOVERISHED AREA.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>9011</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>THE UGANDA MISSION TEAM PROVIDED FUNDS FOR THE PIPING OF WATER FROM THE SOLAR WATER WELL TO IRRIGATE ORCHARDS, LARGE GARDEN PLOT, COMMUNITY KITCHEN WITH SINK, AND TWO LATRINES WITH SINKS AND SHOWERS ON THE FAMILY EMPOWERMENT UGANDA - CANAAN FARM. PROVIDED MEDICATIONS, SUPPLIES, SOME CABINETS, AND SHELVES FOR THE CLINIC. THIS IS SERVING 100 PEOPLE CURRENTLY AND WILL SERVE 10,000 WHEN CLINIC IS COMPLETE. MEDICAL TEACHING AND TRAINING SUPPLIES FOR VILLAGE HEALTH WORKER TRAINING (20 STUDENTS). BIO-SAND WATER FILTERS FOR A PRIMARY SCHOOL (1,000 STUDENTS AND 14 TEACHERS) AND SECONDARY SCHOOL (200 STUDENTS AND 4 TEACHERS). BICYCLES FOR THE VILLAGE HEALTH WORKER SURVEY AND MOBILIZATION TEAM. TEAM STAYS ON THE FARM TO DO THE CLINIC WORK AND TRAINING.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>7341</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>QUARTERLY SUPPORT OF NURSE HIRED FOR NORTHERN UGANDA COMMUNITY BASED ACTION FOR CHILDREN WITH DISABILITIES AND MEDICATIONS/MEDICAL TREATMENT (200 CHILDREN). QUARTERLY SUPPORT OF MEDICATIONS AND MEDICAL CARE COSTS FOR TENDER TRUST ORPHANAGE (100 CHILDREN) AND KITGUM INFANT ORPHAN CARE CENTER (20 CHILDREN). HUT BUILT FOR IMPOVERISHED FAMILY IN AWAL VILLAGE.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>3295</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>1.UGANDA MISSION TEAM PROJECTS: VILLAGE HEALTHCARE WORKER TRAINING, SUPPLIES, VILLAGE HEALTH CLINIC MEDICATIONS, SUPPLIES. TRANSPORT COSTS OF SUPPLIES AND UGANDAN ESCORTS TO THE FAMILY EMPOWERMENT UGANDA- CANAAN FARM, NORTHERN UGANDA ORPHANAGES IN KITGUM AND HOSPITAL IN KALONGO AND SURROUNDING VILLAGES. COSTS OF THE TEAM TRANSPORTATION OF SUPPLIES AND MEDICAL EQUIPMENT FROM US TO UGANDA: HYGIENE KITS, WATER TEST KITS, COLPOSCOPY MACHINE, MEDICAL AND WATER SUPPLIES, CLOTHES, SCHOOL SUPPLIES, ETC. BENEFITTING 1000'S.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>8882</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>28529</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>NADINE M HART MMSC PA-C</PersonName>
        <Title>CHAIRMAN / ACTING PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>25.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>WILLIAM P HART JR</PersonName>
        <Title>TREASURER</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>SARA BENNETT</PersonName>
        <Title>SECRETARY</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>TERRY FETTIG</PersonName>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>TOM OSBORNE PH</PersonName>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LEIGH TAGGART RNMPH</PersonName>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>2.50</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>JOHN STANDISH</PersonName>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>NADINE HART AND WILLIAM HART</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>1294 YELLOWSTONE AVE 1</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59102</ZIPCode>
        </AddressUS>
        <TelephoneNumber>4068613166</TelephoneNumber>
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      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>1</FiledScheduleA>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>46998</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51712</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>50799</CurrentTaxYear>
        <Total>196612</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>46998</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51712</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>50799</CurrentTaxYear>
        <Total>196612</Total>
      </Total170>
      <PublicSupportTotal170>196612</PublicSupportTotal170>
      <TotalSupport>196612</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>37608</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <GeneralExplanation>
        <Identifier>INCOME FROM SALES OF INVENTORY</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 7</ReturnReference>
        <Explanation>INCOME: GROSS RECEIPTS: 4,094. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,804. GROSS PROFIT: 2,290. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,804. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,804.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: PO BOX RENT. AMOUNT: 86. DESCRIPTION: WATER PROJECTS. AMOUNT: 8,019. DESCRIPTION: BACKPACKS &amp; SCHOOL SUPPLIES. AMOUNT: 1,571. DESCRIPTION: HEALTH CARE/MEDICAL SUPPORT PROJECTS. AMOUNT: 6,354. DESCRIPTION: CLINIC BUILD. AMOUNT: 9,011. DESCRIPTION: FEM FARM, MISSION TEAM HOUSING, MEALS, TRANSPORTATION. AMOUNT: 2,520. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 28,530.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
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