HOPE SERVICES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SERVICES (EIN 93-0884874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-19
- IRS object ID
- 201320789349200117
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-19T19:32:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930764156 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUNER DAVIDSON & COOLEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1786 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930884874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE PREGNANCY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 5416722609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 98 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974700016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AL EICHENBUSCH | Name |
| Title | DIRECTOR | Title |
| Phone | 5416722609 | Phone |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00117178 | PTIN |
| Phone | 5416724886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.ROSEBURGHPC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94540 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81215 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 13249 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2158 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11091 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 76 | OtherRevenueTotal |
| Total Revenue | 92382 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 49599 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 676 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5737 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 984 | PrintingPublicationsPostage |
| Other Expenses Total | 7781 | OtherExpensesTotal |
| Total Expenses | 64777 | TotalExpenses |
| Excess Or Deficit For Year | 27605 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55639 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 423 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 83667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57251 | BOY |
| EOY | 55498 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57251 | BOY |
| EOY | 85498 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612 | BOY |
| EOY | 1831 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55639 | BOY |
| EOY | 83667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC BENEFIT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE COUNSELING, PREGNANCY TESTS, AND, ASSISTANCE TO WOMEN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 64777 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64777 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SHANNON LILIENTHAL | ||||
| DIRECTOR | 40.00 | 3055 | 0 | 0 |
| RENEE MURPHY | ||||
| ASSISTANT DIRECTOR | 40.00 | 19504 | 0 | 0 |
| AL EICHENBUSCH | ||||
| BOARD CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| RICK HAHN | ||||
| BOARD CO-CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| MARILYN HUNNICUT | ||||
| BOARD DIRECTOR | 1.00 | 0 | 0 | 0 |
| NANCY NUNN | ||||
| BOARD DIRECTOR | 1.00 | 0 | 0 | 0 |
| GARY SCHROEDER | ||||
| BOARD DIRECTOR | 1.00 | 0 | 0 | 0 |
| KRIS EICHENBUSCH | ||||
| DIRECTOR-RETIRED | 40.00 | 21476 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON LILIENTHAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 SE STEPHENS ST | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974704820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416722609 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81215 | CurrentTaxYear |
| Total | 279154 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81215 | CurrentTaxYear |
| Total | 279154 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 279154 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 1456 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 1456 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81291 | CurrentTaxYear |
| Total | 280610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 7899 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7899 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2133 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5350 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5350 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13249 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13249 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2158 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2158 | DirectExpenseSummaryEvents |
| Net Income Summary | 11091 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 46. DESCRIPTION: REFUNDS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 76. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 29. DESCRIPTION: DIRECT CLIENT AID. AMOUNT: 3,258. DESCRIPTION: MEMORIALS - FUNERALS EXPENSE. AMOUNT: 152. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 458. DESCRIPTION: INSURANCE. AMOUNT: 1,913. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,603. DESCRIPTION: ADVERTISING. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 7,781. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: BOARD RESTRICTED RESERVE. AMOUNT: 63. DESCRIPTION: RESTRICTED EWYL PROGRAM. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 20: 423. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,612. END OF YEAR AMOUNT: 1,831. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |