VISION OF HOPE MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VISION OF HOPE MINISTRIES INC (EIN 39-2041198)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-11
IRS object ID: 201143159349302524
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T12:02:52-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH & SCHWAIGER LTD CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 E PINE ST PO BOX 1717	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	545211717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392041198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISION OF HOPE MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	6077703097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED HOGAN	Name
Title	TREASURER	Title
Phone	6077703097	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH A REACH CPA	Name
Phone	7154794300	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED HOGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	354684	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VOHMHAITI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	429486	ContributionsGrantsPriorYear
Contributions Grants Current Year	353231	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	1453	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	429487	TotalRevenuePriorYear
Total Revenue Current Year	354684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41189	SalariesEtcPriorYear
Salaries Etc Current Year	46351	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	344138	OtherExpensePriorYear
Other Expenses Current Year	330640	OtherExpensesCurrentYear
Total Expenses Prior Year	385327	TotalExpensesPriorYear
Total Expenses Current Year	376991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22307	RevenuesLessExpensesCY
Total Assets BOY	407148	TotalAssetsBOY
Total Assets EOY	390816	TotalAssetsEOY
Total Liabilities BOY	2250	TotalLiabilitiesBOY
Total Liabilities EOY	9675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	404898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	381141	NetAssetsOrFundBalancesEOY
Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	355553	Expense
Revenue	353231	Revenue
Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTING AUTONOMOUS CHURCHES THAT EQUIP THEIR MEMBERS TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE, INTRODUCING THEM TO SALVATION IN JESUS CHRIST. THESE CHURCHES IN TURN REPRODUCE OTHER CHURCHES THAT DOCTRINALLY AND PHILOSOPHICALLY UNIFY THEMSELVES TO BRING GLORY TO GOD THROUGH AN INTERNATIONAL OUTREACH.	Description
Total Program Service Expense	355553	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	ED HOGAN	NamePerson
Telephone Number	6077703097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL RD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATE SCHUENKE
BOARD MEMBER	10.00	X	0	0	0
GLEN SCHRIEBER
BOARD MEMBER	10.00	X	0	0	0
ANGEL ADAMS PARHAM
BOARD MEMBER	10.00	X	0	0	0
DAN FONG
BOARD MEMBER	10.00	X	0	0	0
GREG SCHUENKE
PRESIDENT	10.00		0	0	0	X
ED HOGAN
TREASURER	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	353231	AllOtherContributions
Total Contributions	353231	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1450	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1450	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1450	TotalRevenueColumn
Exclusion	$1,450	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	354684	TotalRevenueColumn
Exclusion	$1,453	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25630	Total
Program Services	25630	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18136	Total
Program Services	18136	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2585	Total
Program Services	2585	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	830	Total
Management And General	830	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2132	Total
Management And General	2132	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3571	Total
Program Services	3214	ProgramServices
Management And General	357	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23538	Total
Program Services	7768	ProgramServices
Management And General	15770	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24836	Total
Program Services	24836	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPONSORSHIPS	110621	110621
MINISTRY/SCHOOL SUPPORT	68688	68688
SHORT TERM TEAM EXP	35332	35332
VEHICLE MAINTENANCE	22233	22233
ORPHAN SUPPORT	18000	18000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18609	Total
Program Services	16510	ProgramServices
Management And General	2099	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	376991	Total
Program Services	355553	ProgramServices
Management And General	21438	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	48243	BOY
EOY	3062	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26674	BOY
EOY	2709	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	582688	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	197643	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	331981	BOY
EOY	385045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	407148	BOY
EOY	390816	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2250	BOY
EOY	9675	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2250	BOY
EOY	9675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	404898	BOY
EOY	381141	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404898	BOY
EOY	381141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407148	BOY
EOY	390816	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22307	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1450	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	264320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	429486	CurrentTaxYearMinus1Year
Current Tax Year	353231	CurrentTaxYear
Total	1805851	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	429486	CurrentTaxYearMinus1Year
Current Tax Year	353231	CurrentTaxYear
Total	1805851	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12805	CurrentTaxYearMinus1Year
Current Tax Year	6500	CurrentTaxYear
Total	35370	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12805	CurrentTaxYearMinus1Year
Current Tax Year	6500	CurrentTaxYear
Total	35370	Total

Field	Value	IRS element (for citing)
Public Support Total509	1770481	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	4	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	4	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	429487	CurrentTaxYearMinus1Year
Current Tax Year	353234	CurrentTaxYear
Total	1805855	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98040	PublicSupportPercentage509
Prior Year Support Percentage	0.97050	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142500	OtherCostOrOtherBasis
Book Value	142500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144528	OtherCostOrOtherBasis
Depreciation	10980	Depreciation
Book Value	133548	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49155	OtherCostOrOtherBasis
Depreciation	4739	Depreciation
Book Value	44416	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246505	OtherCostOrOtherBasis
Depreciation	181924	Depreciation
Book Value	64581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	385045	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND/OR THE PRESIDENT REVIEWS THE 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST