THE HOPE PROJECT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HOPE PROJECT INC (EIN 35-2270341)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202302899349301520
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T11:37:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382088116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLEY DELONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201-C WASHINGTON AVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352270341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2317478555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 HOLTON ROAD | AddressLine1Txt |
| City | NORTH MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MARTINEAU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2317478555 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | MARTINEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUES H LABO CPA | PreparerPersonNm |
| PTIN | P01414247 | PTIN |
| Phone | 6168462380 | PhoneNum |
| Preparation | 2023-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF MARTINEAU | PrincipalOfficerNm |
| Gross Receipts | $715,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEPROJECTUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $268,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $700,379 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,003 | CYProgramServiceRevenueAmt |
| CY Investment Income | $682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,318 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,895 | CYOtherRevenueAmt |
| PY Total Revenue | $357,984 | PYTotalRevenueAmt |
| CY Total Revenue | $668,169 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,285 | PYOtherExpensesAmt |
| CY Other Expenses | $237,879 | CYOtherExpensesAmt |
| PY Total Expenses | $300,254 | PYTotalExpensesAmt |
| CY Total Expenses | $407,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $371,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $641,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $284,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $557,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $291,662 | ExpenseAmt |
| Revenue | $2,003 | RevenueAmt |
| Desc | AWARENESS: THE HOPE PROJECT HAS EDUCATED THOUSANDS THROUGH AWARENESS EVENTS, PANELS, VIDEOS, AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. OUR SERVICES: WE PROVIDE CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULNERABLE TO SEX TRAFFICKING. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, MUSKEGON LAKESHORE CHAMBER OF COMMERCE, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING. HOUSING: THE HOPE PROJECT IS IN THE PROCESS OF OPENING A REHABILITIATION HOME FOR FEMALE SURVIVORS OF SEX TRAFFICKING, AGES 11-17, AND A TRANSITIONAL HOME FOR ADULT WOMEN SURVIVORS. | Desc |
| Total Program Service Expenses | $291,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE MARTINEAU | PersonNm |
| Phone | 2317478555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PECK ST | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49441 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN DUER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK RUSSELL | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE MARTINEAU | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILLIE JACKSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERI RUSSELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN J WESTMAAS II | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MARTINEAU | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $44,738 | $0 | $0 | |
| RYAN DUCKWORTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,738 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $74,597 | FundraisingAmt |
| Government Grants | $164,511 | GovernmentGrantsAmt |
| All Other Contributions | $461,271 | AllOtherContributionsAmt |
| Noncash Contributions | $36,466 | NoncashContributionsAmt |
| Total Contributions | $700,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT REVENUES | Desc |
| Total Revenue Column | $2,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,111 | TotalRevenueColumnAmt |
| Exclusion | -$40,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $5,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$40,111 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,738 | TotalAmt |
| Program Services | $22,369 | ProgramServicesAmt |
| Management And General | $17,895 | ManagementAndGeneralAmt |
| Fundraising | $4,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,061 | TotalAmt |
| Program Services | $78,382 | ProgramServicesAmt |
| Management And General | $21,595 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,921 | TotalAmt |
| Program Services | $6,207 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,934 | TotalAmt |
| Program Services | $11,087 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265 | TotalAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,140 | TotalAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,148 | TotalAmt |
| Program Services | $11,106 | ProgramServicesAmt |
| Management And General | $9,593 | ManagementAndGeneralAmt |
| Fundraising | $7,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,935 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $7,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,579 | TotalAmt |
| Program Services | $54,129 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $6,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272 | TotalAmt |
| Program Services | $6,272 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Program Services | $2,530 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,365 | TotalAmt |
| Program Services | $7,365 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020 | TotalAmt |
| Program Services | $6,741 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VICTIM SERVICES | $44,089 | $44,089 | ||
| SUPPLIES | $18,528 | $13,847 | $2,958 | $1,723 |
| TRAINING | $13,188 | $13,188 | ||
| OTHER | $5,199 | $3,870 | $829 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,766 | TotalAmt |
| Program Services | $6,566 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,533 | TotalAmt |
| Program Services | $291,662 | ProgramServicesAmt |
| Management And General | $85,298 | ManagementAndGeneralAmt |
| Fundraising | $30,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,686 | BOYAmt |
| EOY | $320,295 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,304 | BOYAmt |
| EOY | $237,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,269 | BOYAmt |
| EOY | $70,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,259 | BOYAmt |
| EOY | $641,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104 | BOYAmt |
| EOY | $8,124 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,952 | BOYAmt |
| EOY | $75,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,056 | BOYAmt |
| EOY | $84,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,203 | BOYAmt |
| EOY | $536,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,203 | BOYAmt |
| EOY | $557,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,259 | BOYAmt |
| EOY | $641,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,636 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $12,270 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,379 | CurrentTaxYearAmt |
| Total | $1,548,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,901 | CurrentTaxYearAmt |
| Total | $7,901 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,280 | CurrentTaxYearAmt |
| Total | $1,555,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,555,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682 | CurrentTaxYearAmt |
| Total | $9,508 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682 | CurrentTaxYearAmt |
| Total | $9,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,962 | CurrentTaxYearAmt |
| Total | $1,565,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,296 | OtherCostOrOtherBasisAmt |
| Book Value | $37,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,612 | DepreciationAmt |
| Book Value | $109,663 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $923 | DepreciationAmt |
| Book Value | $2,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,522 | DepreciationAmt |
| Book Value | $39,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,178 | DepreciationAmt |
| Book Value | $49,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,918 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MASQUERADE BALL | Event1Nm |
| Gross Receipts Event1 | $81,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,597 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,945 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,990 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,945 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,990 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,111 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRS.HYGIENE PR | 2 | $36,466 | FMV |
| EVENT PRIZES | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AWARENESS: THE HOPE PROJECT HAS EDUCATED THOUSANDS THROUGH AWARENESS EVENTS, PANELS, VIDEOS, AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. OUR SERVICES: WE PROVIDE CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULNERABLE TO SEX TRAFFICKING. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, MUSKEGON LAKESHORE CHAMBER OF COMMERCE, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING. HOUSING: THE HOPE PROJECT IS IN THE PROCESS OF OPENING A REHABILITIATION HOME FOR FEMALE SURVIVORS OF SEX TRAFFICKING, AGES 11-17, AND A TRANSITIONAL HOME FOR ADULT WOMEN SURVIVORS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JEFF MARTINEAU SUZANNE MARTINEAU CEO TREASURER MARRIED JACK RUSSELL KERRI RUSSELL VICE PRESIDE DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO VIEW AT WWW.DLEG.STATE.MI.US. |
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