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HOPE WOMENS CENTER INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOPE WOMENS CENTER INC (EIN 86-0668354)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-31
IRS object ID
201131519349200208
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)
Timestamp2011-05-31T10:40:29-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE B-109AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850295609ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860668354EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOPE WOMEN'S CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOPENameControl
Phone4809834673Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1
CityAPACHE JUNCTIONCity
StateAZState
ZIP Code85117ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELISSA SHELLERName
TitlePRESIDENTTitle
Phone4809834673Phone
Date Signed2011-05-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6026748226Phone
Date Prepared2011-05-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.HOPEWOMENSCENTER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts180003GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc161544ContributionsGiftsGrantsEtc
Program Service Revenue1202ProgramServiceRevenue
Investment Income50InvestmentIncome
Fundraising Gross Income11365FundraisingGrossIncome
Special Events Direct Expenses9314SpecialEventsDirectExpenses
Special Events Net Income Loss2051SpecialEventsNetIncomeLoss
Other Revenue Total5842OtherRevenueTotal
Total Revenue170689TotalRevenue
Grants And Similar Amounts Paid5422GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits84098SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1825FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14598OccupancyRentUtilitiesAndMaint
Other Expenses Total51324OtherExpensesTotal
Total Expenses157267TotalExpenses
Excess Or Deficit For Year13422ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY273745NetAssetsOrFundBalancesBOY
Other Changes In Net Assets256OtherChangesInNetAssets
Net Assets Or Fund Balances EOY287423NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY48684BOY
EOY65640EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY224300BOY
EOY219511EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2882BOY
EOY4381EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY275866BOY
EOY289532EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2121BOY
EOY2109EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY273745BOY
EOY287423EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeHOPE WOMENS CENTER IS A COMMUNITY OF PEOPLE WHO ARE COMMITTED TO LOVING AND SERVING OUR NEIGHBORS BY PROVIDING RESOURCES AND REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
OUR EDUCATION PROGRAM IS DESIGNED WITH TWO GOALS IN MIND: TO PROVIDE CLIENTS WITH RELEVANT AND INTERESTING INFORMATION AND TO GIVE EACH CLIENT AN OPPORTUNITY TO EARN CLIENT CASH FOR EACH CLASS ATTENDED TO USE IN OUR WOMENS RESOURCE ROOM, FOR UTILITY ASSISTANCE AND FOR OTHER GOODS AND SERVICES. WE OFFER CLASSES IN PARENTING, FORGIVENESS, ANGER, MONEY MANAGEMENT, RELATIONSHIPS, HEALTH & NUTRITION, CRAFTS, AND LIFE SKILLS. ALL OF OUR CLASSES ARE OFFERED FREE OF CHARGE.442238212
HOPE WOMENS CENTER PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS CRISIS PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, AND/OR LIFE DECISIONS. ALL OF OUR SERVICES ARE FREE AND CLIENTS ARE WELCOME TO SPEAK WITH A MENTOR AS OFTEN AS THEY LIKE. MEETING WITH ANOTHER WOMAN WHO WILL BE SUPPORTIVE AND WISE CAN GO A LONG WAY IN HELPING CLIENTS WALK THROUGH A DIFFICULT TIME IN THEIR LIFE.045490
OUR WOMENS RESOURCE ROOM IS STOCKED WITH ITEMS THAT CLIENTS PURCHASE WITH THE CLIENT CASH EARNED FROM PARTICIPATING IN OUR EDUCATION PROGRAM. ITEMS AVAILABLE INCLUDE DIAPERS, WIPES, MATERNITY CLOTHES, BABY AND CHILDRENS CLOTHES, WOMENS AND JUNIORS CLOTHING, HOUSEHOLD CLEANING SUPPLIES, AND WOMENS TOILETRIES.01820
OTHER PROGRAMS INCLUDE BIBLICAL COUNSELING, PREGNANCY TESTING AND GIRL'S NIGHT OUT AS WELL AS SUPPORT OF LIKE ORGANIZATIONS..10005899
FieldValueIRS element (for citing)
Total Program Service Expenses91421TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MELISSA SHELLER
PO BOX 3447APACHE JUNCTIONAZ85117PRESIDENT/ DIRECTOR OF DEVELO40.001265400
MARY T SMITH
PO BOX 3447APACHE JUNCTIONAZ85117EXECUTIVE DIRECTOR40.002984600
JUDI RUSSO
PO BOX 3447APACHE JUNCTIONAZ85117SECRETARY9.00517800
DENNIS WIKFORS
PO BOX 3447APACHE JUNCTIONAZ85117TREASURER2.00000
DONALD PIERSON JR
PO BOX 3447APACHE JUNCTIONAZ85117VICE PRESIDENT2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
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 FiledAZStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1
CityAPACHE JUNCTIONCity
StateAZState
ZIP Code85117ZIPCode
FieldValueIRS element (for citing)
Telephone Number4809834673TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
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
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year161544CurrentTaxYear
Total161544Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year161544CurrentTaxYear
Total161544Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total18470AmountsSubstContributorsTotal
Public Support Total170143074PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year5892CurrentTaxYear
Total5892Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year2051CurrentTaxYear
Total2051Total
FieldValueIRS element (for citing)
Total Support169487TotalSupport
Gross Receipts From Admissions Etc1202GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

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 O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 50.. TOTAL TO FORM 990-EZ, LINE 14: 14,598.
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OB/GYN FACILITY USE. AMOUNT: 5,842.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LIVING HOPE WOMEN'S CENTER. GRANTEE ADDRESS: 1000 E HUNING, SHOW LOW, AZ 85901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/28/10. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: UTILITY ASSISTANCE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: CLIENTS OF HOPE WOMEN'S CENTER. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 4,422. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,422.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,228.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,266. DESCRIPTION: ACCOUNTING. AMOUNT: 450. DESCRIPTION: ADVERTISING. AMOUNT: 5,849. DESCRIPTION: OFFICE. AMOUNT: 16,456. DESCRIPTION: CONFERENCES/CONVENTIONS AND MEETINGS. AMOUNT: 4,456. DESCRIPTION: INSURANCE. AMOUNT: 6,180. DESCRIPTION: VOLUNTEER TRAINING/APPRECIATION. AMOUNT: 1,204. DESCRIPTION: SUPPLIES. AMOUNT: 10,463. TOTAL TO FORM 990-EZ, LINE 16: 51,324.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 256.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,882. END OF YEAR AMOUNT: 2,301.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,416. END OF YEAR AMOUNT: 530. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 1,579.
INITIAL RETURN - PRIOR YEARS EXPLANATIONTHE ORGANIZATION APPLIED FOR AND RECEIVED 501(C)(3) STATUS IN 2010. PRIOR TO 2010, THEIR EXEMPTION WAS UNDER INTERNATIONAL LIFE SERVICES CENTRAL PROGRAM OFFICE.

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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