STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE UNLIMITED FOR CHILDREN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOPE UNLIMITED FOR CHILDREN INC (EIN 33-0480141)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-22
IRS object ID
201542039349300904
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-22T09:37:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620882329PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURKEY CARTER COMPTON SWANN & CARTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PLLC PO BOX 727AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330480141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE UNLIMITED FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8654757425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NOWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8654757425PhoneNum
Signature2015-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOYLE CARTER CPAPreparerPersonNm
PTINP00152755PTIN
Phone4235864850PhoneNum
Preparation2015-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP B SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEUNLIMITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHOPE FOR STREET CHILDREN IN BRAZILActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,231,233PYContributionsGrantsAmt
CY Contributions Grants$1,348,389CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$492CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,231,233PYTotalRevenueAmt
CY Total Revenue$1,347,897CYTotalRevenueAmt
PY Grants And Similar Paid$441,540PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,921CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$419,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,733CYTotalFundraisingExpenseAmt
PY Other Expenses$355,533PYOtherExpensesAmt
CY Other Expenses$383,225CYOtherExpensesAmt
PY Total Expenses$1,216,204PYTotalExpensesAmt
CY Total Expenses$1,293,784CYTotalExpensesAmt
PY Revenues Less Expenses$15,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,113CYRevenuesLessExpensesAmt
Total Assets BOY$700,629TotalAssetsBOYAmt
Total Assets EOY$756,827TotalAssetsEOYAmt
Total Liabilities BOY$269,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$485,552NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HOPE UNLIMITED FOR CHILDREN IS TO TRANSFORM THE LIVES OF CHILDREN AT MORTAL RISK, PROVIDING THEM AND THEIR FUTURE GENERATIONS A PRODUCTIVE FUTURE AND ETERNAL HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$836,696ExpenseAmt
Grant$457,921GrantAmt
DescIN 2014, HOPE UNLIMITED TRANSFERRED TO BRAZIL GRANT FUNDING TO ESPERANCA SEM LIMITES FOR EXPENSES RELATED TO THAT ORGANIZATIONS'S PROGRAM OF RESIDENTIAL CARE FOR FORMER STREET CHILDREN, PROVIDING ACADEMIC AND VOCATIONAL TRAINING AND PLACEMENT, FAITH FORMATION AND SUPPORT SERVICES TO GRADUATES.HOPE PROVIDES EDUCATIONAL SERVICES RELATED TO INFORMING U.S. AUDIENCES OF THE PLIGHT OF STREET CHILDREN IN BRAZIL. THIS PROGRAM IS CARRIED OUT THROUGH PUBLICATIONS, PUBLIC SPEAKING AND ELECTRONIC COMMUNICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$238,972ExpenseAmt
DescIN 2014, HOPE UNLIMITED PAID THE SALARIES AND EXPENSES OF STAFF MEMBERS IN THE COUNTRY OF BRAZIL TO SUPPORT THE PROGRAMMATIC WORK WORK OF ESPERANCA SEM LIMITES IN BRAZIL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,075,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID NOWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8654757425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BURT MCDOWELL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KEVIN ROBERTSON
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
HARRY HERZOG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PHILIP SMITH
CEO50.00Yes (X)Yes (X)$153,908$0$9,790
NEIL GREENHALGH
DIRECTOR2.00Yes (X)$0$0$0
MARC PAYNE
DIRECTOR2.00Yes (X)$0$0$0
STAN PIERSON
DIRECTOR2.00Yes (X)$0$0$0
BARRY SHARP
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ROGER STOESZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAUL WILLIS
DIRECTOR2.00Yes (X)$0$0$0
CASEY MILLER
DIRECTOR2.00Yes (X)$0$0$0
JOHN SWIGART
DIRECTOR2.00Yes (X)$0$0$0
CASSIDY FRITZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID NOWELL
PRESIDENT50.00Yes (X)$133,318$0$15,482
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,348,389AllOtherContributionsAmt
Total Contributions$1,348,389TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$504SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$504SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$504TotalRevenueColumnAmt
Exclusion-$504ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,897TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$492ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$457,921TotalAmt
Program Services$457,921ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,226TotalAmt
Program Services$247,230ProgramServicesAmt
Management And General$19,998ManagementAndGeneralAmt
Fundraising$19,998FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,617TotalAmt
Program Services$73,419ProgramServicesAmt
Management And General$15,599ManagementAndGeneralAmt
Fundraising$15,599FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,069TotalAmt
Program Services$13,549ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,912TotalAmt
Program Services$11,637ProgramServicesAmt
Management And General$9,517ManagementAndGeneralAmt
Fundraising$4,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,814TotalAmt
Program Services$13,549ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,707TotalAmt
Program Services$7,353ProgramServicesAmt
Management And General$7,354ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,583TotalAmt
Program Services$89,370ProgramServicesAmt
Fundraising$20,213FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Program Services$3,245ProgramServicesAmt
Fundraising$3,245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,853TotalAmt
Program Services$35,055ProgramServicesAmt
Management And General$4,843ManagementAndGeneralAmt
Fundraising$3,955FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,239TotalAmt
Program Services$12,990ProgramServicesAmt
Management And General$3,109ManagementAndGeneralAmt
Fundraising$5,140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,882TotalAmt
Program Services$5,865ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,209TotalAmt
Program Services$82,300ProgramServicesAmt
Management And General$6,537ManagementAndGeneralAmt
Fundraising$14,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Program Services$2,360ProgramServicesAmt
Management And General$7,080ManagementAndGeneralAmt
Fundraising$2,360FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,329TotalAmt
Program Services$768ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$2,916ProgramServicesAmt
Management And General$2,917ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPERTY TAX$13,915$13,915
DIRTY FAITH EXPENSES$9,566$9,566
BANK CHARGES$9,001$9,001
EVENTS AND MEETINGS$7,714$1,080$5,428$1,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,187TotalAmt
Program Services$1,147ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,293,784TotalAmt
Program Services$1,075,668ProgramServicesAmt
Management And General$119,383ManagementAndGeneralAmt
Fundraising$98,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,231BOYAmt
EOY$233,549EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,964BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,066BOYAmt
EOY$18,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,368BOYAmt
EOY$5,039EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$700,629BOYAmt
EOY$756,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,824BOYAmt
EOY$31,836EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$226,366BOYAmt
EOY$239,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,190BOYAmt
EOY$271,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$68,561BOYAmt
EOY$485,552EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,439BOYAmt
EOY$485,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,629BOYAmt
EOY$756,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,457,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,231,233CurrentTaxYearMinus1YearAmt
Current Tax Year$1,348,389CurrentTaxYearAmt
Total$8,315,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,457,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,231,233CurrentTaxYearMinus1YearAmt
Current Tax Year$1,348,389CurrentTaxYearAmt
Total$8,315,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,460,929SubstantialContributorsTotAmt
Public Support Total170$6,854,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213CurrentTaxYearMinus2YearsAmt
Current Tax Year$12CurrentTaxYearAmt
Total$260TotalAmt
FieldValueIRS element (for citing)
Total Support$8,315,757TotalSupportAmt
Public Support CY1700.82430PublicSupportCY170Pct
Public Support PY1700.84090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625BeginningYearBalanceAmt
Other Expenditures$625OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,007BeginningYearBalanceAmt
Investment Earnings Or Losses-$5InvestmentEarningsOrLossesAmt
Other Expenditures$9,377OtherExpendituresAmt
End Year Balance$625EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,275BeginningYearBalanceAmt
Investment Earnings Or Losses$113InvestmentEarningsOrLossesAmt
Other Expenditures$60,381OtherExpendituresAmt
End Year Balance$10,007EndYearBalanceAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,571OtherCostOrOtherBasisAmt
Depreciation$20,532DepreciationAmt
Book Value$5,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,039TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescREAL ESTATEDesc
Book Value$500,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$500,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,347,897TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,347,897RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,347,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,293,784TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,293,784ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,293,784TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES FOR YEARS BEYOND THREE YEARS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,GRANTS TO RECIPIENTS LOCATED IN REGION$457,921
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,PROGRAM SERVICES$238,9721CONSULTING AND ADVISING OVER PROGRAMS, OPERATIONS AND FINANCES
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$696,893SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$696,893TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Purpose Of GrantORPHAN CARE PROGRAMSPurposeOfGrantTxt
Cash Grant$457,921CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPHILIP SMITHPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$153,908BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,790NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,698TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT, DAVID NOWELL, RECEIVES A BOARD APPROVED MINISTER'S HOUSING ALLOWANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MEREDITH NORTON
FAMILY MEMBER OF DAVID NOWELL, PRESIDENT$15,480W-2 EMPLOYEE0
SUSAN NOWELL
FAMILY MEMBER OF DAVID NOWELL, PRESIDENT$15,000W-2 EMPLOYEE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND AN ELECTRONIC VERSION OF THE FORM 990 AND ALL RELATED SCHEDULES WAS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR AT THE FALL MEETING OF THE BOARD OF DIRECTORS, THE DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF HOPE UNLIMITED SETS THE SALARY FOR THE CEO AND REVIEWS THE SALARY FOR BOTH THE PRESIDENT AND CEO. THE DETERMINATION OF THE SALARY IS MADE BY COMPARISON TO SIMILAR NON-PROFITS AS WELL AS ADVERTISED POSITIONS FOR WHICH THESE EXECUTIVES WOULD BE QUALIFIED CANDIDATES. THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THESE DOCUMENTS MAY BE VIEWED IN PERSON AT THE ORGANIZATIONS'S OFFICE, ELECTRONICALLY VIA EMAIL OR IN PAPER VERSION BY MAIL.
PART IXSECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HOPE UNLIMITED FOR CHILDREN P.O. BOX 100 JEFFERSON CITY, TN 37760 EMPLOYER IDENTIFICATION NUMBER: 33-00480141 FOR THE YEAR ENDING DECEMBER 31, 2014 HOPE UNLIMITED FOR CHILDREN IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.