HOPE NETWORK MINISTRIES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK MINISTRIES (EIN 75-2684368)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349202941
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:52:06-08:00 | 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 | W BRAD FORD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 SAN PEDRO AVE STE 304 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782323739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752684368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2106871147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 PARK MOUNTAIN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L ANDERSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2106871147 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W BRAD FORD | Name |
| Phone | 2103488101 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MENTORNETWORK.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134119 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124164 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8637 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1276 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 42 | OtherRevenueTotal |
| Total Revenue | 134119 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 113913 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10532 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7042 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1541 | PrintingPublicationsPostage |
| Other Expenses Total | 15814 | OtherExpensesTotal |
| Total Expenses | 148842 | TotalExpenses |
| Excess Or Deficit For Year | -14723 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 137745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134002 | BOY |
| EOY | 120398 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772 | BOY |
| EOY | 2624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137774 | BOY |
| EOY | 123022 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137745 | BOY |
| EOY | 123022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FURTHER GOSPEL OF JESUS CHRIST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. NUMEROUS BOOKS SOLD AND MEETINGS WITH CHRISTIAN LEADERS. EXCESS OF 10,000 PEOPLE REACHED. | DescriptionProgramServiceAccom |
| Program Service Expenses | 120950 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 120950 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| DR LYNN ANDERSON | |||||||
| 22 PARK MOUNTAIN | SAN ANTONIO | TX | 78255 | Director/Pres | 40.00 | 60000 | 52080 |
| DAVID COX | |||||||
| 6441 RIDGLEA CREST DRIVE | FORT WORTH | TX | 76116 | Director | 1.00 | 0 | |
| JON HALBERT | |||||||
| 4625 N LINDHURST AVE | DALLAS | TX | 75229 | Director | 1.00 | 0 | |
| BARBARA HUNTER | |||||||
| PO BOX 1519 | FREDERICKSBURG | TX | 78624 | Director | 1.00 | 0 | |
| MARK KIRK | |||||||
| 6330 LOST WOODS LANE | HUDSON | OH | 44236 | Director | 1.00 | 0 | |
| JIMMY SMITH | |||||||
| 2161 WEST HWY 21 | TROY | TN | 38260 | Director/Chairman | 1.00 | 0 | |
| CAROLE TOLBERT | |||||||
| 7566 E GEM SHORES RD | HAYDEN LAKE | ID | 83835 | Director | 1.00 | 0 | |
| BRENT CLIFTON | |||||||
| 2200 ROSS AVENUE | DALLAS | TX | 75201 | Director | 1.00 | 0 | |
| RON MILLER | |||||||
| 1600 US HIGHWAY 64W 100 | SAPPHIRE | NC | 28774 | Director | 1.00 | 0 | |
| REGGIE CRAWFORD | |||||||
| 220 REED HOOKER RD | EADS | TN | 38028 | Director | 1.00 | 0 | |
| DR DAN POWELL | |||||||
| 1101 CHRISTINE | PAMPA | TX | 79065 | Director | 1.00 | 0 | |
| FRANK OLDHAM | |||||||
| 11406 CAT SPRINGS | BOERNE | TX | 78006 | Director | 1.00 | 0 | |
| DAVID CULP | |||||||
| 11107 LAUREL CREEK CIRCLE | AUSTIN | TX | 78726 | Director | 1.00 | 0 | |
| DIANE TREUSDELL | |||||||
| 105 SWEDECREEK | BOERNE | TX | 78006 | Director | 1.00 | 0 | |
| CAROLYN ANDERSON | |||||||
| 22 PARK MOUNTAIN | SAN ANTONIO | TX | 78255 | Director | 10.00 | 0 | |
| BARBARA BATES | |||||||
| 301 MAIN PLAZA 390 | NEW BRAUNFELS | TX | 78130 | Director | 1.00 | 0 | |
| GRADY KING | |||||||
| 4106 CREST RIDGE DR | IRVING | TX | 75061 | Director | 1.00 | 0 | |
| JON MULLICAN | |||||||
| 10805 WALNUT HILL LANE | DALLAS | TX | 75238 | Director | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W BRAD FORD PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 SAN PEDRO STE 304 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2103488101 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124164 | CurrentTaxYear |
| Total | 785983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124164 | CurrentTaxYear |
| Total | 785983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 225846 | AmountsSubstContributorsTotal |
| Public Support Total170 | 560137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1318 | CurrentTaxYear |
| Total | 11506 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8637 | CurrentTaxYear |
| Total | 186521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 984010 | TotalSupport |
| Public Support Pertcentage170 | 0.56920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | THE ORGANIZATION HAS REVENUE FROM MENTORING PROGRAMS,; SEMINAR & TRAINING FEES AND BOOK & TAPE SALES WHICH ARE; DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION; OF COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN; LEADERS.; OTHER INCOME PART II, LINE 10; DESCRIPTION: BOOK/TAPE SALES; 2006: 4798.; 2007: 5144.; 2008: 8266.; 2009: 5302.; 2010: 3689.; DESCRIPTION: MENTORING; 2006: 4285.; 2007: 1400.; 2008: 78.; 2009: 280.; 2010: 0.; DESCRIPTION: SEMINARS; 2006: 48398.; 2007: 18275.; 2008: 19224.; 2009: 10738.; 2010: 700.; DESCRIPTION: TRAINING/EVENTS; 2006: 19576.; 2007: 12437.; 2008: 13211.; 2009: 2410.; 2010: 3971.; DESCRIPTION: MISCELLANEOUS; 2006: 2017.; 2007: 1233.; 2008: 0.; 2009: 812.; 2010: 277.; | FactsAndCircumstancesTest |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | UNREALIZED GAIN/LOSS ON STOCK CONTRIBUTION 42. |
| Form 990EZ, Part I, Line 16 | SEE STATEMENT 11669. DEPRECIATION 4145. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 29. 0. |
Comments