CENTER OF HOPE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF HOPE (EIN 02-0755251)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349201754
- 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 | 2011-05-11T12:56:01-06:00 | 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 | Rich Tax and Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 S Wolcott Ct | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80236 | 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 | 020755251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center of Hope | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5303 W Kentucky Ave | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymond Chavez | Name |
| Title | Executive Direc | Title |
| Phone | 3039357746 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn M Rich | Name |
| Phone | 3038870473 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27455 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12633 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14822 | ProgramServiceRevenue |
| Total Revenue | 27455 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 3610 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8290 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 54 | PrintingPublicationsPostage |
| Other Expenses Total | 28290 | OtherExpensesTotal |
| Total Expenses | 40244 | TotalExpenses |
| Excess Or Deficit For Year | -12789 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 367576 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -121334 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 233453 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18716 | BOY |
| EOY | 1535 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238756 | BOY |
| EOY | 230248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124290 | BOY |
| EOY | 1670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381762 | BOY |
| EOY | 233453 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14186 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367576 | BOY |
| EOY | 233453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rehabilitation assistance of transients | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Transitional housing program assistance to transients includes food bank soup kitchen clothing bank shelter and counseling services | DescriptionProgramServiceAccom |
| Grants And Allocations | 27455 | GrantsAndAllocations |
| Program Service Expenses | 36544 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36544 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Raymond Chavez | ||||||||
| 5303 W Kentucky Ave | Denver | CO | 80226 | Executive Direc | 10 | 0 | 0 | 0 |
| Ed Espinosa | ||||||||
| 5303 W Kentucky Ave | Denver | CO | 80226 | President | 10 | 0 | 0 | 0 |
| Mike Manzanares | ||||||||
| 5303 W Kentucky Ave | Denver | CO | 80226 | Board Member | 10 | 0 | 0 | 0 |
| Becky Fredriksz | ||||||||
| 5303 W Kentucky Ave | Denver | CO | 80226 | Secretary | 10 | 0 | 0 | 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 | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Raymond Chavez | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5303 W Kentucky Ave | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3039357746 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus2 Years | 338593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27455 | CurrentTaxYear |
| Total | 416138 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 338593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27455 | CurrentTaxYear |
| Total | 416138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416138 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 338593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27455 | CurrentTaxYear |
| Total | 416138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Assets were transferred to Cen | DescriptionOfAsset |
| FMV Of Asset | 121334 | FMVOfAsset |
| Method Of FMV Determination | Book Value | MethodOfFMVDetermination |
| EIN | 271218479 | EIN |
| Name Person | Center of Hope Academy | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 S Sheridan Blvd | AddressLine1 |
| City | Lakewood | City |
| State | CO | State |
| ZIP Code | 80226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501c3 | IRCSection |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Bank charges 371 Communications 3263 Copier 4292 Insurance 3558 Legal and accounting 250 Office supplies 394 Operating supplies 2019 Taxes and licenses 1720 Miscellaneous 215 Assets transferred to COHA 12208 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Net assets transferred to COHA 121334 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Furniture and equipment 2226 1670 Leasehold improvements 71964 0 Tuition receivable 50100 0 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts payable 14186 0 0 0 0 0 |
Comments