Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 377,062 | 392,885 | 505,385 | 562,137 | 658,719 | 2,496,188 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 555,895 | 579,036 | 562,780 | 524,819 | 366,996 | 2,589,526 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 932,957 | 971,921 | 1,068,165 | 1,086,956 | 1,025,715 | 5,085,714 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 5,085,714 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 932,957 | 971,921 | 1,068,165 | 1,086,956 | 1,025,715 | 5,085,714 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 447 | 257 | 541 | 764 | 389 | 2,398 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 447 | 257 | 541 | 764 | 389 | 2,398 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 933,404 | 972,178 | 1,068,706 | 1,087,720 | 1,026,104 | 5,088,112 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM C | ORPHAN CARE MINISTRIES OF HOPES PROMISE |
| FORM 990, PAGE 2, PART III, LINE 2 | IN 2020, WE LAUNCHED A FOSTER CARE PROGRAM. THIS WAS A BIG UNDERTAKING BUT WE DEVELOPED ALL THE POLICIES, PROCEDURES AND PAPERWORK TO MEET STATE REQUIREMENTS. OUR FOSTER CARE LICENSE WAS ISSUED ON JUNE 8, 2020 AND WE RECEIVED OUR FIRST APPLICATION FROM A PROSPECTIVE FOSTER FAMILY THAT SAME WEEK. |
| FORM 990, PAGE 2, PART III, LINE 4A | ADOPTION SERVICES, FAMILY COUNSELING AND SUPPORT: HOPE'S PROMISE IS A CHRISTIAN, NON-PROFIT CHILD PLACEMENT AGENCY, LICENSED BY THE STATE OF COLORADO AND ACCREDITED BY THE COUNCIL ON ACCREDITATION TO CONDUCT INTER-COUNTRY HOME STUDIES. WE HAVE THREE PROGRAMS: ADOPTION, ORPHAN CARE AND FOSTER CARE. THROUGH OUR ADOPTION PROGRAM, HOPE'S PROMISE OFFERS SERVICES WHICH INCLUDE INTER-COUNTRY ADOPTION, DOMESTIC ADOPTION, PREGNANCY COUNSELING, AND POST ADOPTION SUPPORT GROUPS. DUE TO THE WORLDWIDE PANDEMIC, 2020 WAS AN UNUSUAL YEAR FOR EVERYONE. MOST OF OUR YEAR WAS SPENT ADAPTING TO A NEW NORMAL AS WE MINIMIZED PERSONAL CONTACT AND ADJUSTED TO THE LOCKDOWN. OUR BIGGEST ACCOMPLISHMENT WAS TRANSITIONING MANY OF OUR SERVICES TO VIRTUAL PLATFORMS. WE DEVELOPED A VIRTUAL ADOPTIVE FAMILY CORE TRAINING TO MEET STATE REGULATIONS AND DEVELOPED SYSTEMS USING VIRTUAL PLATFORMS TO CONDUCT HOME STUDIES, POST PLACEMENT SUPERVISION, AND SOME COUNSELING SESSIONS. IN 2020, WE PLACED 26 CHILDREN FOR ADOPTION AND COUNSELED 78 EXPECTANT PARENTS ABOUT THEIR PREGNANCY OPTIONS. WE ALSO PROVIDED ADOPTION EDUCATION AND TRAINING TO 96 PROFESSIONALS IN THE COLORADO COMMUNITY. OUR GOALS FOR 2021 INCLUDE EXPANDING OUR PARTNERSHIPS WITH NATIONAL ADOPTION AGENCIES, CERTIFYING AND TRAINING MORE FOSTER FAMILIES, AND BEGINNING THE PROCESS OF CARING FOR YOUTH IN THE COLORADO FOSTER CARE SYSTEM. |
| FORM 990, PAGE 2, PART III, LINE 4B | ORPHAN CARE PROVIDES CHRISTIAN HUMANITARIAN AID FOR FATHERLESS AND ORPHANED CHILDREN THROUGHOUT THE WORLD: OUR UNIQUE MODEL OF FAMILY-BASED ORPHAN CARE, DEVELOPED FROM SOCIAL WORK BEST PRACTICE, SUPPORTS ORPHANED AND VULNERABLE CHILDREN IN FAMILIES IN KENYA, ZIMBABWE, VIETNAM, AND NEPAL. WHEN A CHILD LOSES A PARENT, SOMETIMES THE REMAINING PARENT OR OTHER LOVING RELATIVES SIMPLY NEED SUPPORT, SUCH AS ASSISTANCE WITH EDUCATION COSTS, TO CONTINUE CARING FOR THE CHILD. WHENEVER POSSIBLE, WE EXTEND SUPPORT TO PRESERVE THESE BIOLOGICAL CONNECTIONS. SOMETIMES ORPHANED AND VULNERABLE CHILDREN ARE UNABLE TO REMAIN IN THE CARE OF BIOLOGICAL RELATIVES DUE TO DEATH, NEGLECT, OR ABUSE. IN PARTNERSHIP WITH LOCAL CHURCHES, WE PLACE AND SUPPORT THESE CHILDREN IN FAMILIES WITH NON-RELATIVE, INDIGENOUS CHRISTIAN PARENTS. WE EMPOWER AND EQUIP PARENTS TO PROVIDE FOR THE CHILDREN'S LIFELONG PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. WE BELIEVE WHAT ORPHANED AND VULNERABLE CHILDREN NEED MOST ARE FAMILIES - WHETHER WITH RELATIVE OR NON-RELATIVE PARENTS. IN 2020, WE CARED FOR 49 ORPHANED CHILDREN IN 9 NON-RELATIVE BASED CARE FAMILIES IN KENYA, NEPAL, AND VIETNAM. WE ADDED FOUR CHILDREN TO ONE NEW FAMILY IN VIETNAM. WE CARED FOR 111 ORPHANED AND VULNERABLE CHILDREN IN RELATIVE BASED CARE FAMILIES IN KENYA, VIETNAM, AND ZIMBABWE. WE ADDED SIX CHILDREN TO OUR PROGRAM IN ZIMBABWE. WE CREATED TWO VIRTUAL EXPERIENCE "TRIPS" TO KENYA FOR ABOUT 35 PEOPLE AND ONE VIRTUAL EXPERIENCE TRIP TO ZIMBABWE FOR 12 PEOPLE. OUR GOALS FOR 2021 INCLUDE ADDING 24 CHILDREN TO OUR RELATIVE BASED CARE PROGRAM IN KENYA AND FOUR CHILDREN TO ONE FAMILY IN OUR NON-RELATIVE BASED CARE PROGRAM IN VIETNAM. WE PLAN TO IMPLEMENT A VIRTUAL EXPERIENCE TO KENYA AND ANOTHER TO VIETNAM, ALLOWING EVEN MORE MINISTRY PARTNERS TO WITNESS FIRSTHAND THE WORK THAT IS BEING DONE THROUGH OUR ORPHAN CARE PROGRAM. WE PLAN TO ADD TO OUR CHURCH-PARTNERS AND STRENGTHEN HOW WE COMMUNICATE AND CULTIVATE RELATIONSHIPS WITH THEM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BETH SHEVELAND MARK SHEVELAND SECRETARY VICE-CHAIR SPOUSES DAVE BRIGGS COLLEEN BRIGGS TREASURER DIR ORPH CAR SPOUSES DAVE BRIGGS KAYE FERGUSON TREASURER DIR OF OPER SON/MOTHER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED FINANCIAL STATEMENTS ARE USED TO PREPARE THE FORM 990. THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER REVIEWS THE FORM 990 IN DETAIL AND NOTIFIES THE CPA OF ANY COMMENTS AND/OR CHANGES. ONCE CORRECTIONS, IF ANY, HAVE BEEN COMPLETED THE TREASURER REPORTS TO THE BOARD OF HIS/HER APPROVAL OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG; THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN CASTLE ROCK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN CASTLE ROCK. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 12,813 FUNDRAISING EXPENSES -12,813 |
| Software ID: | |
| Software Version: |