Form 990, Part VI, Section B, Line 11B
“The review process for the tax return is currently being developed by the organization. The chair and other board members will review before filing.”
Siviq Scores
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Balance Sheet
Assets
Flat$97,947
Flat from 2018
Net Assets
Flat$97,947
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$252,287
Flat from 2018
Expenses
Flat$169,934
Flat from 2018
Net Income
Flat$82,353
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $252,287
Mission and Program Overview
Mission
CHARITABLE
Hope to amputee patients living in poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,227 | $93,012 | ▲ $59,785 |
| Loans From Officers Directors | $10,373 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $3,335 | ▲ $3,335 |
| Accounts Receivable | - | $1,600 | - |
| Total Assets | $33,227 | $97,947 | ▲ $64,720 |
| Liabilities | |||
| Other Liabilities | $1,087 | $0 | ▼ $1,087 |
| Total Liabilities | $11,460 | $0 | ▼ $11,460 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $53,754 | - |
| Unrestricted Net Assets | $21,767 | $44,193 | ▲ $22,426 |
| Total Net Assets Fund Balance | $21,767 | $97,947 | ▲ $76,180 |
| Total Liabilities and Net Assets / Fund Balance | $33,227 | $97,947 | ▲ $64,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,335 | $834 | $4,169 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mabry | President |
| Ken Jones Md | Vice President |
| Cory Siffring | Director |
| Donald Anderson | Director |
| Ed Bellaire | Director |
| John Mcdaniel | Director |
| Loy Burch | Director |
| Phillip Johnson | Director |
| Susan Beatty | Director |
| Terry Smith | Director |
| Todd Potgeter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,647
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,640
- All Other Contributions
- $249,647
- Change in Net Assets
- $82,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $169,934 |
| Total Fundraising Expense | $34,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $52,264 | - | - | $52,264 |
| All Other Expenses | $9,484 | $2,097 | $14,198 | $25,779 |
| Other Expenses | $9,748 | - | $15,973 | $9,748 |
| Office Expenses | $18 | $2,224 | $3,705 | $5,947 |
| Advertising | - | - | $923 | $923 |
| Depreciation Depletion | $834 | - | - | $834 |
| Insurance | - | $744 | - | $744 |
| Fees for Services Legal | - | $301 | - | $301 |
| Total Functional Expenses | $129,769 | $5,366 | $34,799 | $169,934 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,373 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“Documents are available upon request and form 990 is available on guide star's website.”
Filing and Contact Details
Filer
- Filer Name
- Hope to Walk Inc
- EIN
- 47-3345678
- Phone
- 5406057102
- Address
- 3635 A SOUTH MAIN STREET, BLACKSBURG, VA 24060
Signing Officer
- Name
- Michael Mabry
- Title
- President
- Phone
- 5406057102
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mabry
- Formed
- 2015
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Blackburn Childers & Steagall Plc
- Address
- 801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
- Preparer
- Kevin Peters
- Phone
- 4232824511
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Banquet expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,800. Total expenses 5,800. Research and development: program service expenses 5,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,020. T shirts: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,714. Total expenses 3,714. Operations group home office exp: program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. Dues and subscriptions: program service expenses 0. Management and general expenses 398. Fundraising expenses 1,949. Total expenses 2,347. Meals: program service expenses 0. Management and general expenses 262. Fundraising expenses 1,192. Total expenses 1,454. Cogs - prosthetics tools and equipment: program service expenses 1,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091. Uniforms: program service expenses 0. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 1,071. Paypal fees/bank charges: program service expenses 0. Management and general expenses 81. Fundraising expenses 973. Total expenses 1,054. Cogs - prosthetics freight out: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Newsletter: program service expenses 0. Management and general expenses 0. Fundraising expenses 250. Total expenses 250. Volunteer tips: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. In honor of program: program service expenses 0. Management and general expenses 0. Fundraising expenses 230. Total expenses 230. Fundraising presentations : program service expenses 0. Management and general expenses 0. Fundraising expenses 90. Total expenses 90. Licenses/fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
FORM 990, PART XI, LINE 9:
“Other adjustments -6,173.”
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406920 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3335 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRAVEL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ED BELLAIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REVIEW PROCESS FOR THE TAX RETURN IS CURRENTLY BEING DEVELOPED BY THE ORGANIZATION. THE CHAIR AND OTHER BOARD MEMBERS WILL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ON GUIDE STAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,800. TOTAL EXPENSES 5,800. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,020. T SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,714. TOTAL EXPENSES 3,714. OPERATIONS GROUP HOME OFFICE EXP: PROGRAM SERVICE EXPENSES 3,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,096. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 1,949. TOTAL EXPENSES 2,347. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 1,192. TOTAL EXPENSES 1,454. COGS - PROSTHETICS TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. PAYPAL FEES/BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 973. TOTAL EXPENSES 1,054. COGS - PROSTHETICS FREIGHT OUT: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. VOLUNTEER TIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. IN HONOR OF PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 230. FUNDRAISING PRESENTATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 90. LICENSES/FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ADJUSTMENTS -6,173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53754 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33227 |
| IRS990/TotalAssetsEOYAmt | 0 | 97947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 249647 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252287 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52264 |
| IRS990/TravelGrp/TotalAmt | 0 | 52264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21767 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44193 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3635 A SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPETOWALK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MABRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406057102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE TO WALK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 473345678 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406057102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3635 A SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 510426895617A49D18D90EBC7D06FF24B78B1106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57D7B0496E53AF1C3E12D8E96501F8492E0A1005 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.38.29.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:07:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620647474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKBURN CHILDERS & STEAGALL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801B SUNSET DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 376043033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232824511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN PETERS |
| ReturnHeader/ReturnTs | 0 | 2019-02-18T06:46:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $97,947
- Liabilities
- $0
- Net assets
- $97,947
- Revenue
- $252,287
- Expenses
- $169,934
- Net income
- $82,353