GARDEN OF HOPE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN OF HOPE INC (EIN 35-2347834)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-13
- IRS object ID
- 202542259349301609
- Schema version
- 2024v5.0
- 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 | 2025-08-13T10:58:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990602238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOREN NORDLING AND ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CHATHAM RD STE N | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 627044188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352347834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARD | BusinessNameControlTxt |
| Phone | 7573904328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 BRAMBLETON AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP INABINETTE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7576923847 | PhoneNum |
| Signature | 2025-07-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BROUSSEAU | PreparerPersonNm |
| PTIN | P02362919 | PTIN |
| Phone | 7742140123 | PhoneNum |
| Preparation | 2025-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP INABINETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 BRAMBLETON AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $705,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://GARDENOFHOPECDC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | GARDEN OF HOPE, INC. (GOH OR THE ORGANIZATION), A NONPROFIT ORGANIZATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON SEPTEMBER 17, 2008, AIMS TO BUILD HEALTHY NEIGHBORHOODS BY PROVIDING SERVICES AND PROGRAMS FOR THE DISADVANTAGED INDIVIDUALS, FAMILIES, AND COMMUNITIES, AND UNDER-SERVED YOUTH IN HAMPTON ROADS. GOH WAS FOUNDED WITH THE VISION OF NURTURING A COMMUNITY WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. GOH IS DEDICATED TO CREATING LASTING CHANGE IN OUR COMMUNITY BY OFFERING COMPREHENSIVE PROGRAMS THAT ADDRESS THE NEEDS OF THOSE IMPACTED BY INCARCERATION, POVERTY, AND A LACK OF EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $543,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,471 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,073 | PYOtherRevenueAmt |
| CY Other Revenue | $11,783 | CYOtherRevenueAmt |
| PY Total Revenue | $560,089 | PYTotalRevenueAmt |
| CY Total Revenue | $705,254 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $331,707 | PYOtherExpensesAmt |
| CY Other Expenses | $426,147 | CYOtherExpensesAmt |
| PY Total Expenses | $637,309 | PYTotalExpensesAmt |
| CY Total Expenses | $707,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GARDEN OF HOPE, INC. (GOH OR THE ORGANIZATION), A NONPROFIT ORGANIZATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON SEPTEMBER 17, 2008, AIMS TO BUILD HEALTHY NEIGHBORHOODS BY PROVIDING SERVICES AND PROGRAMS FOR THE DISADVANTAGED INDIVIDUALS, FAMILIES, AND COMMUNITIES, AND UNDER-SERVED YOUTH IN HAMPTON ROADS. GOH WAS FOUNDED WITH THE VISION OF NURTURING A COMMUNITY WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. GOH IS DEDICATED TO CREATING LASTING CHANGE IN OUR COMMUNITY BY OFFERING COMPREHENSIVE PROGRAMS THAT ADDRESS THE NEEDS OF THOSE IMPACTED BY INCARCERATION, POVERTY, AND A LACK OF EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $439,597 | ExpenseAmt |
| Revenue | $565,971 | RevenueAmt |
| Desc | GARDEN OF HOPE HAS MADE SEVERAL ACHIEVEMENTS RELATED TO ITS EXEMPT PURPOSE DURING 2024. THE ORGANIZATION CONTINUED TO UTILIZE GRANT FUNDS TO PROVIDE HOUSING TO DISADVANTAGED MEMBERS IN SOCIETY. THE ORGANIZATION ALSO STARTED A PROGRAM ASSISTING YOUTH WHOM PARENTS ARE INCARCERATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,500 | ExpenseAmt |
| Revenue | $127,500 | RevenueAmt |
| Desc | GARDEN OF HOPE, INC. RECEIVES THE USE OF TWO RESIDENTIAL FACILITIES FROM THE CITY OF NORFOLK AT NO COST UNDER MULTI-YEAR LEASE AGREEMENTS. THE PROPERTIES ARE USED TO HOUSE AND SUPPORT NON-VIOLENT EX-OFFENDERS AS PART OF THE ORGANIZATION'S REHABILITATIVE MISSION.THE ESTIMATED FAIR MARKET RENTAL VALUE OF THESE FACILITIES WAS DETERMINED BASED ON COMPARABLE MARKET DATA AND ADJUSTED FOR NONPROFIT AND GOVERNMENT-USE DISCOUNTS. TOTAL IN-KIND CONTRIBUTIONS OF 127,500 WERE RECOGNIZED FOR THE YEAR ENDED DECEMBER 31, 2024 AND ARE REFLECTED AS BOTH SUPPORT REVENUE AND PROGRAM SERVICES EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $567,097 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | 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 | 7 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP INABINETTE | PersonNm |
| Phone | 7573904328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 BRAMBLETON AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PHILIP INABINETTE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $69,376 | $0 | $0 | |
| TRAVORIS CARNES | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR CLARK | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY FEREBEE | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| DAPHINE JOPPY | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY D SMITH | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| CARLTON WEST | ||||||
| BOARD MEMBER | 24.00 | $0 | $0 | $0 | Yes (X) | |
| KIRK T HOUSTON SR | ||||||
| BOARD CHAIR | 24.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,376 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $98,351 | FundraisingAmt |
| Government Grants | $467,620 | GovernmentGrantsAmt |
| All Other Contributions | $127,500 | AllOtherContributionsAmt |
| Noncash Contributions | $127,500 | NoncashContributionsAmt |
| Total Contributions | $693,471 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,783 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,783 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $98,351 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,783 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,376 | TotalAmt |
| Program Services | $69,376 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,069 | TotalAmt |
| Program Services | $127,458 | ProgramServicesAmt |
| Management And General | $52,489 | ManagementAndGeneralAmt |
| Fundraising | $13,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,155 | TotalAmt |
| Program Services | $14,366 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665 | TotalAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,668 | TotalAmt |
| Management And General | $19,668 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Program Services | $12,267 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,945 | TotalAmt |
| Program Services | $152,945 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923 | TotalAmt |
| Program Services | $6,923 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,455 | TotalAmt |
| Program Services | $122,811 | ProgramServicesAmt |
| Management And General | $13,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SERVICES | $28,714 | $28,714 |
| REPAIRS AND MAINTENANCE | $20,532 | $20,532 |
| TELEPHONE | $5,905 | $5,905 |
| BANK CHARGES | $1,563 | $1,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723 | TotalAmt |
| Program Services | $1,958 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,747 | TotalAmt |
| Program Services | $567,097 | ProgramServicesAmt |
| Management And General | $122,855 | ManagementAndGeneralAmt |
| Fundraising | $17,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,403 | BOYAmt |
| EOY | $79,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,875 | BOYAmt |
| EOY | $107,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,504 | BOYAmt |
| EOY | $12,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,062 | BOYAmt |
| EOY | $2,735 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,844 | BOYAmt |
| EOY | $225,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,380 | BOYAmt |
| EOY | $17,053 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,422 | BOYAmt |
| EOY | $8,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,802 | BOYAmt |
| EOY | $25,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,042 | BOYAmt |
| EOY | $199,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,042 | BOYAmt |
| EOY | $199,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,844 | BOYAmt |
| EOY | $225,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,493 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $51,937 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $597,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,471 | CurrentTaxYearAmt |
| Total | $3,180,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,783 | CurrentTaxYearAmt |
| Total | $11,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,254 | CurrentTaxYearAmt |
| Total | $3,192,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,192,768 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,254 | CurrentTaxYearAmt |
| Total | $3,192,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,538 | DepreciationAmt |
| Book Value | $2,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,735 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $20,894 |
| OTHER CURRENT ASSETS | $385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,279 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LONG TERM LIABILITY | Desc |
| Amt | $8,628 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,628 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $705,254 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $705,254 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $705,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $707,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $707,747 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $707,747 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPONSORSHIP AND | Event1Nm |
| Gross Receipts Event1 | $98,351 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,351 | CharitableContriEvent1Amt |
| Gross Receipts Total | $98,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,351 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,500 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GARDEN OF HOPE, INC. (GOH OR THE ORGANIZATION), A NONPROFIT ORGANIZATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON SEPTEMBER 17, 2008, AIMS TO BUILD HEALTHY NEIGHBORHOODS BY PROVIDING SERVICES AND PROGRAMS FOR THE DISADVANTAGED INDIVIDUALS, FAMILIES, AND COMMUNITIES, AND UNDER-SERVED YOUTH IN HAMPTON ROADS. GOH WAS FOUNDED WITH THE VISION OF NURTURING A COMMUNITY WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. GOH IS DEDICATED TO CREATING LASTING CHANGE IN OUR COMMUNITY BY OFFERING COMPREHENSIVE PROGRAMS THAT ADDRESS THE NEEDS OF THOSE IMPACTED BY INCARCERATION, POVERTY, AND A LACK OF EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW OF THE 990 WILL TAKE PLACE AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR REVIEW CAN BE REQUESTED FROM THE EXECUTIVE DIRECTOR |
| FORM 990, PART XI | DURING THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT IDENTIFIED CERTAIN GAAP-RELATED OUT-OF-PERIOD ADJUSTMENTS RELATED TO E.G., ACCRUED EXPENSES, DEPRECIATION, OR REVENUE RECOGNITION THAT SHOULD HAVE BEEN RECORDED IN A PRIOR PERIOD. THESE ADJUSTMENTS, TOTALING 51,937, HAVE BEEN REFLECTED AS A PRIOR PERIOD ADJUSTMENT TO BEGINNING NET ASSETS AND DO NOT AFFECT THE CASH BASIS OF ACCOUNTING, TAX REPORTING, OR COMPLIANCE-RELATED THRESHOLDS. NO AMENDMENT TO THE PRIOR YEAR'S FORM 990 HAS BEEN MADE, AS THE CORRECTION IS NOT CONSIDERED MATERIAL TO THOSE FINANCIAL STATEMENTS. |