TSP-HOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TSP-HOPE INC (EIN 37-1387014)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349300722
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T08:54:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371335003 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E Adams St | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371387014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSP - Hope Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TSP- | NameControl |
| Phone | 2172067690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 E Cook | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guerry Suggs | Name |
| Title | President | Title |
| Phone | 2172067690 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brent Leach | Name |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | Phone |
| Date Prepared | 2012-06-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Guerry Suggs | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 E Cook | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257184 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To purchase, rehab/build & resale homes to revitalize neighborhoods and to provide counseling for homeownership, foreclosure, and related issues | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 324096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 435462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257184 | 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 | 99499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103421 | 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 | 169855 | OtherExpensePriorYear |
| Other Expenses Current Year | 114431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39332 | RevenuesLessExpensesCY |
| Total Assets BOY | 959319 | TotalAssetsBOY |
| Total Assets EOY | 789695 | TotalAssetsEOY |
| Total Liabilities BOY | 582262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 373306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 377057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of TSP-Hope, Inc. is to unite Springfield as a community working to improve the quality of life in our neighborhoods. TSP-Hope, in collaboration with other agencies, will promote neighborhood revitalization by developing safe affordable housing and facilitating successful homeownership through education and neighborhood programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59153 | Expense |
| Revenue | 85733 | Revenue |
| Description | Program activities relating to the purchase, rehab/building, and selling of homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99706 | Expense |
| Description | Providing one-on-one counseling for foreclosure,homeownership, and related issues. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 158859 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | 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 | Ronald Fafoglia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2172067690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 East Cook | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 62708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Guerry Suggs | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Donna Jones | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Leroy Wehrle | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Larry Golden | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Paul Caselton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pastor Paul W Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandra Kay Douglas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sal Figueras | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Helen Bailey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Graham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bud O'Shea | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Betty Starks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephanie Verardi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Letitia Dewith-Anderson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ronald Fafoglia | ||||||
| Executive Director | 40.00 | X | 72499 | 0 | 25286 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25286 | 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 |
| Government Grants | 59774 | GovernmentGrants |
| All Other Contributions | 81335 | AllOtherContributions |
| Total Contributions | 141109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contractor profit | Description |
| Business Code | 230000 | BusinessCode |
| Total Revenue Column | 55556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55556 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30342 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30342 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30342 | TotalRevenueColumn |
| Exclusion | $30,342 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Gain on sale of houses | 900099 | 30048 | 30048 |
| Miscellaneous | 900099 | 129 | 129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30177 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85733 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97785 | Total |
| Program Services | 92896 | ProgramServices |
| Management And General | 4889 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5636 | Total |
| Program Services | 5354 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13919 | Total |
| Program Services | 6960 | ProgramServices |
| Management And General | 6959 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91 | Total |
| Program Services | 91 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4939 | Total |
| Program Services | 1976 | ProgramServices |
| Management And General | 2963 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22920 | Total |
| Program Services | 11460 | ProgramServices |
| Management And General | 11460 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22673 | Total |
| Program Services | 2267 | ProgramServices |
| Management And General | 20406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15966 | Total |
| Program Services | 7983 | ProgramServices |
| Management And General | 7983 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| World Changers | 22817 | 22817 | |
| Miscellaneous | 3578 | 2148 | 1430 |
| Supplies & maintenance | 3376 | 2026 | 1350 |
| Credit counseling | 1769 | 1769 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217852 | Total |
| Program Services | 158859 | ProgramServices |
| Management And General | 58993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19375 | BOY |
| EOY | 13822 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50072 | BOY |
| EOY | 48483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 160872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615306 | BOY |
| EOY | 592633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271836 | BOY |
| EOY | 134757 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959319 | BOY |
| EOY | 789695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 4289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357248 | BOY |
| EOY | 319112 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186194 | BOY |
| EOY | 49905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582262 | BOY |
| EOY | 373306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181947 | BOY |
| EOY | 221279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195110 | BOY |
| EOY | 195110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377057 | BOY |
| EOY | 416389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959319 | BOY |
| EOY | 789695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141109 | CurrentTaxYear |
| Total | 970910 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 16226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55556 | CurrentTaxYear |
| Total | 332529 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196665 | CurrentTaxYear |
| Total | 1303439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1303439 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30342 | CurrentTaxYear |
| Total | 362716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30342 | CurrentTaxYear |
| Total | 362716 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129 | CurrentTaxYear |
| Total | 2008 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227136 | CurrentTaxYear |
| Total | 1668163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.21740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.22790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 663719 | OtherCostOrOtherBasis |
| Depreciation | 115584 | Depreciation |
| Book Value | 548135 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5428 | OtherCostOrOtherBasis |
| Book Value | 5428 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69358 | OtherCostOrOtherBasis |
| Depreciation | 45288 | Depreciation |
| Book Value | 24070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592633 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rehab houses in process | Description |
| Book Value | 134757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 134757 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll related liabilities | $2,905 |
| Lines-of-credit | $47,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49905 | TotalOfAmounts |
| Total Revenue | 257184 | TotalRevenue |
| Total Expenses | 217852 | TotalExpenses |
| Excess Or Deficit For Year | 39332 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 39332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 257184 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 257184 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 257184 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 217852 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 217852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 217852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The HOPE follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2011 were reviewed, and it was determined that no provision for uncertain tax position is required. HOPEs information income tax returns for years subsequent to fiscal year 2008 are open, by statute, for review by authorities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8a | TSP-Hope did not maintain board minutes during a portion of 2011. They are working to resolve this issue in 2012. |
| Form 990, Part VI, Section A, line 8b | There are no committees that have the authority to act on behalf of the governing body, therefore no required meeting documentation was maintained. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive Director and the finance committee before it is filed. |
| Form 990, Part VI, Section B, line 12c | All board members are required to disclose applicable conflicts of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's salary is reviewed and approved by both the Finance Committee and Executive Committee. The organization has no other employees and officers/board members are not compensated. |
| Form 990, Part VI, Section C, line 19 | All documents available upon request. |
Comments