MISSION HOPE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MISSION HOPE FOUNDATION (EIN 20-1359156)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201312279349302821
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T14:29:51-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	570856150	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1210 H AVENUE	AddressLine1
City	Cayce	City
State	SC	State
ZIP Code	29033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201359156	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSION HOPE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2304 KNEECE ROAD	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUAI M ELKHATIB	Name
Title	ADMINISTRATOR	Title
Phone	8034629904	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA H LOWMAN	Name
SSN	XXX-XX-XXXX	SSN
Phone	8037395260	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOUAI ELKHATIB	NameOfPrincipalOfficerPerson
Gross Receipts	626881	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	ESTABLISH MOSQUE USED BY LOCAL MUSLIMS,24 HOURS A DAY,7 DAYS A WEEK,USED REGULARLY BY MUSLIMS FOR PRAYERS,SOCIAL FUNCTIONS,COUNSELING,ETC.ALSO CONDUCT A SCHOOL,GRADES K4 THROUGH 8,TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATION,INCLUDING ETHICS,KORAN AND ARABIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	91096	ContributionsGrantsPriorYear
Contributions Grants Current Year	325458	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	265332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	296680	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	1024	OtherRevenueCurrentYear
Total Revenue Prior Year	356428	TotalRevenuePriorYear
Total Revenue Current Year	623162	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274391	SalariesEtcPriorYear
Salaries Etc Current Year	300423	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107191	OtherExpensePriorYear
Other Expenses Current Year	108079	OtherExpensesCurrentYear
Total Expenses Prior Year	381582	TotalExpensesPriorYear
Total Expenses Current Year	408502	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214660	RevenuesLessExpensesCY
Total Assets BOY	701614	TotalAssetsBOY
Total Assets EOY	815094	TotalAssetsEOY
Total Liabilities BOY	3078	TotalLiabilitiesBOY
Total Liabilities EOY	3246	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	811848	NetAssetsOrFundBalancesEOY
Mission Description	ESTABLISH MOSQUE USED BY LOCAL MUSLIMS,24 HOURS A DAY,7 DAYS A WEEK,USED REGULARLY BY MUSLIMS FOR PRAYERS,SOCIAL FUNCTIONS,COUNSELING,ETC.ALSO CONDUCT A SCHOOL,GRADES K4 THROUGH 8,TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATION,INCLUDING ETHICS,KORAN AND ARABIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	325143	Expense
Revenue	296680	Revenue
Description	ACHIEVEMENTS OF MOSQUE INCLUDED CONGREGATIONAL PRAYERS AND EID CELEBRATIONS. ONE EID WAS FOR END OF FASTING MONTH RAMADAN AND ONE WAS FOR END OF PILGRIMAGE SEASON. PROGRAM SERVICE IS A SCHOOL FOR GRADES K4-8. MISSION HOPE FINISHED A SUCCESSFUL SCHOOL YEAR FOR 2010-2011. STANDARD ACHIEVEMENT TESTS WERE ADMINISTERED.	Description
Total Program Service Expense	325143	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOUAI ELKHATIB	NamePerson
Telephone Number	8034629904	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2304 KNEECE ROAD	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ABDULSALAM ALSHAREEF
MEMBER	0.00	X	0	0	0
FOUZI ARRAMASH
MEMBER & SCHOOL PRINCIPAL	0.00	X	0	0	0
HISHAM SHAMKHANI
MEMBER	0.00	X	0	0	0
M S NASSRI
CHAIR	0.00	X	0	0	0
MUHAMMAD YOUSEFUDDIN
V CHAIR	0.00	X	0	0	0
OMAR ABUHASHEM
SECRETARY	0.00	X	0	0	0	X
LOUAI ELKHATIB
TREASURER	40.00		36000	0	0	X
ABDELLAH NAJJARI
	40.00		15600	0	0		X
ALLAE K ABU-SELMIA
	40.00		18600	0	0		X
KHADIJAH HULWE
	40.00		22400	0	0		X
LYLA ABU-SELMIA
	40.00		22400	0	0		X
MAHA NAJJAR
	40.00		22400	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	325458	AllOtherContributions
Noncash Contributions	87100	NoncashContributions
Total Contributions	325458	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	296680	TotalRevenueColumn
Related Or Exempt Function Income	296680	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	296680	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4743	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3719	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1024	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1024	TotalRevenueColumn
Exclusion	$1,024	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	623162	TotalRevenueColumn
Related Or Exempt Function Income	296680	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,024	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	243240	Total
Program Services	243240	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21183	Total
Program Services	18429	ProgramServices
Management And General	2754	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1225	Total
Management And General	1225	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3688	Total
Program Services	1338	ProgramServices
Management And General	2350	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	482	Total
Management And General	482	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28875	Total
Management And General	28875	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	885	Total
Program Services	885	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24742	Total
Program Services	21724	ProgramServices
Management And General	3018	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4923	Total
Program Services	1831	ProgramServices
Management And General	3092	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLASSROOM SUPPLIES	23173	23173
STUDENT EXPENSES	4942	4942
REPAIRS	13111	9581	3530
FIRE & SECURITY	2033		2033

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	408502	Total
Program Services	325143	ProgramServices
Management And General	83359	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20075	BOY
EOY	32296	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	54375	BOY
EOY	38756	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6660	BOY
EOY	6660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	967339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	229957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	620504	BOY
EOY	737382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	701614	BOY
EOY	815094	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3078	BOY
EOY	3246	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3078	BOY
EOY	3246	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	698536	BOY
EOY	811848	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698536	BOY
EOY	811848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	701614	BOY
EOY	815094	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	214660	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-101348	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485106	OtherCostOrOtherBasis
Depreciation	72759	Depreciation
Book Value	412347	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354759	OtherCostOrOtherBasis
Depreciation	51013	Depreciation
Book Value	303746	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52060	OtherCostOrOtherBasis
Depreciation	46558	Depreciation
Book Value	5502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65414	OtherCostOrOtherBasis
Depreciation	59627	Depreciation
Book Value	5787	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	737382	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	87100	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body meeting documentation Part VI line 8a	THE BOARD MEETINGS WERE DOCUMENTED BY MINUTES RECORDED BY SECRETARY.
O02	Committee meeting documentation Part VI line 8b	THERE ARE NO COMMITTEES, THEREFORE NO COMMITTEE MEETING DOCUMENTATION.
O03	Form 990 governing body review Part VI line 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE TREASURER BEFORE FILING. THE TREASURER GAVE COPIES FOR EACH OF THE BOARD MEMBERS FOR REVIEW.
O04	Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS IN THE BY-LAWS.