HOPE MEDICAL CLINIC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDICAL CLINIC INC (EIN 38-2469007)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201303059349301300
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-01T13:38:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382469007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDICAL CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 7344842989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1 |
| City | YPSILANTI | City |
| State | MI | State |
| ZIP Code | 481980311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE ROBINSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7344842989 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT W PRICE CPA | Name |
| PTIN | P00188789 | PTIN |
| Phone | 7347612005 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 980311 | AddressLine1 |
| City | YPSILANTI | City |
| State | MI | State |
| ZIP Code | 481980311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3089184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHOPECLINIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | HOPE MEDICAL CLINIC, INC. OPERATES A FREE MEDICAL AND DENTAL CLINIC FOR THE UNINSURED, A FOOD BANK, AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2349655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2508129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17081 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2534715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2671665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15958 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 352240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137297 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1188444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109758 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1397767 | OtherExpensePriorYear |
| Other Expenses Current Year | 1183628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2551022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2724312 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52647 | RevenuesLessExpensesCY |
| Total Assets BOY | 6415129 | TotalAssetsBOY |
| Total Assets EOY | 6258408 | TotalAssetsEOY |
| Total Liabilities BOY | 515727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 346966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5899402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5911442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOPE IS A NON-PROFIT, INTER-DENOMINATIONAL, CHRIST-CENTERED, MEDICAL AND SOCIAL SERVICE ORGANIZATION. HOPE'S GOAL IS TO PROVIDE COMPASSIONATE AND PRACTICAL HELP, MINISTERING TO THE WHOLE PERSON WITH DIGNITY AND RESPECT. THIS INCLUDES PROVIDING COMPREHENSIVE HEALTH CARE FOR THE MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS TO SERVE THOSE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 999355 | Expense |
| Description | THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND HAD 7,826 PATIENT VISITS IN 2012, WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $1,284,919 ARE NOT INCLUDED IN EXPENSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 543992 | Expense |
| Description | DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2012, THE DENTAL CLINIC HAD 4,881 PATIENT VISITS SERVING 1,338 PATIENTS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALING $170,755 ARE NOT INCLUDED IN EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586143 | Expense |
| Grants | 352240 | Grants |
| Revenue | 1218 | Revenue |
| Description | THE FOOD BANK FILLED 3,806 REQUESTS FOR GROCERIES, PROVIDING 196,317 POUNDS OF FOOD. THE FOOD PROGRAM ALSO PROVIDED 9,221 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM ALSO HELPED 262 INDIVIDUALS WITH FINANCIAL SUPPORT FOR EMERGENCY NEEDS INCLUDING ASSISTANCE WITH PRESCRIPTIONS, CO-PAYS, CAR REPAIR, NEW JOB RELATED EXPENSES AND OTHER EMERGENCY NEEDS. THE PROGRAM ALSO FILLED 1,374 REQUESTS FOR BUS TOKENS AND GAS VOUCHERS AND 2,948 REQUESTS FOR NON-FOOD PERSONAL AND HOUSEHOLD ITEMS. THE BABY CARE PROGRAM PROVIDED 11,441 BABY CARE ITEMS PER 2,424 REQUESTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 106254 | 75556 | OTHER MINISTRIES - PROVIDES CONTRACT EXECUTIVE DIRECTOR TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. |
| 125534 | WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND SAW 1,143 PATIENTS IN 2012 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $101,478 ARE NOT INCLUDED IN EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 231788 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 75556 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2361278 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7344842989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 HARRIET ST | AddressLine1 |
| City | YPSILANTI | City |
| State | MI | State |
| ZIP Code | 48198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL HEFFERNAN MD | ||||||
| PRESIDENT | 15.00 | X | X | 36461 | 0 | 0 |
| GRETA BUCK | ||||||
| VICE PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| KATHY WEBER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDY ARIZALA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER BAIRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT BIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY ELLIOTT RN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY OWENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRL DULING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SLOAN DDS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHANIKA SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REV VICTORIA JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY FRENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE ROBINSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67114 | 0 | 14574 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14574 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 160437 | FederatedCampaigns |
| Fundraising Events | 88479 | FundraisingEvents |
| All Other Contributions | 2259213 | AllOtherContributions |
| Noncash Contributions | 951061 | NoncashContributions |
| Total Contributions | 2508129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL, DENTAL, ETC. | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 75556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52222 | TotalRevenueColumn |
| Exclusion | $52,222 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5300 | TotalRevenueColumn |
| Exclusion | $5,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 419602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 390732 | Securities |
| Other | 838 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28870 | Securities |
| Other | -838 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28032 | TotalRevenueColumn |
| Exclusion | $28,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88479 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25949 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1208 | TotalRevenueColumn |
| Exclusion | $1,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2671665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,762 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352240 | Total |
| Program Services | 352240 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118149 | Total |
| Program Services | 73221 | ProgramServices |
| Management And General | 24506 | ManagementAndGeneral |
| Fundraising | 20422 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895036 | Total |
| Program Services | 771519 | ProgramServices |
| Management And General | 87368 | ManagementAndGeneral |
| Fundraising | 36149 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96356 | Total |
| Program Services | 73635 | ProgramServices |
| Management And General | 19949 | ManagementAndGeneral |
| Fundraising | 2772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78903 | Total |
| Program Services | 66549 | ProgramServices |
| Management And General | 9609 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23107 | Total |
| Management And General | 23107 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075 | Total |
| Management And General | 6075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4980 | Total |
| Program Services | 4980 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53253 | Total |
| Program Services | 33348 | ProgramServices |
| Management And General | 8413 | ManagementAndGeneral |
| Fundraising | 11492 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132076 | Total |
| Program Services | 109462 | ProgramServices |
| Management And General | 15049 | ManagementAndGeneral |
| Fundraising | 7565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30058 | Total |
| Program Services | 6084 | ProgramServices |
| Management And General | 23938 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181205 | Total |
| Program Services | 160227 | ProgramServices |
| Management And General | 20978 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14938 | Total |
| Program Services | 14938 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED SUPPLIES | 614400 | 583830 | 2549 | 28021 |
| PROGRAM SUPPLIES | 55769 | 55504 | 265 | |
| STAFF SUPPORT AND TRAIN | 43116 | 41863 | 1253 | |
| EQUIPMENT | 16145 | 8159 | 7986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8506 | Total |
| Program Services | 5719 | ProgramServices |
| Management And General | 2231 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724312 | Total |
| Program Services | 2361278 | ProgramServices |
| Management And General | 253276 | ManagementAndGeneral |
| Fundraising | 109758 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83901 | BOY |
| EOY | 195844 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290246 | BOY |
| EOY | 101538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508133 | BOY |
| EOY | 398782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6144 | BOY |
| EOY | 6680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4701891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 735451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210541 | BOY |
| EOY | 3966440 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259494 | BOY |
| EOY | 1330894 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56670 | BOY |
| EOY | 60880 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 197350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6415129 | BOY |
| EOY | 6258408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93156 | BOY |
| EOY | 97391 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422571 | BOY |
| EOY | 249575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515727 | BOY |
| EOY | 346966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125918 | BOY |
| EOY | 4096852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711984 | BOY |
| EOY | 1753090 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61500 | BOY |
| EOY | 61500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5899402 | BOY |
| EOY | 5911442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6415129 | BOY |
| EOY | 6258408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52647 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 64687 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3623823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2628713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3517072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2349655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508129 | CurrentTaxYear |
| Total | 14627392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3623823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2628713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3517072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2349655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2508129 | CurrentTaxYear |
| Total | 14627392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 903836 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13723556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57522 | CurrentTaxYear |
| Total | 333279 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2426 | CurrentTaxYear |
| Total | 13896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14974567 | TotalSupport |
| Gross Receipts From Admissions Etc | 396024 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316164 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 136835 | InvestmentEarningsOrLosses |
| Other Expenditures | 55150 | OtherExpenditures |
| Administrative Expenses | 6075 | AdministrativeExpenses |
| End Of Year Balance | 1391774 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1340852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30659 | InvestmentEarningsOrLosses |
| Other Expenditures | 49282 | OtherExpenditures |
| Administrative Expenses | 6065 | AdministrativeExpenses |
| End Of Year Balance | 1316164 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1292513 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119302 | InvestmentEarningsOrLosses |
| Other Expenditures | 65000 | OtherExpenditures |
| Administrative Expenses | 5963 | AdministrativeExpenses |
| End Of Year Balance | 1340852 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1243450 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 172658 | InvestmentEarningsOrLosses |
| Other Expenditures | 123595 | OtherExpenditures |
| End Of Year Balance | 1292513 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1531997 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -220347 | InvestmentEarningsOrLosses |
| Other Expenditures | 68200 | OtherExpenditures |
| End Of Year Balance | 1243450 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.04420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.95580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266976 | OtherCostOrOtherBasis |
| Book Value | 266976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3996819 | OtherCostOrOtherBasis |
| Depreciation | 552292 | Depreciation |
| Book Value | 3444527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438096 | OtherCostOrOtherBasis |
| Depreciation | 183159 | Depreciation |
| Book Value | 254937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3966440 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4287429 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64687 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1557152 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -6075 | OtherRevenues |
| Revenue Not Rptd F990 | 1615764 | RevenueNotRptdF990 |
| Revenue Subtotal | 2671665 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2671665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4275389 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1557152 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1557152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2718237 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6075 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6075 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2724312 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO EMPLOY A FULL-TIME DENTIST AT HOPE MEDICAL CLINIC INC.'S DENTAL CLINIC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", HOPE ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS(2009 THROUGH 2012) IN THESE JURISDICTIONS. HOPE ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -6,075. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING OF HOPE- DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 92352 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65854 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26498 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2818 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19064 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 21645 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20986 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 659 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1068 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2490 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1639 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1639 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 509 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 115636 | GrossReceiptsTotal |
| Charitable Contributions Total | 88479 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27157 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3886 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25949 | DirectExpenseSummaryEvents |
| Net Income Summary | 1208 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS | 19 | 2816 | |||
| ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF | 16 | 1580 | |||
| ASSISTANCE TO LOW-INCOME FAMILIES FOR AUTO REPAIRS/GASOLINE | 383 | 3830 | |||
| BUS TOKENS OR TICKETS FOR LOW-INCOME INDIVIDUALS | 760 | 1990 | |||
| PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS | 99 | 2832 | |||
| EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES | 8 | 738 | |||
| ASSISTANCE WITH FUNERAL EXPENSES FOR LOW-INCOME FAMILIES | 3 | 460 | |||
| OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS | 155 | 4663 | |||
| FOOD FOR LOW INCOME FAMILIES | 3806 | 325886 | FMV | PROVIDED 196,317 LBS OF FOOD, FILLING 3,806 REQUESTS FOR GROCERIES DURING 2012. | |
| HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES | 9221 | 7445 | FMV | COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY- PROVIDED A TOTAL OF 9,221 MEALS DURING 2012. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | APPLICANTS FOR CASH AND NONCASH ASSISTANCE ARE SCREENED TO ENSURE THERE IS A NEED FOR THE ASSISTANCE. ADDITIONALLY, THE CHECKS ARE MADE PAYABLE TO THE VENDOR AND NOT THE INDIVIDUAL SEEKING THE ASSISTANCE. WHEN POSSIBLE, CHECKS ARE MAILED DIRECTLY TO THE VENDOR. HOPE ALSO CHECKS THE ENDORSEMENT OF THE CHECKS WHEN THEY RECEIVE THEIR BANK STATEMENTS TO ENSURE THAT THEY WERE INDEED CASHED BY THE VENDOR. GROCERIES AND FOOD/MEALS ARE DISTRIBUTED ON-SITE FOLLOWING THE GRANTING OF THE APPROPRIATE APPROVAL. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 45811 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 349841 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 524058 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 138 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28021 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER THEN EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS, OFFICERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WAYS AND MEANS COMMITTEE, WHICH ALSO SERVES AS THE FINANCE COMMITTEE, MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR AFTER THEY HAVE REVIEWED SALARIES OF OTHER EXECUTIVE DIRECTORS IN THIS AREA FROM AGENCIES OF SIMILAR SIZE, AND AFTER A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DOES THE SAME FOR OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR SINCE THE PRIOR YEAR. |
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