MISSION OF HOPE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MISSION OF HOPE INC (EIN 62-1794508)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-02
IRS object ID: 201241849349300629
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-02T12:59:05-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINKSTAFF SIMPSON HALL AND HEADRICK PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8858 CEDAR SPRINGS LANE SUITE 5000	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37923	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	621794508	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSION OF HOPE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	8655847571	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 51824	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	379501824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EMMETTE THOMPSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8655847571	Phone
Date Signed	2012-06-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN C DAVES JR	Name
Phone	8656907010	Phone
Date Prepared	2012-06-25	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	EMMETTE THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 51824	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	379501824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2975537	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MISSIONOFHOPE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2425203	ContributionsGrantsPriorYear
Contributions Grants Current Year	2840700	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6907	InvestmentIncomePriorYear
Investment Income Current Year	4086	InvestmentIncomeCurrentYear
Other Revenue Prior Year	122365	OtherRevenuePriorYear
Other Revenue Current Year	89196	OtherRevenueCurrentYear
Total Revenue Prior Year	2554475	TotalRevenuePriorYear
Total Revenue Current Year	2933982	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2235509	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2323898	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172477	SalariesEtcPriorYear
Salaries Etc Current Year	192699	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	134057	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334786	OtherExpensePriorYear
Other Expenses Current Year	331901	OtherExpensesCurrentYear
Total Expenses Prior Year	2742772	TotalExpensesPriorYear
Total Expenses Current Year	2848498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-188297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85484	RevenuesLessExpensesCY
Total Assets BOY	1829563	TotalAssetsBOY
Total Assets EOY	1932080	TotalAssetsEOY
Total Liabilities BOY	25994	TotalLiabilitiesBOY
Total Liabilities EOY	43027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1803569	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1889053	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2600784	Expense
Grants	2323898	Grants
Description	TO PROVIDE ASSISTANCE, SUPPORT, AND TO DISTRIBUTE FOOD, CLOTHING, TOYS AND TOILETRIES TO CHILDREN AND FAMILIES IN THE RURAL APPALACHIAN REGION.	Description
Total Program Service Expense	2600784	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EMMETTE THOMPSON	NamePerson
Telephone Number	8655847571	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6030 INDUSTRIAL HEIGHTS DRIVE	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TERESA NORRIS
DIRECTOR	1.00	X	0	0	0
BILL MCCONNELL
DIRECTOR	1.00	X	0	0	0
RICHARD QUILLEN
DIRECTOR	1.00	X	0	0	0
MIKE FLEENOR
CHAIRMAN	1.00	X	0	0	0	X
DON JONES
DIRECTOR	1.00	X	0	0	0
JANICE EMGE
DIRECTOR	1.00	X	0	0	0
STAN STARR
DIRECTOR	1.00	X	0	0	0
TODD OTTINGER
DIRECTOR	1.00	X	0	0	0
BETTY HOLLAND
DIRECTOR	1.00	X	0	0	0
CLYDE PLEMMONS
DIRECTOR	1.00	X	0	0	0
HAROLD UNDERWOOD
DIRECTOR	1.00	X	0	0	0
RAY FISHER
DIRECTOR	1.00	X	0	0	0
EMMETTE THOMPSON
PRES/EX. DIR	40.00		89803	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89803	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2840700	AllOtherContributions
Noncash Contributions	2005191	NoncashContributions
Total Contributions	2840700	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4086	TotalRevenueColumn
Exclusion	$4,086	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130751	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	41555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	89196	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2933982	TotalRevenueColumn
Exclusion	$4,086	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2323898	Total
Program Services	2323898	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89803	Total
Program Services	47596	ProgramServices
Management And General	17063	ManagementAndGeneral
Fundraising	25144	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89669	Total
Program Services	48107	ProgramServices
Management And General	18831	ManagementAndGeneral
Fundraising	22731	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13227	Total
Program Services	7935	ProgramServices
Management And General	2646	ManagementAndGeneral
Fundraising	2646	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10677	Total
Program Services	9076	ProgramServices
Management And General	1068	ManagementAndGeneral
Fundraising	533	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4041	Total
Program Services	2021	ProgramServices
Management And General	808	ManagementAndGeneral
Fundraising	1212	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56337	Total
Program Services	42253	ProgramServices
Management And General	14084	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19823	Total
Management And General	19823	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SCHOLARSHIPS	82562	82562
MEDIA EXPENSE	49375		49375
DELIVERY EXPENSE	21301	21301
BROCHURES	18469		18469

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63316	Total
Program Services	16035	ProgramServices
Management And General	33334	ManagementAndGeneral
Fundraising	13947	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2848498	Total
Program Services	2600784	ProgramServices
Management And General	113657	ManagementAndGeneral
Fundraising	134057	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103372	BOY
EOY	98140	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	637810	BOY
EOY	716003	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	282297	BOY
EOY	317515	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1039270	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	240098	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	804834	BOY
EOY	799172	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	1250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1829563	BOY
EOY	1932080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25994	BOY
EOY	43027	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25994	BOY
EOY	43027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1624520	BOY
EOY	1689405	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179049	BOY
EOY	199648	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1803569	BOY
EOY	1889053	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1829563	BOY
EOY	1932080	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85484	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	2895243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2908932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3364361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2425203	CurrentTaxYearMinus1Year
Current Tax Year	2840700	CurrentTaxYear
Total	14434439	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	130661	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	121365	CurrentTaxYearMinus1Year
Current Tax Year	130751	CurrentTaxYear
Total	382777	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2895243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3039593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3364361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2546568	CurrentTaxYearMinus1Year
Current Tax Year	2971451	CurrentTaxYear
Total	14817216	Total

Field	Value	IRS element (for citing)
Public Support Total509	14817216	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6907	CurrentTaxYearMinus1Year
Current Tax Year	4086	CurrentTaxYear
Total	52666	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6907	CurrentTaxYearMinus1Year
Current Tax Year	4086	CurrentTaxYear
Total	52666	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2923064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3046734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3371072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2553475	CurrentTaxYearMinus1Year
Current Tax Year	2975537	CurrentTaxYear
Total	14869882	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.98670	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	866058	OtherCostOrOtherBasis
Depreciation	138569	Depreciation
Book Value	727489	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35084	OtherCostOrOtherBasis
Depreciation	22661	Depreciation
Book Value	12423	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138128	OtherCostOrOtherBasis
Depreciation	78868	Depreciation
Book Value	59260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	799172	TotalOfBookValueLandBuildings
Total Revenue	2933982	TotalRevenue
Total Expenses	2848498	TotalExpenses
Excess Or Deficit For Year	85484	ExcessOrDeficitForYear
Excess Or Deficit Per FS	85484	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2975537	TotRevenueEtcAuditedFinclStmt
Other Revenues	41555	OtherRevenues
Revenue Not Rptd F990	41555	RevenueNotRptdF990
Revenue Subtotal	2933982	RevenueSubtotal
Total Revenue Per Form990	2933982	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2890053	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41555	OtherExpensesIncluded
Expenses Not Rptd F990	41555	ExpensesNotRptdF990
Expenses Subtotal	2848498	ExpensesSubtotal
Total Expenses Per Form990	2848498	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	GOLF TOURNAMENT AND BANQUET REVENUE LESS EXPENSES 41,555 GOLF TOURNAMENT AND BANQUET REVENUE LESS EXPENSES -41,555 DEPRECIATION DIFFERENCE -56,337 BOOK / TAX DEPRECIATION DIFFERENCE 56,337
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GOLF TOURNAMENT AND BANQUET REVENUE LESS EXPENSES 41,555
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	GOLF TOURNAMENT AND BANQUET REVENUE LESS EXPENSES 41,555
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DEPRECIATION DIFFERENCE -56,337 BOOK / TAX DEPRECIATION DIFFERENCE 56,337

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	70813	GrossReceiptsEvent1
Gross Revenue Event1	70813	GrossRevenueEvent1
Other Direct Expenses Event1	15618	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	59938	GrossReceiptsEvent2
Gross Revenue Event2	59938	GrossRevenueEvent2
Other Direct Expenses Event2	25937	OtherDirectExpensesEvent2
Gross Receipts Total	130751	GrossReceiptsTotal
Gross Revenue Total Events	130751	GrossRevenueTotalEvents
Other Direct Expenses Total Events	41555	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41555	DirectExpenseSummaryEvents
Net Income Summary	89196	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD/CLOTHING ASSISTANCE	TypeOfGrant
Number Of Recipients	31500	NumberOfRecipients
Amount Of Non Cash Assistance	2323898	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD AND CLOTHI	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1837163	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SERVICES	1	26293	FAIR MARKET VALUE
X	TRANSPORTATION	1	141735	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	MISSION OF HOPE ACCEPTS DONATIONS AT NUMEROUS DROP SITES. THEREFORE, WE CANNOT ACCURATELY IDENTIFY THE NUMBER OF CONTRIBUTIONS BY CATEGORY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PRESENTED TO THE BOARD FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ANYONE WHO IS NOT IN COMPLIANCE WITH THE POLICY WOULD BE REMOVED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARISONS WITH SIMILAR NON-PROFIT ORGANIZATIONS AND CHURCHES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.

MISSION OF HOPE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments