SPRINGTIME OF HOPE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGTIME OF HOPE (EIN 01-0572325)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-14
- IRS object ID
- 201440459349201124
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T17:36:39-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERT HALLIDAY CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31320 SOLON ROAD SUITE 19 | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 44139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010572325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGTIME OF HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 3306445245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH J MONTANA | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3306445245 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE R DOWNIE CPA | Name |
| Phone | 4402485202 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SPRINGTIMEOFHOPE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110249 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75620 | ContributionsGiftsGrantsEtc |
| Investment Income | 6 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4310 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5574 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1264 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 30313 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4891 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25422 | SpecialEventsNetIncomeLoss |
| Total Revenue | 99784 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1390 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25930 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20620 | OtherExpensesTotal |
| Total Expenses | 47940 | TotalExpenses |
| Excess Or Deficit For Year | 51844 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128320 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14804 | BOY |
| EOY | 22103 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86106 | BOY |
| EOY | 124651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100910 | BOY |
| EOY | 146754 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24434 | BOY |
| EOY | 18434 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76476 | BOY |
| EOY | 128320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MINISTERING TO THE FUNDAMENTALS RELATING TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE LESS FORTUNATE TO PREPARE THEM FOR A BETTER QUALITY OF LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SPRINGTIME OF HOPE OWNS FIVE HOMES THAT PROVIDE TRANSITIONAL SUPPORTIVE HOUSING FOR MEN. SUPPORT IS PROVIDED TO MEN THAT HAVE COMPLETED AND GRADUATED FROM A SOCIAL SERVICE REHABILITATION PROGRAM AND ALLOW THEM TO BEGIN TO REBUILD THEIR LIVES WITH FAMILY, FRIENDS AND TO RECONNECT WITH SOCIETY. | 39472 |
| A HIGH ENCLOSED TRAILER HAS BEEN OUTFITTED AND LETTERED AS OUR MOBILE FOOD AND CLOTHING UNIT SERVING THE HOMELESS AND LESS FORTUNATE IN THE AKRON/BARBERTON, OHIO AREA. THE UNIT REGULARY SERVES MEALS TO OVER 400 PEOPLE MONTHLY. | 5622 |
| GRANTS MADE TO COMPLIMENT AND SUPPORT SPRINGTIME OF HOPE'S MISSION | 446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45540 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KAREN MCNEILL | ||
| EXECUTIVE DI | 20.00 | 0 |
| JOSEPH J MONTANA | ||
| PRESIDENT/CE | 25.00 | 0 |
| MELISSA KLUBNIK | ||
| DIRECTOR | 10.00 | 0 |
| CHRISTINA M MONTANA | ||
| DIRECTOR | 5.00 | 0 |
| ANN COUTTS | ||
| TREASURER | 15.00 | 0 |
| DEBBIE MATHENY | ||
| SECRETARY | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN COUTTS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3306445245 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58593 | CurrentTaxYear |
| Total | 285017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58593 | CurrentTaxYear |
| Total | 285017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 285017 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24422 | CurrentTaxYear |
| Total | 71222 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213 | CurrentTaxYearMinus2Years |
| Total | 3190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 359429 | TotalSupport |
| Gross Receipts From Admissions Etc | 6 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IRON CHEF | NameOfEvent1 |
| Gross Receipts Event1 | 28040 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28040 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4331 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28040 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28040 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4331 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4331 | DirectExpenseSummaryEvents |
| Net Income Summary | 23709 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 34 TRAVEL 395 INSURANCE 6,594 MISCELLANEOUS 1 FOOD & SUPPLIES 2,247 FEES 817 PROPERTY TAXES 2,264 OUTREACH 158 STREET MINISTRY 1,981 NON-INVESTMENT DEPRECIATION 6,129 TOTAL 20,620 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 97,182 99,766 LESS ACCUMULATED DEPRECIATION 11,076 14,377 DONATED HOUSE NOT IN SERVICE 0 39,262 TOTAL 86,106 124,651 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 24,434 18,434 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MINISTERING TO THE FUNDAMENTALS RELATING TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE LESS FORTUNATE TO PREPARE THEM FOR A BETTER QUALITY OF LIFE. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | SPRINGTIME OF HOPE OWNS FIVE HOMES THAT PROVIDE TRANSITIONAL SUPPORTIVE HOUSING FOR MEN. SUPPORT IS PROVIDED TO MEN THAT HAVE COMPLETED AND GRADUATED FROM A SOCIAL SERVICE REHABILITATION PROGRAM AND ALLOW THEM TO BEGIN TO REBUILD THEIR LIVES WITH FAMILY, FRIENDS AND TO RECONNECT WITH SOCIETY. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | A HIGH ENCLOSED TRAILER HAS BEEN OUTFITTED AND LETTERED AS OUR MOBILE FOOD AND CLOTHING UNIT SERVING THE HOMELESS AND LESS FORTUNATE IN THE AKRON/BARBERTON, OHIO AREA. THE UNIT REGULARY SERVES MEALS TO OVER 400 PEOPLE MONTHLY. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | GRANTS MADE TO COMPLIMENT AND SUPPORT SPRINGTIME OF HOPE'S MISSION |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| KAREN MCNEILL |
| JOSEPH J MONTANA |
| MELISSA KLUBNIK |
| CHRISTINA M MONTANA |
| ANN COUTTS |
| DEBBIE MATHENY |