HOPE INTERNATIONAL MINISTRY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HOPE INTERNATIONAL MINISTRY INC (EIN 20-0427519)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-01
IRS object ID
201343059349301064
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-01T12:57:49-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1
CityDOVERCity
StateOHState
ZIP Code446221812ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200427519EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone3308934164Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SR 39AddressLine1
CitySUGARCREEKCity
StateOHState
ZIP Code44681ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM MULLETName
TitleCHAIRMANTitle
Phone3308934164Phone
Date Signed2013-10-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW D NEIDENTHALName
Phone3303647774Phone
Date Prepared2013-10-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts359800GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year352951ContributionsGrantsPriorYear
Contributions Grants Current Year359800ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year352951TotalRevenuePriorYear
Total Revenue Current Year359800TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year276400GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY307875GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year43168OtherExpensePriorYear
Other Expenses Current Year70910OtherExpensesCurrentYear
Total Expenses Prior Year319568TotalExpensesPriorYear
Total Expenses Current Year378785TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33383RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18985RevenuesLessExpensesCY
Total Assets BOY179661TotalAssetsBOY
Total Assets EOY160676TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY179661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160676NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense352822Expense
Grants283875Grants
DescriptionESTABLISHMENT AND SUPPORT OF CONTINUING OPERATIONS OF A SCHOOL AND NURSING HOME IN ROMANIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense24000Expense
Grants24000Grants
DescriptionSUPPORT OF CONTINUING OPERATIONS OF PREGNANCY CRISIS CENTER IN ROMANIA THROUGH LITERATURE AND SUPPLIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense376822TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFREDDIE MILLERNamePerson
Telephone Number3308934164TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13995 TR 162AddressLine1
CitySUGARCREEKCity
StateOHState
ZIP Code44861ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIS SCHLABACH
DIRECTORX000
IOAN BADELITA
DIRECTORX000
WILLIAM MULLET
CHAIRMAN000X
GICU COLTER
V. CHAIRMAN000X
MARK YODER
SECRETARY000X
FREDDIE MILLER
TREASURER000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions359800AllOtherContributions
Total Contributions359800TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column359800TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total307875Total
Program Services307875ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total595Total
Management And General595ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total514Total
Management And General514ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EVANGELIST SUPPORT6894768947
BANK FEES754754
STATE FEE100100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total378785Total
Program Services376822ProgramServices
Management And General1963ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY179661BOY
EOY160676EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1588LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1588LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY179661BOY
EOY160676EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY179661BOY
EOY160676EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179661BOY
EOY160676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179661BOY
EOY160676EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18985ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years445543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352951CurrentTaxYearMinus1Year
Current Tax Year359800CurrentTaxYear
Total1740178Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years445543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352951CurrentTaxYearMinus1Year
Current Tax Year359800CurrentTaxYear
Total1740178Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years229000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year281399CurrentTaxYearMinus1Year
Current Tax Year162000CurrentTaxYear
Total1102399Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years229000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year281399CurrentTaxYearMinus1Year
Current Tax Year162000CurrentTaxYear
Total1102399Total
FieldValueIRS element (for citing)
Public Support Total509637779PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years445543CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year352951CurrentTaxYearMinus1Year
Current Tax Year359800CurrentTaxYear
Total1740178Total
FieldValueIRS element (for citing)
Public Support Percentage5090.36650PublicSupportPercentage509
Prior Year Support Percentage0.48710PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1588OtherCostOrOtherBasis
Depreciation1588Depreciation

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

Purpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
OPERATIONS278875
OPERATIONS24000
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2WILLIAM MULLET FREDDIE MILLER CHAIRMAN TREASURER FREDDIE IS WILLIM'S SON-IN-LAW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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