2013-09-25T08:01:39-05:00 2012-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2012-01-01 330480141 HOPE UNLIMITED FOR CHILDREN HOPE 8654757425 PO BOX 100 JEFFERSON CITY TN 37760 DAVID NOWELL 8654757425 2013-09-03 1 DOYLE CARTER CPA P00152755 4235864850 2013-09-03 2012 2016-02-24 21:20:13Z X PHILIP B SMITH PO BOX 100 JEFFERSON CITY TN 37760 1457261 0 X WWW.HOPEUNLIMITED.ORG X 1991 CA HOPE FOR STREET CHILDREN IN BRAZIL 14 14 11 300 0 0 1776532 1457048 0 0 -5 213 0 0 1776527 1457261 1085637 746088 0 0 523923 481145 0 0 133417 301655 331325 1911215 1558558 -134688 -101297 903732 717822 235296 300683 668436 417139 THE 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. 0 0 1030626 746088 IN 2012, 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. 127658 IN 2012, 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. 1158284 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID NOWELL 8654757425 PO BOX 100 JEFFERSON CITY TN 37760 BURT MCDOWELL 2.00 X X 0 0 0 RANDALL O'BRIEN 2.00 X X 0 0 0 KEVIN ROBERTSON 2.00 X X 0 0 0 HARRY HERZOG 2.00 X X 0 0 0 PHILIP SMITH 50.00 X X 142908 0 7145 SALLY ANDERSON 2.00 X 0 0 0 CASSIDY FRITZ 2.00 X 0 0 0 DERCI GONCALVES 2.00 X 0 0 0 MARC PAYNE 2.00 X 0 0 0 STAN PIERSON 2.00 X 0 0 0 BARRY SHARP 2.00 X 0 0 0 ROGER STOESZ 2.00 X 0 0 0 DAVID SWOOP 2.00 X 0 0 0 PAUL WILLIS 2.00 X 0 0 0 DAVID NOWELL 50.00 X 109050 0 47908 251958 0 55053 2 0 1 0 0 1457048 1457048 213 213 1457261 0 0 213 746088 746088 287833 191217 48308 48308 30075 3008 27067 99933 29836 58225 11872 17147 10014 4564 2569 23688 4071 17168 2449 22469 12652 7873 1944 20350 20350 75832 52441 23391 29888 14944 14944 27965 17679 5628 4658 21013 7552 7988 5473 19394 1386 17873 135 86318 63324 7665 15329 10078 10078 3059 1010 1039 1010 10606 10606 PROPERTY TAX 12136 12136 BANK CHARGES 7397 7397 EVENTS AND MEETINGS 6342 2127 2880 1335 DUES AND SUBSCRIPTIONS 935 935 12 12 1558558 1158284 266857 133417 189035 198569 625 41481 716 437 14966 16066 17765 15015 5809 2750 650000 500000 1100 0 903732 717822 26365 73079 208931 227604 235296 300683 X -49395 -82861 717831 500000 668436 417139 903732 717822 -101297 -150000 0 X X 0 1 X 1 0 X 2173969 1663024 2502295 1776532 1457048 9572868 2173969 1663024 2502295 1776532 1457048 9572868 1615417 7957451 2000 1007 33 2 213 3255 9576123 0.83100 0.85570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625 625 10007 -5 9377 625 70275 113 60381 10007 43952 26323 70275 60123 -16171 43952 1.00000 0 0 17765 15015 2750 2750 REAL ESTATE 500000 F 500000 X 1457261 0 1457261 0 1457261 1558558 0 1558558 0 1558558 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HOPE UNLIMITED FOR CHILDREN FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS. 0 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 746088 SOUTH AMERICA 1 1 PROGRAM SERVICES CONSULTING AND ADVISING OVER PROGRAMS, OPERATIONS AND FINANCES 127658 1 1 0 0 1 1 873746 0 873746 SOUTH AMERICA ORPHAN CARE PROGRAMS 746088 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2 HOPE UNLIMITED RETAINS A VERY CLOSE RELATIONSHIP WITH ESPERANSA SEM LIMITES IN BRAZIL. OUR CEO MAINTAINS AN OFFICE AT THE HEADQUARTERS OF THE ORGANIZATION. HE REVIEWS THEIR FINANCIAL STATEMENTS ON A REGULAR BASIS. OUR PRESIDENT VISITS THEIR CAMPUSES AT LEAST THREE TIMES EACH YEAR. A FULL REPORT OF THEIR ACTIVITIES IS PRESENTED AT EACH MEETING OF THE BOARD OF HOPE UNLIMITED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PHILIP SMITH 142908 0 0 0 0 0 7145 0 0 0 150053 0 0 0 DAVID NOWELL 109050 0 0 0 0 0 4613 0 43295 0 156958 0 0 0 PART I, LINE 1A THE PRESIDENT, DAVID NOWELL, RECEIVES A BOARD APPROVED MINISTER'S HOUSING ALLOWANCE. MEREDITH NORTON FAMILY MEMBER OF DAVID NOWELL, PRESIDENT 30075 W-2 EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 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 12C EACH 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 15 THE 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 19 UPON REQUEST, THESE DOCUMENTS MAY BE VIEWED IN PERSON AT THE ORGANIZATIONS'S OFFICE, ELECTRONICALLY VIA EMAIL OR IN PAPER VERSION BY MAIL. EXPLANATION OF RESPONSIBILITY FORM 990 PART XII LINE 2C THE 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.