HOUSE OF LIFE AND HOPE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF LIFE AND HOPE INC (EIN 20-0937387)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349303905
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T11:50:45-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING ADVISORS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13140 NORTH 35TH AVENUE SUITE 2AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200937387EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HOUSE OF LIFE AND HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOUSNameControl
Phone6022726655Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13140 N 35TH AVENUE STE 2AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850175270ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSAM HOHULINName
TitleTREASURERTitle
Phone6022726655Phone
Date Signed2011-11-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLARRY A FOSS SRName
Phone6022726655Phone
Date Prepared2011-11-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSAM HOHULINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115626 N 18TH STREETAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts859221GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTHE HOUSE OF LIFE AND HOPE, INC. SUPPORTS A MEXICAN ORPHANAGE, CASA VIDA Y ESPERANCA, A.C.N., MAGDELENA MEXICO. THE HOUSE OF LIFE AND HOPE, INC. PROVIDES FUNDS TO PAY FOR EMPLOYEES, OPERATING EXPENSES, MAINTENANCE AND OTHER COSTS FOR THE ORPHANAGE THAT IS OPERATED BY THE MEXICAN CHARITABLE ORGANIZATION, CASA VIDA Y ESPERANCA, WHICH ACCEPTS ORPHANS PLACED IN THEIR FACILITY BY MEXICAN GOVERNMENT AUTHORITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year390410ContributionsGrantsPriorYear
Contributions Grants Current Year859125ContributionsGrantsCurrentYear
Program Service Revenue Prior Year278069ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year518InvestmentIncomePriorYear
Investment Income Current Year96InvestmentIncomeCurrentYear
Other Revenue Prior Year1189OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year670186TotalRevenuePriorYear
Total Revenue Current Year859221TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year191405SalariesEtcPriorYear
Salaries Etc Current Year309066SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year437497OtherExpensePriorYear
Other Expenses Current Year448169OtherExpensesCurrentYear
Total Expenses Prior Year628902TotalExpensesPriorYear
Total Expenses Current Year757235TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41284RevenuesLessExpensesPriorYear
Revenues Less Expenses CY101986RevenuesLessExpensesCY
Total Assets BOY169247TotalAssetsBOY
Total Assets EOY279291TotalAssetsEOY
Total Liabilities EOY8058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY169247NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY271233NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE HOUSE OF LIFE AND HOPE, INC. SUPPORTS A MEXICAN ORPHANAGE, CASA VIDA Y ESPERANCA, A.C.N., MAGDELENA MEXICO. THE HOUSE OF LIFE AND HOPE, INC. PROVIDES FUNDS TO PAY FOR EMPLOYEES, OPERATING EXPENSES, MAINTENANCE AND OTHER COSTS FOR THE ORPHANAGE THAT IS OPERATED BY THE MEXICAN CHARITABLE ORGANIZATION, CASA VIDA Y ESPERANCA, WHICH ACCEPTS ORPHANS PLACED IN THEIR FACILITY BY MEXICAN GOVERNMENT AUTHORITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Revenue859125Revenue
DescriptionCONTRIBUTIONS & GRANTS 859125Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense719946Expense
DescriptionPROGRAM SERVICE EXPENSES 719,946Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense22519Expense
DescriptionDEPRECIATIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp22519TotalOfOtherProgramServiceExp
Total Program Service Expense742465TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING ADVISORS LTDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6022726655TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13140 N 35TH AVENUE STE 2AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85017ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
TOM HOFFMAN
CHAIRMANXX000
MARSHALL HEINOLD
VICE CHAIRMAXX000
SAM HOHULIN
TREASURERXX000
DENNIS RASSI
SECRETARYXX000
SETH GERBER
ASST. TREASUX00020.00
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants142241GovernmentGrants
All Other Contributions716884AllOtherContributions
Total Contributions859125TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column96TotalRevenueColumn
Related Or Exempt Function Income96RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column859221TotalRevenueColumn
Related Or Exempt Function Income96RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total179096Total
Program Services179096ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total108725Total
Program Services108725ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21245Total
Program Services21245ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2000Total
Management And General2000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2105Total
Management And General2105ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6509Total
Management And General6509ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4156Total
Management And General4156ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22519Total
Program Services22519ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CASA VIDA V ESPERANCA182571182571
CHILDRENS EXPENSES9956199561
VEHICLE EXPENSES4510945109
REPAIR & MAINTENANCE2821428214
WORK TEAM EXPENSES2103721037

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34388Total
Program Services34388ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total757235Total
Program Services742465ProgramServices
Management And General14770ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY83980BOY
EOY217571EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5518BOY
EOY2115EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis112595LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec55365LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY79749BOY
EOY57230EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY2375EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169247BOY
EOY279291EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY8058EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY8058EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY169247BOY
EOY271233EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169247BOY
EOY271233EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169247BOY
EOY279291EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses101986ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years328888CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years671740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years483944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year390410CurrentTaxYearMinus1Year
Current Tax Year573258CurrentTaxYear
Total2448240Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years184595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year278069CurrentTaxYearMinus1Year
Current Tax Year285867CurrentTaxYear
Total748531Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years328888CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years671740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years668539CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year668479CurrentTaxYearMinus1Year
Current Tax Year859125CurrentTaxYear
Total3196771Total
FieldValueIRS element (for citing)
Public Support Total5093196771PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year518CurrentTaxYearMinus1Year
Current Tax Year96CurrentTaxYear
Total614Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year518CurrentTaxYearMinus1Year
Current Tax Year96CurrentTaxYear
Total614Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years328888CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years671740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years668539CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year668997CurrentTaxYearMinus1Year
Current Tax Year859221CurrentTaxYear
Total3197385Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

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

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXESDescription
Amount$8,058Amount
FieldValueIRS element (for citing)
Total Of Amounts8058TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE HOUSE OF LIFE AND HOPE, INC. SUPPORTS A MEXICAN ORPHANAGE, CASA VIDA Y ESPERANCA, A.C.N., MAGDELENA MEXICO. THE HOUSE OF LIFE AND HOPE, INC. PROVIDES FUNDS TO PAY FOR EMPLOYEES, OPERATING EXPENSES, MAINTENANCE AND OTHER COSTS FOR THE ORPHANAGE THAT IS OPERATED BY THE MEXICAN CHARITABLE ORGANIZATION, CASA VIDA Y ESPERANCA, WHICH ACCEPTS ORPHANS PLACED IN THEIR FACILITY BY MEXICAN GOVERNMENT AUTHORITIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6DIRECTORS ARE UNPAID VOLUNTEERS
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST FROM AN INTERESTED PARTY

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