MISSION OF HOPE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSION OF HOPE INC (EIN 62-1794508)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-09
- IRS object ID
- 201102839349300050
- Schema version
- 2010v3.4
- 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 | 2011-10-09T14:56:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRAM OVERHOLT & BEAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MARILYN LANE | AddressLine1 |
| City | ALCOA | City |
| State | TN | State |
| ZIP Code | 37701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C DAVES | Name |
| Phone | 8659841040 | Phone |
| Date Prepared | 2011-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 37950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2598494 | 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 | 3364361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2425203 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6907 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84191 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3455263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2554475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2696662 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2235509 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 165446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131870 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 288880 | OtherExpensePriorYear |
| Other Expenses Current Year | 334786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3150988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2742772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 304275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188297 | RevenuesLessExpensesCY |
| Total Assets BOY | 2019246 | TotalAssetsBOY |
| Total Assets EOY | 1829563 | TotalAssetsEOY |
| Total Liabilities BOY | 27381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1991865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1803569 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2496989 | Expense |
| Grants | 2235509 | 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 | 2496989 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| 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 | false | 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 | ROBBIE JOHNSON | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHIRLEY WELLS | ||||||
| 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 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE EMGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD OTTINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY SCARBRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY CRUZE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA LAYMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMMETTE THOMPSON | ||||||
| PRES/EX DIR | 40.00 | 81336 | 0 | 0 | X | |
| KAREN GOSS | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| ROBERT JOHNSON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81336 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2425203 | AllOtherContributions |
| Noncash Contributions | 1694782 | NoncashContributions |
| Total Contributions | 2425203 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6907 | TotalRevenueColumn |
| Exclusion | $6,907 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153431 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109412 | TotalRevenueColumn |
| Exclusion | $109,412 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 12953 | TotalRevenueColumn |
| Exclusion | $12,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12953 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2554475 | TotalRevenueColumn |
| Exclusion | $129,272 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235509 | Total |
| Program Services | 2235509 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81336 | Total |
| Program Services | 40668 | ProgramServices |
| Management And General | 16267 | ManagementAndGeneral |
| Fundraising | 24401 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78387 | Total |
| Program Services | 44504 | ProgramServices |
| Management And General | 15677 | ManagementAndGeneral |
| Fundraising | 18206 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12754 | Total |
| Program Services | 7652 | ProgramServices |
| Management And General | 2551 | ManagementAndGeneral |
| Fundraising | 2551 | 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 | 11728 | Total |
| Program Services | 9969 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53415 | Total |
| Program Services | 40061 | ProgramServices |
| Management And General | 13354 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19725 | Total |
| Management And General | 19725 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SCHOLARSHIPS | 71748 | 71748 | ||
| MEDIA EXPENSE | 50914 | 50914 | ||
| DELIVERY EXPENSE | 25616 | 25616 | ||
| OTHER EXPENSES | 21508 | 8383 | 13125 | |
| PROMOTIONAL | 11010 | 11010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60282 | Total |
| Program Services | 19842 | ProgramServices |
| Management And General | 25473 | ManagementAndGeneral |
| Fundraising | 14967 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2742772 | Total |
| Program Services | 2496989 | ProgramServices |
| Management And General | 113913 | ManagementAndGeneral |
| Fundraising | 131870 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61342 | BOY |
| EOY | 103372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621061 | BOY |
| EOY | 637810 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477344 | BOY |
| EOY | 282297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1003441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858249 | BOY |
| EOY | 804834 | 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 | 2019246 | BOY |
| EOY | 1829563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27381 | BOY |
| EOY | 25994 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27381 | BOY |
| EOY | 25994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873565 | BOY |
| EOY | 1624520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118300 | BOY |
| EOY | 179049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991865 | BOY |
| EOY | 1803569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019246 | BOY |
| EOY | 1829563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -188297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| 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 | 2136296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2895243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2908932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3364361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2425203 | CurrentTaxYear |
| Total | 13730035 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 130661 | CurrentTaxYearMinus2Years |
| Total | 130661 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2895243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3364361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2425203 | CurrentTaxYear |
| Total | 13860696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13860696 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6907 | CurrentTaxYear |
| Total | 65945 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6907 | CurrentTaxYear |
| Total | 65945 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 121365 | CurrentTaxYear |
| Total | 121365 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2153661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2923064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3046734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3371072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553475 | CurrentTaxYear |
| Total | 14048006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| 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 | 103927 | Depreciation |
| Book Value | 762131 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35084 | OtherCostOrOtherBasis |
| Depreciation | 19211 | Depreciation |
| Book Value | 15873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102299 | OtherCostOrOtherBasis |
| Depreciation | 75469 | Depreciation |
| Book Value | 26830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 804834 | TotalOfBookValueLandBuildings |
| Total Revenue | 2554475 | TotalRevenue |
| Total Expenses | 2742772 | TotalExpenses |
| Excess Or Deficit For Year | -188297 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -188297 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2545079 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -9396 | OtherRevenues |
| Revenue Not Rptd F990 | -9396 | RevenueNotRptdF990 |
| Revenue Subtotal | 2554475 | RevenueSubtotal |
| Total Revenue Per Form990 | 2554475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2733376 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44019 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44019 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2689357 | ExpensesSubtotal |
| Other Expenses Not Included | 53415 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53415 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2742772 | 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 | EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 DEPRECIATION DIFFERENCE -53,415 EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET -44,019 BOOK / TAX DEPRECIATION DIFFERENCE 53,415 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 DEPRECIATION DIFFERENCE -53,415 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 53,415 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 88357 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88357 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15842 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 65074 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65074 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28177 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 153431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 153431 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44019 | DirectExpenseSummaryEvents |
| Net Income Summary | 109412 | 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 | 31000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2235509 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD & CLOTHING | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1589366 | 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 | 24676 | FAIR MARKET VALUE |
| X | TRANSPORTATION | 1 | 80740 | 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 REGULARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTERST 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 |
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