HOPE INTERNATIONAL MINISTRY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOPE INTERNATIONAL MINISTRY INC (EIN 20-0427519)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349304176
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T14:13:14-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1
CityDOVERCity
StateOHState
ZIP Code446221812ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200427519EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOPE INTERNATIONAL MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone3308934164Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SR 39AddressLine1
CitySUGARCREEKCity
StateOHState
ZIP Code44681ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM MULLETName
TitleCHAIRMANTitle
Phone3308934164Phone
Date Signed2011-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW D NEIDENTHALName
Phone3303647774Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts275333GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year306551ContributionsGrantsPriorYear
Contributions Grants Current Year275333ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year306551TotalRevenuePriorYear
Total Revenue Current Year275333TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year260356GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY234900GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1679TotalFundrsngExpCurrentYear
Other Expense Prior Year29212OtherExpensePriorYear
Other Expenses Current Year33621OtherExpensesCurrentYear
Total Expenses Prior Year289568TotalExpensesPriorYear
Total Expenses Current Year268521TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6812RevenuesLessExpensesCY
Total Assets BOY139466TotalAssetsBOY
Total Assets EOY146278TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139466NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY146278NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense241489Expense
Grants210900Grants
DescriptionESTABLISHMENT AND SUPPORT OF CONTINUING OPERATIONS OF A SCHOOL AND NURSING HOME IN ROMANIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense24000Expense
Grants24000Grants
DescriptionSUPPORT OF CONTINUING OPERATIONS OF PREGNANCY CRISIS CENTER IN ROMANIA THROUGH LITERATURE AND SUPPLIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense265489TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
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 WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFREDDIE MILLERNamePerson
Telephone Number3308934164TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13995 TR 162AddressLine1
CitySUGARCREEKCity
StateOHState
ZIP Code44861ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIS SCHLABACH
DIRECTORX000
IOAN BADELITA
DIRECTORX000
WILLIAM MULLET
CHAIRMAN000X
GICU COLTER
V. CHAIRMAN000X
MARK YODER
SECRETARY000X
FREDDIE MILLER
TREASURER000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions275333AllOtherContributions
Total Contributions275333TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column275333TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total234900Total
Program Services234900ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total318Total
Management And General318ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
EVANGELIST SUPPORT3058930589
TRAVEL EXPENSE16791679
BANK FEES754754
PRINTING EXPENSE141141
STATE FEE100100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40Total
Management And General40ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total268521Total
Program Services265489ProgramServices
Management And General1353ManagementAndGeneral
Fundraising1679Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY138989BOY
EOY146119EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1588LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1429LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY477BOY
EOY159EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY139466BOY
EOY146278EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY139466BOY
EOY146278EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139466BOY
EOY146278EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139466BOY
EOY146278EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6812ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years364725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years445543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year306551CurrentTaxYearMinus1Year
Current Tax Year275333CurrentTaxYear
Total1626992Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years364725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years445543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year306551CurrentTaxYearMinus1Year
Current Tax Year275333CurrentTaxYear
Total1626992Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years236000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year229000CurrentTaxYearMinus1Year
Current Tax Year206000CurrentTaxYear
Total1034000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years236000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year229000CurrentTaxYearMinus1Year
Current Tax Year206000CurrentTaxYear
Total1034000Total
FieldValueIRS element (for citing)
Public Support Total509592992PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years364725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years445543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year306551CurrentTaxYearMinus1Year
Current Tax Year275333CurrentTaxYear
Total1626992Total
FieldValueIRS element (for citing)
Public Support Percentage5090.36450PublicSupportPercentage509
Prior Year Support Percentage0.41770PriorYearSupportPercentage
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 Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1588OtherCostOrOtherBasis
Depreciation1429Depreciation
Book Value159BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings159TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

Purpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
OPERATIONS180900
OPERATIONS30000
OPERATIONS24000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PROVIDE RELIGIOUS, EDUCATIONAL AND MEDICAL ASSISTANCE TO PEOPLE IN ROMANIA. IT WILL MAINTAIN A SCHOOL WITH FULL AMENTITIES TO EDUCATE CHILDREN FROM GRADES 1 THROUGH 12. IT WILL SUSTAIN SUPPORT FOR A NEWLY CONSTRUCTED 30 BED NURSING HOME AND A PREGNANCY CRISIS CENTER AS WELL.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2WILLIAM MULLET FREDDIE MILLER CHAIRMAN TREASURER FREDDIE IS WILLIM'S SON-IN-LAW
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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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