HOPE ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE ASSOCIATION (EIN 45-4648128)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-25
- IRS object ID
- 201712379349300906
- 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 | 2017-08-25T13:27:37-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522022644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL POSNER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13301 WOODRUFF CT | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454648128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7035821222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 CARROLLSBURG PL SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MESSEH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035821222 | PhoneNum |
| Signature | 2017-08-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TZAHI M POSNER CPA | PreparerPersonNm |
| PTIN | P00593862 | PTIN |
| Phone | 3015282701 | PhoneNum |
| Preparation | 2017-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A8E9D13175CD316805C3FEAAF0C446CFD40E69E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8E9D13175CD316805C3FEAAF0C446CFD40E69E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE MESSEH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 CARROLSBURG PL SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $430,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHOPEASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Activity Or Mission | THE HOPE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2012 OUT OF THE GREAT CALLING TO CREATE EVERYDAY MIRACLES FOR CHILDREN IN NEED THROUGHOUT THE DC METRO AREA. THROUGH OUR VARIOUS PROGRAMS AND PROJECTS, WE STRIVE TO MEET CHILDREN WHERE THEY ARE, AND MINISTER TO THEIR NEEDS, WHETHER SPIRITUAL, PHYSICAL, EMOTIONAL, OR RELATIONAL. WE ALSO AIM TO EQUIP ASPIRING LEADERS WITH THE INSPIRATION AND TOOLS THEY NEED TO BE THE CHANGE THIS WORLD SO DESPERATELY NEEDS AND MAKE AN IMPACT IN THEIR LOCAL COMMUNITIES. OUR LEADERSHIP DEVELOPMENT PROGRAMS AND EVENTS AIM TO CREATE A NEW GENERATION OF LEADERS WHO ARE THE CHANNELS OF HOPE AND HEALING IN A WORLD SO DESPERATE FOR IT. OUR LEGACY AT HOPE IS NOT FOUND IN OUR PRESENT WORK BUT RATHER IN THE FUTURE GENERATIONS OF LIVES THAT HAVE BEEN MADE BETTER THROUGH OUR PRESENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $199,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,692 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,843 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $199,275 | PYTotalRevenueAmt |
| CY Total Revenue | $430,535 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,188 | PYOtherExpensesAmt |
| CY Other Expenses | $255,505 | CYOtherExpensesAmt |
| PY Total Expenses | $187,597 | PYTotalExpensesAmt |
| CY Total Expenses | $320,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOPE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2012 OUT OF THE GREAT CALLING TO CREATE EVERYDAY MIRACLES FOR CHILDREN IN NEED THROUGHOUT THE DC METRO AREA. THROUGH OUR VARIOUS PROGRAMS AND PROJECTS, WE STRIVE TO MEET CHILDREN WHERE THEY ARE, AND MINISTER TO THEIR NEEDS, WHETHER SPIRITUAL, PHYSICAL, EMOTIONAL, OR RELATIONAL. WE ALSO AIM TO EQUIP ASPIRING LEADERS WITH THE INSPIRATION AND TOOLS THEY NEED TO BE THE CHANGE THIS WORLD SO DESPERATELY NEEDS AND MAKE AN IMPACT IN THEIR LOCAL COMMUNITIES. OUR LEADERSHIP DEVELOPMENT PROGRAMS AND EVENTS AIM TO CREATE A NEW GENERATION OF LEADERS WHO ARE THE CHANNELS OF HOPE AND HEALING IN A WORLD SO DESPERATE FOR IT. OUR LEGACY AT HOPE IS NOT FOUND IN OUR PRESENT WORK BUT RATHER IN THE FUTURE GENERATIONS OF LIVES THAT HAVE BEEN MADE BETTER THROUGH OUR PRESENCE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $98,828 | ExpenseAmt |
| Revenue | $3,843 | RevenueAmt |
| Desc | MOMENTUM EVENT. AT OUR MOMENTUM CONFERENCES, THE TWO WORDS THAT BEST DESCRIBE EVERYTHING ABOUT WHAT WE DO IS ENERGY AND PASSION. FROM THE OPENING WORSHIP SESSION TO THE FINAL GOODBYES, MOMENTUM IS ALL ABOUT PUTTING A LARGE GROUP OF ENERGETIC, PASSIONATE PEOPLE IN A ROOM TOGETHER AND CHALLENGING THEM TO TAKE GIANT LEAPS IN THEIR WALK WITH CHRIST. MOMENTUM'S MAIN FOCUS IS PREPARING FUTURE LEADERS AND EQUIPPING THEM WITH THE TOOLS THEY NEED TO TRANSFORM THE WORLD AROUND THEM. FROM DYNAMIC, RELEVANT, AND PRACTICAL LECTURES, TO HANDS-ON AND ENGAGING WORKSHOPS, TO HEAVEN-SHAKING PRAYERS AND PRAISES, MOMENTUM IS A NONSTOP, ACTION-PACKED WEEKEND THAT IS NOT THE END BUT THE BEGINNING OF A NEW PURPOSE AND CALLING FOR YOUR LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,912 | ExpenseAmt |
| Desc | RUN FOR HOPE. THE RUN FOR HOPE CAMPAIGN WAS A THREE MONTH NATIONAL FUNDRAISING CAMPAIGN USED TO RAISE FUNDS FOR THE CREATION OF A PEDIATRIC MOBILE HEALTH CLINIC TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR SOME OF THE MOST UNDERPRIVILEGED NEIGHBORHOODS IN WASHINGTON DC. IN ORDER TO RAISE FUNDS, WE ENLISTED THE HELP OF ONE OF HOPES VOLUNTEERS, LEVI RIZK, TO RUN ACROSS AMERICA IN 100 DAYS USING THE RV THAT WOULD BECOME THE PEDIATRIC MOBILE HEALTH CLINIC. LEVIS JOURNEY WAS DOCUMENTED ON SOCIAL MEDIA AND EVENTS WERE HELD IN MAJOR CITIES ALONG THE WAY. THE CAMPAIGN STARTED ON SEPTEMBER 11, 2016 IN SANTA MONICA, CA AND ENDED ON DECEMBER 17, 2016 IN WASHINGTON DC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,463 | ExpenseAmt |
| Desc | AFRICA TRIP. OUR AFRICA TRIP 2016 WAS A SHORT TERM HUMANITARIAN TRIP FOR 25 VOLUNTEERS TO TRAVEL TO NAIROBI, KENYA IN ORDER TO SERVE AND MEET THE VARIOUS NEEDS OF THE LOCAL COMMUNITY THERE. THE TRIP PARTNERS WITH LOCAL CHURCHES, HOSPITALS, AND SCHOOLS IN NAIROBI TO PROVIDE VOLUNTEERS WITH A VARIETY OF OPPORTUNITIES TO SERVE IN THE POOREST AREAS OF THE CITY. SERVICE OPPORTUNITIES INCLUDE BUT ARE NOT LIMITED TO MEDICAL SERVICES IN A CANCER HOSPITAL, MEDICAL CLINIC, AND HEALTH CARE FACILITY, ENGLISH CLASSES AND SPORTS CAMPS AT A LOCAL ORPHANAGE, AND HOME VISITATIONS IN RURAL VILLAGES. THE TRIP LASTS ABOUT 14 DAYS AND VOLUNTEERS COME FROM ALL OVER THE UNITED STATES AND CANADA TO ATTEND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,852 | ExpenseAmt |
| Desc | VARIOUS PROGRAMS THROUGHOUT THE YEAR TO ACCOMPLISH OUR MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,852 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $295,055 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 1 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MESSEH | PersonNm |
| Phone | 7035821222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 CARROLSBURG PL SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE MESSEH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $61,500 | $0 | $0 |
| MAGED SHARABI | ||||||
| PRESIDENT OF | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HAKIM | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $426,692 | AllOtherContributionsAmt |
| Noncash Contributions | $39,490 | NoncashContributionsAmt |
| Total Contributions | $426,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOMENTUM CONFERENCES | Desc |
| Total Revenue Column | $3,843 | TotalRevenueColumnAmt |
| Exclusion | $3,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,843 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,535 | TotalRevenueColumnAmt |
| Exclusion | $3,843 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Program Services | $52,275 | ProgramServicesAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
| Fundraising | $4,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RUN FOR HOPE | $107,888 | $102,503 | $4,424 | $961 |
| MOMENTUM CONFERENCES | $88,979 | $85,902 | $2,528 | $549 |
| AFRICA TRIP | $43,232 | $42,463 | $632 | $137 |
| ALL OTHER PROGRAMS | $15,386 | $9,232 | $5,056 | $1,098 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,135 | TotalAmt |
| Program Services | $295,055 | ProgramServicesAmt |
| Management And General | $17,488 | ManagementAndGeneralAmt |
| Fundraising | $7,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,347 | BOYAmt |
| EOY | $227,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,490 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,347 | BOYAmt |
| EOY | $266,869 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759 | BOYAmt |
| EOY | $881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759 | BOYAmt |
| EOY | $881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,588 | BOYAmt |
| EOY | $265,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,588 | BOYAmt |
| EOY | $265,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,347 | BOYAmt |
| EOY | $266,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,400 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $11,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,692 | CurrentTaxYearAmt |
| Total | $856,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,843 | CurrentTaxYearAmt |
| Total | $3,843 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,535 | CurrentTaxYearAmt |
| Total | $860,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $860,142 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,535 | CurrentTaxYearAmt |
| Total | $860,142 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,490 | OtherCostOrOtherBasisAmt |
| Book Value | $39,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $755 |
| CREDIT CARD | $126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $881 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NADA PRICING GUIDE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE HOPE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2012 OUT OF THE GREAT CALLING TO CREATE EVERYDAY MIRACLES FOR CHILDREN IN NEED THROUGHOUT THE DC METRO AREA. THROUGH OUR VARIOUS PROGRAMS AND PROJECTS, WE STRIVE TO MEET CHILDREN WHERE THEY ARE, AND MINISTER TO THEIR NEEDS, WHETHER SPIRITUAL, PHYSICAL, EMOTIONAL, OR RELATIONAL. WE ALSO AIM TO EQUIP ASPIRING LEADERS WITH THE INSPIRATION AND TOOLS THEY NEED TO BE THE CHANGE THIS WORLD SO DESPERATELY NEEDS AND MAKE AN IMPACT IN THEIR LOCAL COMMUNITIES. OUR LEADERSHIP DEVELOPMENT PROGRAMS AND EVENTS AIM TO CREATE A NEW GENERATION OF LEADERS WHO ARE THE CHANNELS OF HOPE AND HEALING IN A WORLD SO DESPERATE FOR IT. OUR LEGACY AT HOPE IS NOT FOUND IN OUR PRESENT WORK BUT RATHER IN THE FUTURE GENERATIONS OF LIVES THAT HAVE BEEN MADE BETTER THROUGH OUR PRESENCE. |
| FORM 990, PAGE 2, PART III, LINE 2 | AFRICA TRIP. OUR AFRICA TRIP 2016 WAS A SHORT TERM HUMANITARIAN TRIP FOR 25 VOLUNTEERS TO TRAVEL TO NAIROBI, KENYA IN ORDER TO SERVE AND MEET THE VARIOUS NEEDS OF THE LOCAL COMMUNITY THERE. |
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS PROGRAMS THROUGHOUT THE YEAR TO ACCOMPLISH OUR MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. ALL BOARD MEMBERS HAVE REVIEWED THE FORM 990 IN DETAIL PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER, DIRECTOR AND STAFF MEMBER IS EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS INCLUDING A DIRECT OR INDIRECT INTEREST. ANY POTENTIAL OR ACTUAL CONFLICT IS RESOLVED ACCORDING TO THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD AFTER A REVIEW OF PERFORMANCE AND FINANCIAL RESOURCE FOR THE PREVIOUS YEAR, AS WELL AS THE EXPECTED BUDGET AND EXPENDITURES FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE REQUEST ABATEMENT OF PENALTIES FOR A LATE FILED RETURN BASED ON REASONABLE CAUSE. OUR ORGANIZATION HAS TIMELY COMPLIED WITH THE EXEMPT ORGANIZATION ANNUAL REPORTING REQUIREMENTS SINCE FORMATION.FOR THE CURRENT YEAR TAX FILING, WE PREPARED ALL OF OUR FINANCIAL RECORDS AND PROVIDED THEM TO OUR ACCOUNTANT WELL IN ADVANCE OF THE FILING DEADLINE AND FULLY ANTICIPATED A TIMELY FILING OR THAT OUR ACCOUNTANT WOULD REQUEST AN AUTOMATIC EXTENSION OF THE DUE DATE.AFTER REPEATED REQUESTS AND COMMUNICATIONS WITH THE ACCOUNTANT WERE NOT RESPONDED TO, WE PRUDENTLY RESEARCHED ALTERNATIVE SOLUTIONS CONSIDERING THE SIGNIFICANT ADDED COST TO THE ORGANIZATION, AND WE ENGAGED A CPA FIRM WITH EXEMPT ORGANIZATION EXPERIENCE TO PREPARE THE ATTACHED FORM 990.OUR BOARD WILL MEET TO REVIEW THE CURRENT PROCEDURES FOR THE FORM 990 PREPARATION AND TO ENSURE THAT THE PROPER OVERSIGHT AND FINANCIAL RESOURCES ARE IN PLACE SO THAT THIS SITUATION DOES NOT OCCUR IN THE FUTURE. THIS STATEMENT IS MADE BY THE EXECUTIVE D | ExplanationTxt |