HOPE OUTREACH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OUTREACH INC (EIN 73-1387403)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349304718
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:49:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731601859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMER BROWNLEE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 S MAIN ST | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737372022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731387403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 5802372292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1067 | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LOHMAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5802374673 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | LOHMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA SHALOY | PreparerPersonNm |
| PTIN | P00857247 | PTIN |
| Phone | 5802274709 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW LOHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 DENIM LANE | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,226,481 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $80,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $939,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $866,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,916 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,266 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,023,682 | PYTotalRevenueAmt |
| CY Total Revenue | $1,126,931 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,383 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,077 | PYOtherExpensesAmt |
| CY Other Expenses | $291,060 | CYOtherExpensesAmt |
| PY Total Expenses | $1,108,029 | PYTotalExpensesAmt |
| CY Total Expenses | $1,005,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,633,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,681,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $467,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $399,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,166,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,281,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $530,028 | ExpenseAmt |
| Revenue | $820,388 | RevenueAmt |
| Desc | UPTOWN BARGAIN SPOT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO STORE PATRONS. IT IS A COMMUNITY NETWORK FOR REDISTRIBUTION OF AVAILABLE RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,172 | ExpenseAmt |
| Desc | COMMUNITY CARE - ENABLING THOSE IN NEED TO PROVIDE FOR THEMSELVES BY VOLUNTEERING IN EXCHANGE FOR EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, GASOLINE, MEDICINE AND HOUSEHOLD GOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,839 | ExpenseAmt |
| Desc | FAMILY RESOURCE CENTER - PROVIDING PARENTING SERVICES FOR EXPECTING MOTHERS AND FATHERS, NEW PARENTS AND NON TRADITIONAL FAMILIES. THEY ALSO PROVIDE PARENTING CLASSES TO FULFILL COURT ORDERS AND DHS REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,585 | ExpenseAmt |
| Desc | TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,585 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $832,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MARDIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 0058023746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SOUTH VAN BUREN | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $76,227 | $0 | $0 |
| AARON ABBOTT | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CLARK | ||||||
| MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD FORBECK | ||||||
| CHAIRMAN OF | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA FRENCH | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFERY HERBEL | ||||||
| MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERL CORDRAY III | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,227 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $292,905 | AllOtherContributionsAmt |
| Total Contributions | $292,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT SHOP SALES | $820,388 | $820,388 |
| ALL OTHER PROGRAMS | $32,834 | $32,834 |
| DELIVERY FEES | $28,600 | $28,600 |
| RECYCLED ITEMS | $22,748 | $22,748 |
| LESS COST OF GOODS | -$38,278 | -$38,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $866,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,269 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,015 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$35,535 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$35,535 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,026 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,986 | TotalAmt |
| Program Services | $507,438 | ProgramServicesAmt |
| Management And General | $143,548 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,397 | TotalAmt |
| Program Services | $48,883 | ProgramServicesAmt |
| Management And General | $14,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,325 | TotalAmt |
| Program Services | $75,778 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,889 | TotalAmt |
| Program Services | $17,889 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,398 | TotalAmt |
| Program Services | $56,398 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,521 | TotalAmt |
| Program Services | $23,972 | ProgramServicesAmt |
| Management And General | $8,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $49,232 | $46,740 | $2,492 |
| PROGRAM EXPENSE | $24,978 | $24,809 | $169 |
| LEGAL AND PROFESSIONAL | $19,547 | $19,547 | |
| VEHICLE COSTS | $11,170 | $11,170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,443 | TotalAmt |
| Program Services | $832,624 | ProgramServicesAmt |
| Management And General | $172,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
| EOY | $427,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,311 | BOYAmt |
| EOY | $144,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,214 | BOYAmt |
| EOY | $32,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,972,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $896,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,757 | BOYAmt |
| EOY | $1,075,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,662 | BOYAmt |
| EOY | $1,681,172 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,561 | BOYAmt |
| EOY | $308,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,624 | BOYAmt |
| EOY | $90,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,185 | BOYAmt |
| EOY | $399,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,477 | BOYAmt |
| EOY | $1,281,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,477 | BOYAmt |
| EOY | $1,281,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,662 | BOYAmt |
| EOY | $1,681,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,488 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,993 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,905 | CurrentTaxYearAmt |
| Total | $753,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,570 | CurrentTaxYearAmt |
| Total | $5,004,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,162,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,475 | CurrentTaxYearAmt |
| Total | $5,757,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,757,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269 | CurrentTaxYearAmt |
| Total | $15,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269 | CurrentTaxYearAmt |
| Total | $15,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,087,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,744 | CurrentTaxYearAmt |
| Total | $5,772,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,070 | OtherCostOrOtherBasisAmt |
| Book Value | $10,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,962,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,719 | DepreciationAmt |
| Book Value | $1,065,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,075,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT LIAB | $62,778 |
| ACCRUED VACATION | $18,946 |
| ACCRUED PAYROLL | $8,006 |
| PAYROLL TAXES PAYABLE | $651 |
| SALES TAX PAYABLE | $332 |
| OTHER PAYABLE | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,753 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,126,931 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,126,931 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,126,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,005,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,005,443 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,005,443 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS REVIEWED WITH ACCOUNTANT |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO NET ASSETS -5,993 |