Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“CEO and COO are married.”
Scores are not available for this record yet.
Assets
Flat$240,985
Flat from 2017
Net Assets
Flat$202,850
Flat from 2017
Liabilities
Flat$38,135
Flat from 2017
Revenue
Flat$471,581
Flat from 2017
Expenses
Flat$426,737
Flat from 2017
Net Income
Flat$44,844
Flat from 2017
To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.
We redefine healing and manifest hope by creatively sharing our story of shattered expectations replaced with extraordinary life in jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,168 | $211,533 | ▲ $52,365 |
| Loans From Officers Directors | - | $17,947 | - |
| Intangible Assets | $6,250 | $14,736 | ▲ $8,486 |
| Land, Buildings, and Equipment, Net | $9,050 | $7,921 | ▼ $1,129 |
| Inventories for Sale or Use | $3,000 | $3,500 | ▲ $500 |
| Investments in Publicly Traded Securities | - | $3,295 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $177,468 | $240,985 | ▲ $63,517 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $19,344 | $20,188 | ▲ $844 |
| Total Liabilities | $19,344 | $38,135 | ▲ $18,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,124 | $202,850 | ▲ $44,726 |
| Total Net Assets Fund Balance | $158,124 | $202,850 | ▲ $44,726 |
| Total Liabilities and Net Assets / Fund Balance | $177,468 | $240,985 | ▲ $63,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,921 | $6,058 | $13,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Wolf | COO | FT | $130,000 | $13,667 | $143,667 |
| Name | Title |
|---|---|
| Katherine Wolf | President & CEO |
| Arnold Baas | Director |
| Brooke Turpin | Director |
| Christine Metzler | Director |
| Mark Ackerman | Director |
| Sarah Reimers | Director |
| Willis Robertson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,737 |
| Salaries, Compensation, and Employee Benefits | $154,131 |
| Total Fundraising Expense | $45,013 |
| Grants and Similar Amounts Paid | $5,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $116,040 | $11,048 | $16,579 | $143,667 |
| Occupancy | $76,264 | $16,696 | $4,200 | $97,160 |
| All Other Expenses | $25,513 | $5,173 | $8,440 | $39,126 |
| Travel | $24,864 | $7,751 | $1,643 | $34,258 |
| Fees for Services Other | $14,307 | $14,440 | $2,200 | $30,947 |
| Payroll Taxes | $8,452 | $805 | $1,207 | $10,464 |
| Fees for Services Accounting | - | $8,749 | - | $8,749 |
| Other Expenses | $8,500 | $300 | $93 | $8,500 |
| Office Expenses | $4,368 | $1,484 | $484 | $6,336 |
| Grants to Domestic Orgs | $5,869 | - | - | $5,869 |
| Information Technology | $2,738 | $887 | $722 | $4,347 |
| Depreciation Depletion | $500 | $2,086 | - | $2,586 |
| Fees for Services Legal | $406 | $531 | - | $937 |
| Insurance | - | $800 | - | $800 |
| Advertising | $393 | - | $105 | $498 |
| Total Functional Expenses | $310,974 | $70,750 | $45,013 | $426,737 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,808 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Camp Fundrasing | $29,000 | - | $2,434 | - |
| Total Events | $29,000 | - | $20,808 | $-20,808 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $17,947 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,575 |
| American Express | $3,313 |
| Sales Tax Payable | $300 |
“CEO and COO are married.”
“Copies of 990 provided to all members of board before next board meeting after completed draft. During meeting, 990 will be discussed and voted upon.”
“Governing documents, conflict of interest policies and financial statements available upon request.”
“Other program services 4: hope heals prayer - inspired by the digital prayer network set up following the founder's stroke, this project will create a digital prayer network for people who desire to pray as well as those who desire to be prayed for. Requests are compiled through the organization's website and distributed via email and social media. Other program services 5: hope heals camp - a week-long camp experience in alabama for individuals and families with disabilities that marks the beginning of a lasting community grown from the disabilities of us all. The camp is open to any aged person with any type of disability from any where. Campers are assigned volunteer companions for the week and the community is fostered through camp experiences (games and physical activities for all abilities, talent show, arts & crafts, music) as well as spiritual and therapeutic resourcing (worship, biblical teaching, small groups, personal reflections, marriage & family therapy, and group therapy sessions). The intention is for this community to continue after the in-person camp experience. This will be facilitated digitally and physically through private facebook groups, social media, email correspondence, paper mailings, and a reunion-type gathering. Other program services 6: hope heals book - the memoir of the organization's founder written to encourage and inspire those facing similar medical struggles as well as all searching for god in the midst of their pain. The book is distributed nationwide through all major book sellers. Free copies of the book have been donated by the organization to partner organizations to specifically distribute to individuals and families dealing with stroke, brain injury, or disability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HOPE HEALS CAMP - A WEEK-LONG CAMP EXPERIENCE IN ALABAMA FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES THAT MARKS THE BEGINNING OF A LASTING COMMUNITY GROWN FROM THE DISABILITIES OF US ALL. THE CAMP IS OPEN TO ANY AGED PERSON WITH ANY TYPE OF DISABILITY FROM ANY WHERE. CAMPERS ARE ASSIGNED VOLUNTEER COMPANIONS FOR THE WEEK AND THE COMMUNITY IS FOSTERED THROUGH CAMP EXPERIENCES (GAMES AND PHYSICAL ACTIVITIES FOR ALL ABILITIES, TALENT SHOW, ARTS & CRAFTS, MUSIC) AS WELL AS SPIRITUAL AND THERAPEUTIC RESOURCING (WORSHIP, BIBLICAL TEACHING, SMALL GROUPS, PERSONAL REFLECTIONS, MARRIAGE & FAMILY THERAPY, AND GROUP THERAPY SESSIONS). THE INTENTION IS FOR THIS COMMUNITY TO CONTINUE AFTER THE IN-PERSON CAMP EXPERIENCE. THIS WILL BE FACILITATED DIGITALLY AND PHYSICALLY THROUGH PRIVATE FACEBOOK GROUPS, SOCIAL MEDIA, EMAIL CORRESPONDENCE, PAPER MAILINGS, AND A REUNION-TYPE GATHERING. |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMO ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP PRIZES/AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20188 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING HONORIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATING OUR MESSAGE OF HOPE IN JESUS CHRIST THROUGH VARIOUS MEDIA, INCLUDING DIGITAL MEDIA - BLOG, SHORT FILM, SOCIAL MEDIA OUTLETS - AS WELL AS MORE TRADITIONAL MEDIA - LIVE SPEAKING ENGAGEMENTS, PRINTED CURRICULUM, BOOKS, OTHER RESOURCE MATERIALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE HEALS ART - COLLABORATIONS WITH ARTISTS TO CREATE AN ORIGINAL PIECE OF VISUAL ART INSPIRED BY HOPE. LIMITED EDITION PRINTS OF THE PIECE WILL BE SOLD TO BENEFIT HOPE HEALS. THE ORIGINAL PIECE WILL BE DONATED TO A HOSPITAL OR REHAB FACILITY AS A VISUAL REPRESENTATION OF HOPE TO INSPIRE PATIENTS, FAMILY, AND STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2074 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117538 |
| IRS990/PYOtherRevenueAmt | 0 | 7864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148959 |
| IRS990/PYTotalExpensesAmt | 0 | 270071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/PYTotalRevenueAmt | 0 | 381090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1100257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 365262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1055723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44534 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1100257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1100257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20188 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAMP FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5758 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17947 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMB BENEFITS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17947 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENEFITS REIMBURSEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.