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MISSION HOPE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MISSION HOPE FOUNDATION (EIN 20-1359156)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-05
IRS object ID
201101869349300405
Schema version
2010v3.2
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)
Timestamp2011-07-05T10:03:36-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11210 H AVENUEAddressLine1
CityCayceCity
StateSCState
ZIP Code29033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201359156EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSION HOPE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line12304 KNEECE ROADAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29223ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOUAI M ELKHATIBName
TitleADMINISTRATORTitle
Phone8034629904Phone
Date Signed2011-06-23DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA H LOWMANName
Phone8037395260Phone
Date Prepared2011-07-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts348778GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionESTABLISH MOSQUE USED BY LOCAL MUSLIMS24 HOURS A DAY7 DAYS A WEEKUSED REGULARLY BY MUSLIMS FOR PRAYERSSOCIAL FUNCTIONSCOUNSELINGETCALSO CONDUCT A SCHOOLGRADES K THROUGH 9TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATIONINCLUDING ETHICSKORAN AND ARABICActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year121667ContributionsGrantsCurrentYear
Program Service Revenue CY227111ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year348778TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year239894SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year141006OtherExpensesCurrentYear
Total Expenses Current Year380900TotalExpensesCurrentYear
Revenues Less Expenses CY-32122RevenuesLessExpensesCY
Total Assets BOY758049TotalAssetsBOY
Total Assets EOY726122TotalAssetsEOY
Total Liabilities BOY2237TotalLiabilitiesBOY
Total Liabilities EOY2432TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY755812NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY723690NetAssetsOrFundBalancesEOY
Mission DescriptionESTABLISH MOSQUE USED BY LOCAL MUSLIMS24 HOURS A DAY7 DAYS A WEEKUSED REGULARLY BY MUSLIMS FOR PRAYERSSOCIAL FUNCTIONSCOUNSELINGETCALSO CONDUCT A SCHOOLGRADES K THROUGH 9TEACHING SUBJECTS AS REQUIRED BY SC DEPT OF EDUCATIONINCLUDING ETHICSKORAN AND ARABICMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense228249Expense
Revenue227111Revenue
DescriptionACHIEVEMENTS 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 K-9 MISSION HOPE FINISHED A SUCCESSFUL SCHO OL YEAR FOR 2009-2010 STANDARD ACHIEVEMENT TESTS WERE ADMINISTEREDDescription
Total Program Service Expense228249TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOUAI ELKHATIBNamePerson
Telephone Number8034629904TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12304 KNEECE ROADAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29223ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployee
ABDULSALAM ALSHAREEF
MEMBERX000
AHMED KASSEM
MEMBERX000
FOUZI ARRAMMASH
SCHOOL PRINCIPALX000
HISHAM SHAMKHANI
MEMBERX00
M S NASSRI
CHAIRX000
MUHAMMAD YOUSEFUDDIN
V CHAIRX000
OMAR ABUHASHEM
SECRETARYX000X
LOUAI ELKHATIB
TREASURER3600000X40.00
ABDELLAH NAJJARI
240000040.00X
BRANA HYME
149500040.00X
KHADIJAH HULWE
140000040.00X
LYLA ABUSELMIA
140000040.00X
NAZEERA KHAN
147000040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org117650TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions121667AllOtherContributions
Total Contributions121667TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code900099BusinessCode
Total Revenue Column227111TotalRevenueColumn
Related Or Exempt Function Income227111RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue227111TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column348778TotalRevenueColumn
Related Or Exempt Function Income227111RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total79100Total
Management And General79100ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total143964Total
Program Services143964ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16830Total
Program Services10779ProgramServices
Management And General6051ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6612Total
Program Services6612ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11520Total
Management And General11520ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36182Total
Management And General36182ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11462Total
Program Services6886ProgramServices
Management And General4576ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4500Total
Program Services4000ProgramServices
Management And General500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28291Total
Program Services26407ProgramServices
Management And General1884ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4190Total
Management And General4190ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CLASSROOM SUPPLIES2589025890
STUDENT EXPENSES37113711
ICNA HELPING HAND86488648

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total380900Total
Program Services228249ProgramServices
Management And General152651ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50533BOY
EOY37228EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY38000BOY
EOY39974EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6660BOY
EOY6660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis818795LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec176535LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY662856BOY
EOY642260EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY758049BOY
EOY726122EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2237BOY
EOY2432EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2237BOY
EOY2432EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY755812BOY
EOY723690EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY755812BOY
EOY723690EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY758049BOY
EOY726122EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-32122ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis355206OtherCostOrOtherBasis
Depreciation51986Depreciation
Book Value303220BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis354759OtherCostOrOtherBasis
Depreciation32821Depreciation
Book Value321938BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43416OtherCostOrOtherBasis
Depreciation36955Depreciation
Book Value6461BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis65414OtherCostOrOtherBasis
Depreciation54773Depreciation
Book Value10641BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings642260TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Governing body meeting documentation (Part VI, line 8a)THE BOARD MEETINGS WERE DOCUMENTED BY MINUTES RECORDED BY SECRETARY
02. Committee meeting documentation (Part VI, line 8b)THERE ARE NO COMMITTEES THEREFORE NO COMMITTEE MEETING DOCUMENTATION
03. 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
04. 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