2013-05-15T09:05:39-05:00 2012-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2012-01-01 753243566 INHERITANCE OF HOPE INC INHE 9142138435 PO BOX 90 PISGAH FOREST NC 28768 DERIC MILLIGAN 9142138435 2013-05-14 1 GARY C THEODORE CPA P00129967 8454571100 2013-05-13 2012 2016-02-24 21:20:13Z DERIC MILLIGAN PO BOX 90 PISGAH FOREST NC 28768 899498 0 X WWW.INHERITANCEOFHOPE.ORG X 2007 NY ASSISTS FAMILIES WHO HAVE A PARENT DIAGNOSED WITH A LIFE-THREATENING ILLNESS. 5 5 2 30 0 0 835998 897132 0 0 329 311 206 294 836533 897737 210422 189513 0 0 78929 85216 0 0 54351 514030 570097 803381 844826 33152 52911 143862 195379 7128 5734 136734 189645 TO IMPROVE THE WELL-BEING IN THE LIVES OF CHILDREN AND FAMILIES WITH A PARENT DIAGNOSED WITH A LIFE THREATENING ILLNESS. 0 0 757439 189513 294 WE PROVIDED SUPERIOR BOOKS AND LITERATURE, LIFE-CHANGING FAMILY RETREATS, AND INDIVIDUAL AND GROUP ONGOING SUPPORT (SPIRITUALLY, EMOTIONALLY AND FINANCIALLY). THESE ITEMS PROVIDED DIRECT BENEFITS TO THE CHILDREN AND A PROACTIVE, THERAPEUTIC FOCUS FOR THE PARENTS. WE OFFERED SEVERAL RETREATS DURING 2012. 757439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X DERIC MILLIGAN 9142138435 PO BOX 90 PISGAH FOREST NC 28768 DERIC MILLIGAN 40.00 X X 75000 0 0 OP COOPER 0.50 X 0 0 0 RICHARD BIRNEY 0.50 X 0 0 0 TROY STEINER 0.50 X 0 0 0 TARA ALIOTTA 0.50 X 0 0 0 75000 0 0 0 0 0 0 0 897132 422604 897132 311 311 2055 1761 294 294 897737 294 0 311 189513 189513 75000 63750 7500 3750 4160 3536 416 208 6056 5147 606 303 1241 1241 5584 5584 701 701 Google Grant 385048 385048 Team Inheritance of Hop 82053 30890 1747 49416 Outside Services 67275 67275 Banking Fees 7355 7355 20840 11579 8587 674 844826 757439 33036 54351 81475 94725 47824 49539 11551 16819 3012 31492 3505 701 0 2804 143862 195379 1580 7128 4154 7128 5734 X 136734 189645 136734 189645 143862 195379 52911 0 X 0 1 X 1 0 X 83838 175995 421923 835998 897132 2414886 6574 3113 2625 416 2055 14783 90412 179108 424548 836414 899187 2429669 0 0 0 2429669 202 341 306 329 311 1489 202 341 306 329 311 1489 90614 179449 424854 836743 899498 2431158 0.99940 0.99920 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3505 701 2804 2804 PAYROLL TAXES PAYABLE 4154 4154 899498 1761 1761 897737 0 897737 846587 1761 1761 844826 0 844826 Part XI, Line 2d - Other Adjustments: THE $1,761 IS THE COST OF SALES FIGURE. THE $1,761 IS THE COST OF SALES FIGURE. 1 RETREATS FOR FAMILIES WITH A TERMINALLY ILL PARENT 140 187513 ACTUAL COSTS FAMILY RETREATS LEGACY SCHOLARSHIP 2 2000 X ADVERTISING 1 385048 FMV X GOODS 1 37556 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors reviews the 990 before submission. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon written request.