HOPEWORKS INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
HOPEWORKS INC (EIN 62-1743371)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-02
IRS object ID
201100339349200700
Schema version
2009v1.7
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)
Timestamp2011-02-02T10:37:47-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Frazee Ivy Davis PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15100 Poplar Ave Ste 1400AddressLine1
CityMemphisCity
StateTNState
ZIP Code381371499ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621743371EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Hope Works IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone9012723700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 Union AveAddressLine1
CityMemphisCity
StateTNState
ZIP Code38104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLynda SheltonName
TitleTreasurerTitle
Phone9012723700Phone
Date Signed2011-01-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVance A Simmons CPAName
Phone9016851040Phone
Date Prepared2011-01-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewhyhopeworks.orgWebSite
Organization501cXOrganization501c
Gross Receipts471707GrossReceipts
Contributions Gifts Grants Etc402828ContributionsGiftsGrantsEtc
Investment Income244InvestmentIncome
Gross Amount From Sale Of Assets9000GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses8821CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets179GainOrLossFromSaleOfAssets
Special Events Gross Revenue59635SpecialEventsGrossRevenue
Special Events Direct Expenses29750SpecialEventsDirectExpenses
Special Events Net Income Loss29885SpecialEventsNetIncomeLoss
Total Revenue433136TotalRevenue
Benefits Paid To Or For Members9582BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits254716SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors9489FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12471OccupancyRentUtilitiesAndMaint
Printing Publications Postage4411PrintingPublicationsPostage
Other Expenses Total79057OtherExpensesTotal
Total Expenses369726TotalExpenses
Excess Or Deficit For Year63410ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY149093NetAssetsOrFundBalancesBOY
Other Changes In Net Assets2865OtherChangesInNetAssets
Net Assets Or Fund Balances EOY215368NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY88254BOY
EOY162341EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60839BOY
EOY58462EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149093BOY
EOY220803EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5435EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY149093BOY
EOY215368EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSERVE THE POOR THROUGH OUTREACH.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTraining courses for career development of the unemployed and welfare recipients. Served 138 adult students through personal and career development classes. Served 105 adult students through GED classes. Served 1666 individual adults and children with health, hygiene, and household commoditiesDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses282367ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses282367TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Ron Wade
1930 Union AveMemphisTN38104Executive Director40.007000000
Susan Rubio
1930 Union AveMemphisTN38104Key employee40.003090000
Laura Harrison
1930 Union AveMemphisTN38104Key employee40.004141100
Doyle Bradsher
1930 Union AveMemphisTN38104Chairman2.00000
Harold Redd
1930 Union AveMemphisTN38104Director2.00000
Dan Massie
1930 Union AveMemphisTN38104Director2.00000
Lynda Shelton
1930 Union AveMemphisTN38104Treasurer2.00000
Mike Parham
1930 Union AveMemphisTN38104Director2.00000
Barbara Taylor
1930 Union AveMemphisTN38104Secretary2.00000
Paul Phillips
1930 Union AveMemphisTN38104Director2.00000
Julie Fowler
1930 Union AveMemphisTN38104Director2.00000
Bill Ganus
1930 Union AveMemphisTN38104Director2.00000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Natalie SmithBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11930 Union AvenueAddressLine1
CityMemphisCity
StateTNState
ZIP Code38104ZIPCode
FieldValueIRS element (for citing)
Telephone Number9012723700TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years308825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years293018CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268878CurrentTaxYearMinus1Year
Current Tax Year345632CurrentTaxYear
Total1469533Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years308825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years293018CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268878CurrentTaxYearMinus1Year
Current Tax Year345632CurrentTaxYear
Total1469533Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total19216AmountsSubstContributorsTotal
Public Support Total1701450317PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6164CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2995CurrentTaxYearMinus1Year
Current Tax Year244CurrentTaxYear
Total14654Total
FieldValueIRS element (for citing)
Total Support1484187TotalSupport
Public Support Pertcentage1700.97720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf tournamentNameOfEvent1
Gross Receipts Event149791GrossReceiptsEvent1
Charitable Contributions Event131791CharitableContributionsEvent1
Gross Revenue Event118000GrossRevenueEvent1
Non Cash Prizes Event11750NonCashPrizesEvent1
Rent Facility Costs Event12884RentFacilityCostsEvent1
Other Direct Expenses Event12288OtherDirectExpensesEvent1
Name Of Event2Prayer breakfastNameOfEvent2
Gross Receipts Event264405GrossReceiptsEvent2
Charitable Contributions Event225405CharitableContributionsEvent2
Gross Revenue Event239000GrossRevenueEvent2
Rent Facility Costs Event24508RentFacilityCostsEvent2
Food And Beverage Event24507FoodAndBeverageEvent2
Entertainment Event28000EntertainmentEvent2
Other Direct Expenses Event25235OtherDirectExpensesEvent2
Gross Receipts Total114196GrossReceiptsTotal
Charitable Contributions Total57196CharitableContributionsTotal
Gross Revenue Total Events57000GrossRevenueTotalEvents
Non Cash Prizes Total Events1750NonCashPrizesTotalEvents
Rent Facility Costs Total Events7392RentFacilityCostsTotalEvents
Food And Beverage Total Events4507FoodAndBeverageTotalEvents
Entertainment Total Events8000EntertainmentTotalEvents
Other Direct Expenses Total Events7523OtherDirectExpensesTotalEvents
Direct Expense Summary Events29172DirectExpenseSummaryEvents
Net Income Summary27828NetIncomeSummary

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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