STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE CLINIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE CLINIC INC (EIN 46-3666844)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-03
IRS object ID
202322159349300312
Schema version
2022v5.0
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)
Return2023-08-03T09:41:57-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812831913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRINCE CPA FIRM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 353AddressLine1Txt
CityMAGEECityNm
State AbbreviationMSStateAbbreviationCd
ZIP391110353ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463666844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 2 28TH AVEAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SIMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2023-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSIMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R PRINCEPreparerPersonNm
PTINP01027669PTIN
Phone6018492544PhoneNum
Preparation2023-07-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SIMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 CALVIN PURVIS ROADAddressLine1Txt
CityPURVISCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39475ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$526,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionEMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT PREGNANCY, OPTIONS AND SEXUAL AND REPRODUCTIVE HEALTH DECISIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$497,995PYProgramServiceRevenueAmt
CY Program Service Revenue$525,467CYProgramServiceRevenueAmt
PY Investment Income$353PYInvestmentIncomeAmt
CY Investment Income$780CYInvestmentIncomeAmt
PY Other Revenue$19,900PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$518,248PYTotalRevenueAmt
CY Total Revenue$526,247CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,531CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,034CYTotalFundraisingExpenseAmt
PY Other Expenses$91,434PYOtherExpensesAmt
CY Other Expenses$132,173CYOtherExpensesAmt
PY Total Expenses$206,664PYTotalExpensesAmt
CY Total Expenses$261,704CYTotalExpensesAmt
PY Revenues Less Expenses$311,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$264,543CYRevenuesLessExpensesAmt
Total Assets BOY$595,168TotalAssetsBOYAmt
Total Assets EOY$855,851TotalAssetsEOYAmt
Total Liabilities BOY$1,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,080TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$593,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$852,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT PREGNANCY, OPTIONS AND SEXUAL AND REPRODUCTIVE HEALTH DECISIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$195,624ExpenseAmt
DescEMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT PREGNANCY, OPTIONS AND SEXUAL AND REPRODUCTIVE HEALTH DECISIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,331ExpenseAmt
DescEMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT PREGNANCY, OPTIONS AND SEXUAL AND REPRODUCTIVE HEALTH DECISIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,331TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$200,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS CAMILLEPersonNm
Phone6013367500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 STONEWALLAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN BONNER
BOARD MEMBERYes (X)$0$0$0
MORGAN KUHN
BOARD MEMBERYes (X)$0$0$0
JENNIFER LANGNES
BOARD MEMBERYes (X)$0$0$0
THOMPSON LIDDELL
BOARD MEMBERYes (X)$0$0$0
ASHTON MAY
BOARD MEMBERYes (X)$0$0$0
WILL MORGAN
BOARD MEMBERYes (X)$0$0$0
CLIFTON RICHARDS
BOARD MEMBERYes (X)$0$0$0
CLAYTON RUSH
TREASURER$0$0$0Yes (X)
WILL WALL
CHAIRMAN$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLIC SUPPORTDesc
Total Revenue Column$525,467TotalRevenueColumnAmt
Related Or Exempt Func Income$525,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$525,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$780TotalRevenueColumnAmt
Related Or Exempt Func Income$780RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,247TotalRevenueColumnAmt
Related Or Exempt Func Income$526,247RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,557TotalAmt
Program Services$121,557ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,974TotalAmt
Program Services$7,974ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,278TotalAmt
Program Services$14,278ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,797TotalAmt
Program Services$1,797ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,298TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$10,016ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$1,846ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,166TotalAmt
Fundraising$16,166FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,072TotalAmt
Program Services$6,701ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,582TotalAmt
Program Services$11,582ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUND RAISING$19,868$19,868
SUPPLIES$13,832$13,832
UTILITIES$10,546$10,546
RENT$7,800$7,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,088TotalAmt
Program Services$9,560ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,704TotalAmt
Program Services$200,955ProgramServicesAmt
Management And General$24,715ManagementAndGeneralAmt
Fundraising$36,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,879BOYAmt
EOY$343,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,708BOYAmt
EOY$214,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,581BOYAmt
EOY$298,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$595,168BOYAmt
EOY$855,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,940BOYAmt
EOY$3,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,940BOYAmt
EOY$3,080EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,782BOYAmt
EOY$694,201EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,446BOYAmt
EOY$158,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,228BOYAmt
EOY$852,771EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,168BOYAmt
EOY$855,851EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$264,543ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Total$25,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,000PublicSupportTotal170Amt
Total Support$25,000TotalSupportAmt
Gross Receipts Rltd Activities$1,734,674GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,954OtherCostOrOtherBasisAmt
Depreciation$30,535DepreciationAmt
Book Value$298,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$298,419TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX PAYABLEDesc
Amt$3,080Amt
FieldValueIRS element (for citing)
Total Liability$3,080TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES ABOUT PREGNANCY, OPTIONS AND SEXUAL AND REPRODUCTIVE HEALTH DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC