FACES FOR HOPE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FACES FOR HOPE (EIN 26-4377993)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349204193
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:16:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 S CENTRAL AVE PO BOX 277 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 988480277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264377993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACES 4 HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACE | BusinessNameControlTxt |
| Phone | 5096792679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 RIVERWALK PL | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY STAGGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5096792679 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID THOMSEN | PreparerPersonNm |
| PTIN | P00114649 | PTIN |
| Phone | 5097874513 | PhoneNum |
| Preparation | 2017-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:15:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26E68963A46A904442F108D17972B45F52558D0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD0DF8519CFF0C5CA9BCEE32DD6B8948404DA229 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FACES4HOPE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,336 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $188,336 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $112,421 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,255 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,043 | OtherExpensesTotalAmt |
| Total Expenses | $145,019 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,317 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,268 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,513 | BOYAmt |
| EOY | $220,505 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,513 | BOYAmt |
| EOY | $220,505 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,245 | BOYAmt |
| EOY | $71,920 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,268 | BOYAmt |
| EOY | $148,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE, ENABLE, AND EMPOWER THE POOR AND NEEDY TRIBAL PEOPLE IN EAST AFRICA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| TANZANIAN CHILD SPONSORSHIP; THE ORGANIZATION SPONSORS AN EDUCATION PROGRAM IN TANZANIA BY PROVIDING SCHOOL FEES, UNIFORMS, LIVING EXPENSES, AND VARIOUS PERSONAL ITEMS TO OVER 150 STUDENTS. | $53,152 | Yes (X) | $53,152 |
| KENYAN CHILD SPONSORSHIP; THE ORGANIZATION SPONSORS AN EDUCATION PROGRAM IN KENYA BY PROVIDING SCHOOL FEES, UNIFORMS, LIVING EXPENSES, AND VARIOUS PERSONAL ITEMS TO OVER 12 STUDENTS. THEY ALSO SUPPORT SEVERAL MINISTRIES IN KENYA. | $18,515 | Yes (X) | $18,515 |
| INDIVIDUAL MISSIONARY SUPPORT; THE ORGANIZATION SUPPORTS SEVERAL MISSIONARIES THAT ASSIST IN SPREADING THE GOSPEL AND HELPING TO ORGANIZE OPERATIONS IN EAST AFRICA. | $23,506 | Yes (X) | $23,506 |
| FAMINE RELIEF, MEDICAL CARE, JOB TRAINING, TUMAINI MINISTRY, WOMEN'S MINISTRY, AND EDUCATION | $17,248 | Yes (X) | $40,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HOLLY STAGGE | ||||
| PRESIDENT & TREASURER | 20.00 | $0 | $0 | $0 |
| JACK STAGGE | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| ERIC DAVIS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LISA ROMINE | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY STAGGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 RIVERWALK PL | AddressLine1Txt |
| City | EAST WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096792679 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,336 | CurrentTaxYearAmt |
| Total | $645,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,336 | CurrentTaxYearAmt |
| Total | $645,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $601,547 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,510 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,990 | CurrentTaxYearMinus1YearAmt |
| Total | $27,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $678,382 | TotalSupportAmt |
| Public Support CY170 | 0.88670 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 27,990. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: YOUTH WITH A MISSION ARUSHA. GRANTEE ADDRESS: PO BOX 10295 ARUSHA, TANZANIA. AMOUNT GIVEN: 92,252. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: GARDEN OF EDEN KENYA. GRANTEE ADDRESS: 1 NJATHAINI ROAD NAIROBI, KENYA. AMOUNT GIVEN: 18,515. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 110,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISSION TRIPS. AMOUNT: 22,829. DESCRIPTION: BANK FEES. AMOUNT: 5,204. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,091. DESCRIPTION: MEETINGS. AMOUNT: 875. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 31,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES (TANZANIA). BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DESIGNATED CONTRIBUTIONS NOT YET SPENT. BEG. OF YEAR AMOUNT: 47,245. END OF YEAR AMOUNT: 71,920. |