HOPE OF OGLE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OF OGLE COUNTY (EIN 36-3304863)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349303058
- 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 | 2013-11-12T08:49:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 WEAVER ROAD SUITE 100 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363304863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OF OGLE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8155624323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 131 | AddressLine1 |
| City | ROCHELLE | City |
| State | IL | State |
| ZIP Code | 610680131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH CARTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8155624323 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN L PAUTSCH CPA JD | Name |
| PTIN | P00034913 | PTIN |
| Phone | 8152826565 | Phone |
| Date Prepared | 2013-10-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 131 | AddressLine1 |
| City | ROCHELLE | City |
| State | IL | State |
| ZIP Code | 610680131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706567 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 518805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 670784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 432734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 445479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159522 | OtherExpensePriorYear |
| Other Expenses Current Year | 170799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 592256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 616278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54506 | RevenuesLessExpensesCY |
| Total Assets BOY | 827418 | TotalAssetsBOY |
| Total Assets EOY | 891307 | TotalAssetsEOY |
| Total Liabilities BOY | 45282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 782136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 836642 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOPE'S MISSION IS TO PROVIDE EMERGENCY CRISIS INTERVENTION SERVICES, SHORT TERM SHELTER, LEGAL ADVOCACY, COUNSELING, AND OTHER SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 440722 | Expense |
| Description | THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 103 VICTIMS AND THEIR CHILDREN FOR 3969 DAYS AND 4092.75 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 337 VICTIMS AND THEIR CHILDREN FOR 2228 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25565 | Expense |
| Description | THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FY13, TRANSITIONAL HOUSED 5 VICTIMS AND THEIR CHILDREN. TRANSITIONAL HOUSING INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG TERM SAFE LIVING ARRANGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62555 | Expense |
| Revenue | 149702 | Revenue |
| Description | HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY13 THE AVERAGE MONTHLY SALES WERE $9,492.72. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 528842 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN MONTGOMERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8155624323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 131 | AddressLine1 |
| City | ROCHELLE | City |
| State | IL | State |
| ZIP Code | 610680131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON ROMES | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DON KINN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROLYN NEAL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRISIE LAFLEUR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAN AUBRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY GENSLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE GORMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ANN LOUIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED RIVERA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NENA STEWART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY VARGEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM HAYDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBBY KATZMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETTIE SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL C ROCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH CARTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 42233 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 23000 | FederatedCampaigns |
| Government Grants | 456303 | GovernmentGrants |
| All Other Contributions | 90196 | AllOtherContributions |
| Noncash Contributions | 50169 | NoncashContributions |
| Total Contributions | 569499 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467 | TotalRevenueColumn |
| Exclusion | $467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22688 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19347 | TotalRevenueColumn |
| Exclusion | $19,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 113913 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32442 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81471 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,814 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42233 | Total |
| Program Services | 36798 | ProgramServices |
| Management And General | 5435 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343959 | Total |
| Program Services | 298301 | ProgramServices |
| Management And General | 45658 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4367 | Total |
| Program Services | 3805 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22644 | Total |
| Program Services | 19730 | ProgramServices |
| Management And General | 2914 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32276 | Total |
| Program Services | 28122 | ProgramServices |
| Management And General | 4154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Program Services | 5700 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3066 | Total |
| Program Services | 1353 | ProgramServices |
| Management And General | 1713 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26799 | Total |
| Program Services | 20856 | ProgramServices |
| Management And General | 5943 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30161 | Total |
| Program Services | 27960 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4720 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429 | Total |
| Program Services | 1429 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21441 | Total |
| Program Services | 18542 | ProgramServices |
| Management And General | 2899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186 | Total |
| Program Services | 1153 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT EXPENSES | 34625 | 34602 | 23 |
| REPAIRS & MAINTENANCE | 24841 | 22767 | 2074 |
| RENTAL ASSISTANCE | 6259 | 6259 | |
| DUES/SUBCRIPTION | 2570 | 45 | 2525 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302 | Total |
| Program Services | 1023 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616278 | Total |
| Program Services | 528842 | ProgramServices |
| Management And General | 87436 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128658 | BOY |
| EOY | 218440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60132 | BOY |
| EOY | 60562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136421 | BOY |
| EOY | 109438 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6304 | BOY |
| EOY | 6541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4854 | BOY |
| EOY | 3603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 746588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 253865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491049 | BOY |
| EOY | 492723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827418 | BOY |
| EOY | 891307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11940 | BOY |
| EOY | 25887 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33342 | BOY |
| EOY | 28778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45282 | BOY |
| EOY | 54665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714178 | BOY |
| EOY | 778436 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67958 | BOY |
| EOY | 58206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782136 | BOY |
| EOY | 836642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827418 | BOY |
| EOY | 891307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54506 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 658447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569499 | CurrentTaxYear |
| Total | 2835733 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569499 | CurrentTaxYear |
| Total | 2835733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2835733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467 | CurrentTaxYear |
| Total | 9010 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 950 | CurrentTaxYearMinus3Years |
| Total | 1765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2846508 | TotalSupport |
| Gross Receipts From Admissions Etc | 351647 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47258 | OtherCostOrOtherBasis |
| Book Value | 47258 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639598 | OtherCostOrOtherBasis |
| Depreciation | 198259 | Depreciation |
| Book Value | 441339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59732 | OtherCostOrOtherBasis |
| Depreciation | 55606 | Depreciation |
| Book Value | 4126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 492723 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 680536 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9752 | OtherRevenues |
| Revenue Not Rptd F990 | 9752 | RevenueNotRptdF990 |
| Revenue Subtotal | 670784 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 670784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 616278 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 616278 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 616278 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED ASSETS: $9752.00 |
| HOPE IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOPE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 TAX YEARS. HOWEVER, HOPE IS NOT CURRENTLY UNDER AUDIT NOR HAS HOPE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF HOPES TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FROM THE HEART | NameOfEvent1 |
| Gross Receipts Event1 | 14000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1305 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 1094 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WITH A PURPOSE | NameOfEvent2 |
| Gross Receipts Event2 | 8688 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8688 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 810 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 132 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22688 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22688 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2115 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 1226 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3341 | DirectExpenseSummaryEvents |
| Net Income Summary | 19347 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32679 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED THRIFT VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17490 | 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 A, LINE 8B | THE COMMITTEES REPORT TO THE FULL BOARD OF DIRECTORS AND DECISIONS ARE THEN MADE BY THE FULL BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS ARE DONE PERIODICALLY AND WHEN NEW MEMBERS START THEIR TERM ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |