HOPE CENTER FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CENTER FOUNDATION (EIN 26-1590757)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202622029349100512
- Schema version
- 2025v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T13:55:52-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261590757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9722129191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W PLANO PARKWAY 1700 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL WEEDOR | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9722129191 | PhoneNum |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TED R BATSON JR | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,980,961 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $415,606 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,562 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,562 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $26,562 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $2,572,278 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $2,572,278 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $2,572,278 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $8,268 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,268 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,022,714 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,562 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,607,108 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $147,052 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $132,595 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,457 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $245,835 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $500 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $221,667 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $23,668 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $48,361 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $43,607 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,754 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,322 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $10,209 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $233,906 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $210,911 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,445 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $240,627 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $216,971 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,106 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $81,414 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $73,410 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $8,004 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,121 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $30,767 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,354 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,258,265 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,258,265 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,383,606 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,247,583 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $129,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,195 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $8,291 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $563 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,754 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $4,287 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,982 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $451,167 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $406,810 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $104,742 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,149,625 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,865,373 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $315,275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,149,625 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,865,373 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $315,275 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,126,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,562 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,200 | CashBOYAmt |
| Cash EOY | $16,810 | CashEOYAmt |
| Cash EOYFMV | $16,810 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,643,515 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $940,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $940,772 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,115 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $3,800 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $83,948 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,315 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,315 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $4,851,266 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $17,096 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,382 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,382 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,514,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,530,095 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $35,813,795 | LandBOYAmt |
| Land EOY | $34,984,462 | LandEOYAmt |
| Land EOYFMV | $34,984,462 | LandEOYFMVAmt |
| Other Assets BOY | $20,943 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,220 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,220 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $42,435,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,980,961 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,980,961 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $610,394 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $325,811 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $20,533 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $23,035 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $5,000,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $265,606 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $219,796 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,896,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $568,642 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,687,964 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $35,412,319 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,851,266 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,539,230 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,412,319 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,435,763 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,980,961 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,539,230 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,126,911 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $35,412,319 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,412,319 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $341 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $341 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $341 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $355 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $355 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14 | OverpaymentAmt |
| Applied To ES Tax | $14 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEHOPECENTER.ORG | WebsiteAddressTxt |
| Individual With Books | ABIGAIL WEEDOR | IndividualWithBooksNm |
| Phone | 9722129191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W PLANO PKWY SUITE 1700 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JUNE HUNT | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | CHAIRWOMAN EMERITUS, DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG BURNS | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | BOARD CHAIR, DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK DORAN | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | VICE CHAIR, DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHRYN KOONS | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | CORPORATE SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRENDA BLAKE | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| DELLA BRYANT | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG ENGLAND | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DARRELL BOCK | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID SLOVER | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIM SPIARS | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEX VAZQUEZ | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHERYL GOSCH | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF LAMB | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | DIRECTOR (PART YEAR) | 1.00 | $0 | $0 | $0 |
| ABIGAIL WEEDOR | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | COO | 40.00 | $123,105 | $23,947 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA OBREGON | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | OPERATIONS ASSISTANT | 40.00 | $76,272 | $10,053 | $0 |
| RILEE BOYD | ||||||||
| 2001 W PLANO PARKWAY SUITE 1700 | PLANO | TX | 75075 | EVENT COORDINATOR | 40.00 | $56,502 | $1,480 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE ROOFING INC | |||||
| 4801 ESCO DRIVE | FORT WORTH | TX | 76140 | REPAIRS & MAINTENANCE SERVICES | $336,554 |
| VELO IT GROUP | |||||
| PO BOX 192761 | DALLAS | TX | 75219 | TECHNOLOGY SERVICES | $287,675 |
| STARLIGHT CLEANING SERVICE | |||||
| PO BOX 224731 | DALLAS | TX | 75222 | FACILITY CLEANING SERVICES | $232,578 |
| SST ACCOUNTANTS & CONSULTANTS | |||||
| 12720 HILLCREST ROAD 500 | DALLAS | TX | 75230 | ACCOUNTING & CONSULTING SERVICES | $220,670 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON STREET 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $160,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACCELERATION - THE HOPE CENTER ACCELERATES THE IMPACT OF CHRISTIAN NONPROFITS BY MAKING COSTS MINIMAL, TRAINING ACCESSIBLE, AND COLLABORATION POSSIBLE -- ALL IN A STATE-OF-THE-ART FACILITY. BY RESOURCING CHRISTIAN NONPROFITS TO REACH THEIR FULL POTENTIAL, MORE PEOPLE IN MORE PLACES ARE BEING TRANSFORMED BY THE HOPE OF THE GOSPEL. THE HOPE CENTER IS A 185,000-SQUARE-FOOT FACILITY AND IS THE OFFICE HOME TO OVER 50 CHRISTIAN MINISTRIES THAT SERVE OVER 120 CITIES IN TEXAS AND ALMOST EVERY COUNTRY IN THE WORLD. | Description1Txt |
| Expenses1 | $1,514,024 | Expenses1Amt |
| Description2 | EDUCATION - THE HOPE CENTER INTENTIONALLY INVESTS IN EDUCATIONAL OPPORTUNITIES TO SUPPORT TENANTS IN THEIR WORK. IT STRIVES TO OFFER SOLUTIONS FOR COMMON PROBLEMS NONPROFITS FACE THROUGH REGULAR PROGRAMMATIC WORKSHOPS AND TRAINING INITIATIVES. THIS INCLUDES PROVIDING PRACTICAL TOOLS AND RESOURCES TO SPEAK TO THE HIGHEST FELT NEEDS OF NONPROFITS, SUCH AS DONOR DEVELOPMENT, MARKETING, DIGITAL STRATEGIES, ETC. | Description2Txt |
| Expenses2 | $757,012 | Expenses2Amt |
| Description3 | EFFICIENCY - THE HOPE CENTER PROVIDES EFFICIENCY TO ITS TENANTS BY MINIMIZING THE BURDEN OF RENT, PROVIDING ON-SITE SERVICES AND SPACES, AND FACILITATING STRATEGIC PARTNERSHIPS. IT HELPS NONPROFITS REACH THEIR HIGHEST LEVEL OF IMPACT BY USING THE LEAST AMOUNT OF RESOURCES POSSIBLE. THROUGH STATE-OF-THE-ART FACILITIES, THE HOPE CENTER CAN GIVE ACCESS TO MEETING AND EVENT SPACES, RECORDING STUDIOS, IT SUPPORT AND TECHNOLOGY INFRASTRUCTURE, SHIPPING SERVICES, FOOD SERVICES, AND MORE ALL WITH THE GOAL OF REDUCING THE BURDEN OF COSTS THAT NONPROFITS WOULD OTHERWISE HAVE TO CARRY ON THEIR OWN. THE RESULT IS MORE TIME AND MONEY TO FOCUS ON THEIR IMPACT AND EXTEND THEIR MINISTRY'S REACH. | Description3Txt |
| Expenses3 | $757,012 | Expenses3Amt |
| Description4 | ENVIRONMENT - THE HOPE CENTER IS PASSIONATE ABOUT CREATING SPACE FOR STRATEGIC COLLABORATION. IT IS A COMMUNITY OF UNCOMMON PARTNERSHIPS, SHARED RESOURCES, AND COUNTLESS STORIES OF HOPE. IT IS MORE THAN JUST A WORKSPACE; IT IS A CULTURE OF GENEROSITY, CELEBRATION, AND FAITH. THE HOPE CENTER PRIORITIZES RELATIONSHIPS AND MEANINGFUL CONNECTIONS BECAUSE IT IS EMPOWERED BY THE IDEA THAT WE ARE BETTER TOGETHER. THE HOPE CENTER IS COMMITTED TO A CULTURAL ENVIRONMENT BASED ON BIBLICAL VALUES AND A MISSION TO BRING THE MESSAGE OF HOPE IN JESUS TO EVERY CORNER OF THE WORLD. IT IS AN ENVIRONMENT OF PRAYER, GATHERED WORSHIP, SHARED RESOURCES, SOLUTIONS, UNCOMMON PARTNERSHIPS, AND STORIES WITH INCREDIBLE OUTCOMES. | Description4Txt |
| Expenses4 | $757,012 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,128,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,128,848 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,128,848 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,933 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,111,915 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,596 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $315,275 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $315,275 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-05-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $315,275 | CurrentYearAmt |
| Year1 | $463,011 | Year1Amt |
| Year2 | $187,481 | Year2Amt |
| Year3 | $200,077 | Year3Amt |
| Total | $1,165,844 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $315,275 | CurrentYearAmt |
| Year1 | $463,011 | Year1Amt |
| Year2 | $187,481 | Year2Amt |
| Year3 | $200,077 | Year3Amt |
| Total | $1,165,844 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,980,961 | CurrentYearAmt |
| Year1 | $42,435,763 | Year1Amt |
| Year2 | $47,385,518 | Year2Amt |
| Year3 | $49,849,906 | Year3Amt |
| Total | $175,652,148 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,997,682 | CurrentYearAmt |
| Year1 | $35,834,738 | Year1Amt |
| Year2 | $36,083,041 | Year2Amt |
| Year3 | $37,141,792 | Year3Amt |
| Total | $144,057,253 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JUNE HUNT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,562 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,572,278 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| BOOKSTORE SERVICE FEE INCOME | $19 |
| MISCELLANEOUS INCOME | $8,249 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,598,840 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,268 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,607,108 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | OTHER INCOME RELATED TO CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE |
| 11B | OTHER INCOME RELATED TO CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JUNE HUNT | ||||||
| 1 | 6925 EDELWEISS CIRCLE | DALLAS | TX | 75240 | $81,414 | Yes (X) |
| NATIONAL CHRISTIAN FOUNDATION | ||||||
| 2 | 1150 SANCTUARY PARKWAY SUITE 350 | ALPHARETTA | GA | 30009 | $50,000 | Yes (X) |
| SPIARS ENGINEERING INC | ||||||
| 3 | 3101 ROBERT DRIVE | RICHARDSON | TX | 75082 | $13,333 | Yes (X) |
| GREG ENGLAND | ||||||
| 4 | 3232 CARUTH BLVD | DALLAS | TX | 75225 | $10,000 | Yes (X) |
| HAL HALBECKER | ||||||
| 5 | 3517 DARTMOUTH DRIVE | PLANO | TX | 75075 | $10,000 | Yes (X) |
| VERITEX COMMUNITY BANK | ||||||
| 6 | 8214 WESTCHESTER DRIVE 600 | DALLAS | TX | 75225 | $10,000 | Yes (X) |
| SCHWAB CHARITABLE FRIEND | ||||||
| 7 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $9,000 | Yes (X) |
| TIM WEBER | ||||||
| 8 | 3505 CENTENARY | DALLAS | TX | 75225 | $5,166 | Yes (X) |
| ANN AND RAY HUFFINES | ||||||
| 9 | 2805 WATERSIDE DRIVE | PLANO | TX | 75093 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $233,906 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $210,911 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,445 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $3,127,430 | $0 | $3,127,430 | $3,127,430 |
| LEASEHOLD IMPROVEMENTS | $824,629 | $764,431 | $60,198 | $60,198 |
| BUILDINGS | $45,030,768 | $14,269,871 | $30,760,897 | $30,760,897 |
| EQUIPMENT | $3,297,741 | $2,358,125 | $939,616 | $939,616 |
| OTHER | $233,989 | $137,668 | $96,321 | $96,321 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,322 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,209 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE - RIGHT-OF-USE ASSET | Desc |
| BOY Book Value | $20,943 | BOYBookValueAmt |
| EOY Book Value | $13,220 | EOYBookValueAmt |
| EOYFMV | $13,220 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $34,373 | $0 | $30,991 | $79,344 |
| PROMOTIONAL & MARKETING | $17,660 | $0 | $15,924 | $1,641 |
| IT EXPENSES | $90,557 | $0 | $81,654 | $10,426 |
| EVENT EXPENSES | $87,641 | $0 | $79,025 | $13,331 |
| CAFE OPERATIONS | $220,936 | $0 | $199,216 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BOOKSTORE SERVICE FEE INCOME | $19 | $19 |
| MISCELLANEOUS INCOME | $8,249 | $8,249 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $265,606 | BOYBookValueAmt |
| EOY Book Value | $219,796 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $240,627 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $216,971 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,106 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $34,121 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,767 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,354 | DisbursementsCharitablePrpsAmt |