HOPE WOMENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOPE WOMENS CENTER (EIN 56-2530679)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-21
IRS object ID
201200819349300435
Schema version
2011v1.2
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)
Timestamp2012-03-21T15:25:18-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NABORS CPA SERVICES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15566 MAIN ST STE 201AddressLine1
CityFRISCOCity
StateTXState
ZIP Code750333673ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562530679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOPE RESOURCE CENTER OF MCKINNEYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone9725624673Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12740 VIRGINIA PKWYAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityMCKINNEYCity
StateTXState
ZIP Code75071ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK TURMANName
TitlePRESIDENTTitle
Phone9725624673Phone
Date Signed2012-03-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameR WAYNE NABORS CPAName
Phone9724641226Phone
Date Prepared2012-03-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK TURMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11724 CROSS POINT ROADAddressLine1
CityMCKINNEYCity
StateTXState
ZIP Code75070ZIPCode
FieldValueIRS element (for citing)
Gross Receipts202912GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SUPPORTHOPEMCKINNEY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionHOPE RESOURCE CENTER OF MCKINNEY, IN PARTNERSHIP WITH AREA CHURCHES, PROVIDES LIFE-AFFIRMING ACTION AND ANSWERS FOR THOSE STRUGGLING WITH ISSUES OF PREGNANCY BY FOCUSING ON THE LONG-TERM WELLNESS OF THE FAMILY AS INSTRUCTED BY OUR LORD, JESUS CHRIST. OUR FREE SERVICES ARE: PREGNANCY TESTING & VERIFICATION, OPTIONS COUNSELING, ABORTION RECOVERY, AND COMMUNITY REFERRALS. ON OCTOBER 3, 2011 WE COMPLETED MEDICAL CONVERSION AND ADDED LIMITED ULTRASOUND (FIRST TRIMESTER)TO OUR FREE SERVICES. HOPE MINISTERED TO 517 CLIENTS IN 2011. 374 CLIENTS RETURNED FOR MATERIAL ITEMS AND CLASSES, WE PROVIDED 150 PREGNANCY TESTS AND 34 ULTRASOUNDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers17TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year301611ContributionsGrantsPriorYear
Contributions Grants Current Year201246ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2051InvestmentIncomePriorYear
Investment Income Current Year1666InvestmentIncomeCurrentYear
Other Revenue Prior Year-16880OtherRevenuePriorYear
Other Revenue Current Year-14921OtherRevenueCurrentYear
Total Revenue Prior Year286782TotalRevenuePriorYear
Total Revenue Current Year187991TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year97266SalariesEtcPriorYear
Salaries Etc Current Year150372SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1200TotalFundrsngExpCurrentYear
Other Expense Prior Year100722OtherExpensePriorYear
Other Expenses Current Year147573OtherExpensesCurrentYear
Total Expenses Prior Year197988TotalExpensesPriorYear
Total Expenses Current Year297945TotalExpensesCurrentYear
Revenues Less Expenses Prior Year88794RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-109954RevenuesLessExpensesCY
Total Assets BOY319224TotalAssetsBOY
Total Assets EOY205983TotalAssetsEOY
Total Liabilities BOY3287TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY315937NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY205983NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHOPE RESOURCE CENTER OF MCKINNEY, IN PARTNERSHIP WITH AREA CHURCHES, PROVIDES LIFE-AFFIRMING ACTION AND ANSWERS FOR THOSE STRUGGLING WITH ISSUES OF PREGNANCY BY FOCUSING ON THE LONG-TERM WELLNESS OF THE FAMILY AS INSTRUCTED BY OUR LORD, JESUS CHRIST. OUR FREE SERVICES ARE: PREGNANCY TESTING & VERIFICATION, OPTIONS COUNSELING, ABORTION RECOVERY, AND COMMUNITY REFERRALS. ON OCTOBER 3, 2011 WE COMPLETED MEDICAL CONVERSION AND ADDED LIMITED ULTRASOUND (FIRST TRIMESTER)TO OUR FREE SERVICES. HOPE MINISTERED TO 517 CLIENTS IN 2011. 374 CLIENTS RETURNED FOR MATERIAL ITEMS AND CLASSES, WE PROVIDED 150 PREGNANCY TESTS AND 34 ULTRASOUNDS.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense215199Expense
DescriptionHOPE RESOURCE CENTER OF MCKINNEY, IN PARTNERSHIP WITH AREA CHURCHES, PROVIDES LIFE-AFFIRMING ACTION AND ANSWERS FOR THOSE STRUGGLING WITH ISSUES OF PREGNANCY BY FOCUSING ON THE LONG-TERM WELLNESS OF THE FAMILY AS INSTRUCTED BY OUR LORD, JESUS CHRIST. OUR FREE SERVICES ARE: PREGNANCY TESTING & VERIFICATION, OPTIONS COUNSELING, LIMITED ULTRASOUND (FIRST TRIMESTER), ABORTION RECOVERY AND COMMUNITY REFERRALS. HOPE MINISTERED TO 517 CLIENTS. 374 CLIENTS RETURNED FOR MATERIAL ITEMS AND CLASSES, WE PROVIDED 150 PREGNANCY TESTS AND 34 ULTRASOUNDS.Description
Total Program Service Expense215199TotalProgramServiceExpense
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 OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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 Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEWART TEASLEYNamePerson
Telephone Number9725624111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1390 ASHWOOD LANEAddressLine1
CityFAIRVIEWCity
StateTXState
ZIP Code75069ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK TURMAN
PRESIDENT15.00XX000
STEWART TEASLEY
TREASURER15.00XX000
FRAN KAYLOR
SECRETARY10.00XX000
JORJANA WHITE
MEMBER10.00X000
BRITT SLOAN
MEMBER10.00X000
SCOTT CAMPBELL
MEMBER10.00X000
MARK WHITE
MEMBER10.00X000
RUTHANN BUCHANAN
MEMBER10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events78259FundraisingEvents
All Other Contributions122987AllOtherContributions
Total Contributions201246TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1666TotalRevenueColumn
Exclusion$1,666ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events78259CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14921FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-14921TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column187991TotalRevenueColumn
Exclusion$1,666ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total139686Total
Program Services78388ProgramServices
Management And General61298ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10686Total
Program Services5996ProgramServices
Management And General4690ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Program Services600ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total7302Total
Program Services7302ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4646Total
Program Services3146ProgramServices
Management And General1500ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46683Total
Program Services46683ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total409Total
Management And General409ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total48201Total
Program Services48201ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2880Total
Management And General2880ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM SERVICES1152511525
UTILITIES52085208
STAFF DEVELOPMENT41644164
EMPLOYEE RELOCATION33733373

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12582Total
Program Services3986ProgramServices
Management And General7396ManagementAndGeneral
Fundraising1200Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total297945Total
Program Services215199ProgramServices
Management And General81546ManagementAndGeneral
Fundraising1200Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY273518BOY
EOY166619EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY767BOY
EOY5876EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis94006LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec63462LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41995BOY
EOY30544EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2944BOY
EOY2944EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY319224BOY
EOY205983EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3287BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3287BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY315937BOY
EOY205983EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY315937BOY
EOY205983EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY319224BOY
EOY205983EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-109954ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58932CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year301611CurrentTaxYearMinus1Year
Current Tax Year201246CurrentTaxYear
Total984155Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58932CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year301611CurrentTaxYearMinus1Year
Current Tax Year201246CurrentTaxYear
Total984155Total
FieldValueIRS element (for citing)
Public Support Total509984155PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1871CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2051CurrentTaxYearMinus1Year
Current Tax Year1666CurrentTaxYear
Total5588Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1871CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2051CurrentTaxYearMinus1Year
Current Tax Year1666CurrentTaxYear
Total5588Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58932CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years255379CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303662CurrentTaxYearMinus1Year
Current Tax Year202912CurrentTaxYear
Total989743Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99440PublicSupportPercentage509
Investment Income Percentage0.01000InvestmentIncomePercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis50156OtherCostOrOtherBasis
Depreciation22570Depreciation
Book Value27586BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43850OtherCostOrOtherBasis
Depreciation40892Depreciation
Book Value2958BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30544TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BANQUETNameOfEvent1
Gross Receipts Event154746GrossReceiptsEvent1
Charitable Contributions Event154746CharitableContributionsEvent1
Rent Facility Costs Event114690RentFacilityCostsEvent1
Name Of Event2BABY BOTTLE CAMNameOfEvent2
Gross Receipts Event223513GrossReceiptsEvent2
Charitable Contributions Event223513CharitableContributionsEvent2
Other Direct Expenses Event2231OtherDirectExpensesEvent2
Gross Receipts Total78259GrossReceiptsTotal
Charitable Contributions Total78259CharitableContributionsTotal
Rent Facility Costs Total Events14690RentFacilityCostsTotalEvents
Other Direct Expenses Total Events231OtherDirectExpensesTotalEvents
Direct Expense Summary Events14921DirectExpenseSummaryEvents
Net Income Summary-14921NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONHOPE RESOURCE CENTER OF MCKINNEY, IN PARTNERSHIP WITH AREA CHURCHES, PROVIDES LIFE-AFFIRMING ACTION AND ANSWERS FOR THOSE STRUGGLING WITH ISSUES OF PREGNANCY BY FOCUSING ON THE LONG-TERM WELLNESS OF THE FAMILY AS INSTRUCTED BY OUR LORD, JESUS CHRIST. OUR FREE SERVICES ARE: PREGNANCY TESTING & VERIFICATION, OPTIONS COUNSELING, ABORTION RECOVERY, AND COMMUNITY REFERRALS. ON OCTOBER 3, 2011 WE COMPLETED MEDICAL CONVERSION AND ADDED LIMITED ULTRASOUND (FIRST TRIMESTER)TO OUR FREE SERVICES. HOPE MINISTERED TO 517 CLIENTS IN 2011. 374 CLIENTS RETURNED FOR MATERIAL ITEMS AND CLASSES, WE PROVIDED 150 PREGNANCY TESTS AND 34 ULTRASOUNDS.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURNFORM 990, PAGE 2, PART III, LINE 2ON OCTOBER 3, WE COMPLETED A MEDICAL CONVERSION AND ADDED LIMITED ULTRASOUND (FIRST TRIMESTER) TO OUR FREE SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL HOPE RESOURCE CENTER (HRCM) STAFF MEMBERS ARE EXPECTED TO PERFORM THEIR DUTIES AND RESPONSIBILITIES FOR THE CENTER FREE FROM UNDUE COMPETING INTERESTS AND INFLUENCES. STAFF MEMBERS WILL NOT USE THEIR POSITIONS WITH THE CENTER TO ACQUIRE ANY IMPROPER PERSONAL GAIN OR ADVANTAGE. HRCM SHALL NOT DIRECTLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH STAFF MEMBERS OR WITH ANY PERSONS OR ENTITIES CLOSELY RELATED TO STAFF MEMBERS, UNLESS THE FOLLOWING CONDITIONS ARE MET: 1.A DECISION IS MADE, WITHOUT THE PARTICIPATION OF THE INTERESTED STAFF MEMBER, THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER 2.AN OBJECTIVE SHOWING CAN BE MADE THROUGH COMPETITIVE BIDS, APPRAISALS OR OTHER SIMILAR EVIDENCE THAT THE TRANSACTION IS FAIR TO THE CENTER AND 3.IF THE PROPOSED TRANSACTION INVOLVES THE PAYMENT OF MORE THAN 5,000.00, IT IS REVIEWED AND APPROVED BY THE CENTER'S ATTORNEY, ACCOUNTANT, OR OTHER APPROPRIATE OUTSIDE CONSULTANT. STAFF MEMBERS WILL NOT MISAPPROPRIATE FOR THEIR OWN BENEFIT ANY PROPERTY OR OPPORTUNITIES THAT PROPERLY BELONG TO THE CENTER. IN THIS CONNECTION, STAFF MEMBERS ARE ADVISED THAT, IN THE ABSENCE OF SOME SPECIAL AGREEMENT, ALL MATERIALS THAT THEY AUTHOR OR PREPARE WHILE WORKING OR SERVING FOR THE CENTER WILL REMAIN THE EXCLUSIVE PROPERTY OF THE CENTER. STAFF MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DECISIONS UPON BEHALF OF THE CENTER WHEN THEIR ABILITY TO MAKE A DECISION IN THE BEST INTEREST OF THE CENTER MAY BE UNDULY INFLUENCED BY PERSONAL INTERESTS OR CONCERNS. STAFF MEMBERS WILL NOT PERSONALLY ACCEPT ANY GIFTS (EXCEPT THOSE OF DE MINIMUS VALUE) FROM VENDORS OR OTHER OUTSIDE PARTIES THAT SEEK FAVORABLE CONSIDERATION BY THE CENTER. HRCM RECOGNIZES THAT ITS EMPLOYEES AND VOLUNTEERS MAY SEEK TO SERVE OTHER ORGANIZATIONS AND CAUSES IN THEIR COMMUNITY. HRCM GENERALLY ENCOURAGES SUCH SERVICE. HOWEVER, STAFF MEMBERS SHOULD REMAIN CAUTIOUS ABOUT SERVING ON BEHALF OF OTHER ORGANIZATIONS THAT MAY HAVE CONTRARY PHILOSOPHIES OR GOALS THAN HRCM.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION IS APPROVED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION IS APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.

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