PROJECT H O P E INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROJECT H O P E INC (EIN 20-4133180)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349308130
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

FieldValueIRS element (for citing)
Return2023-11-13T12:22:42-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263450994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMES & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 Lake Drive East Ste 100AddressLine1Txt
CityCherry HillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204133180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone8565416092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519-525 West StreetAddressLine1Txt
CityCamdenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALDINE MARTINEZPersonNm
Person TitleCEOPersonTitleTxt
Phone8565416092PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGERALDINEPersonFirstNm
Person LastMARTINEZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven KovacsPreparerPersonNm
PTINP01949390PTIN
Phone8563204662PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALDINE MARTINEZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519-525 West StreetAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,221,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.projecthopecamden.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,086,092PYContributionsGrantsAmt
CY Contributions Grants$3,902,736CYContributionsGrantsAmt
PY Program Service Revenue$2,494,639PYProgramServiceRevenueAmt
CY Program Service Revenue$1,318,864CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,580,731PYTotalRevenueAmt
CY Total Revenue$5,221,600CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,801,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,482,982CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,407,192PYOtherExpensesAmt
CY Other Expenses$2,620,001CYOtherExpensesAmt
PY Total Expenses$7,208,806PYTotalExpensesAmt
CY Total Expenses$7,102,983CYTotalExpensesAmt
PY Revenues Less Expenses$371,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,881,383CYRevenuesLessExpensesAmt
Total Assets BOY$6,229,802TotalAssetsBOYAmt
Total Assets EOY$4,536,380TotalAssetsEOYAmt
Total Liabilities BOY$117,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,112,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,230,628NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,164,564ExpenseAmt
Grant$0GrantAmt
Revenue$1,318,864RevenueAmt
DescIN 2022 PROJECT HOPE PROVIDED 9,739 VISITS TO 2,040 UNDUPLICATED PATIENTS. PROJECT HOPE INC. PROVIDED COVID-19 TESTING TO 3,297 INDIVIDUALS AND ADMINISTERED 1,206 COVID-19 VACCINATIONS. PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELLITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIORAL AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE HOUSING, THOSE AT RISK FOR HOMELESSNESS AND OTHERS IN NEED. IN 2022 THE WEST STREET HEALTH CENTER WAS FULLY OPERATIONAL 5 DAYS PER WEEK AND WAS STAFFED BY THREE NURSE PRACTITIONERS, ONE PSYCHIATRIC NURSE PRACTITIONER, ONE PART TIME PSYCHIATRIST, FOUR NURSES, MEDICAL SUPPORT STAFF, THREE FULL TIME AND ONE PART TIME LICENSED CLINICAL SOCIAL WORKERS, ONE SOCIAL WORKER AND COVID-19 TESTING AND VACCINE STAFF.Desc
Total Program Service Expenses$4,164,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERALDINE MARTINEZPersonNm
Phone8565416092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 - 525 WEST STREETAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
RUBY O'LEXY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARL BOYD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY WILLARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JACOB HALE-RUSSELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNIE MOODY
MEMBER1.00Yes (X)$0$0$0
RHONDA HUNTER
MEMBER1.00Yes (X)$0$0$0
SUSAN STUKES CAMP
MEMBER1.00Yes (X)$0$0$0
ADRIAN MARTINEZ
MEMBER1.00Yes (X)$0$0$0
PAUL FOSTER
MEMBER1.00Yes (X)$0$0$0
JULIA TOZER
MEMBER1.00Yes (X)$0$0$0
KEITH STEWART
MEMBER1.00Yes (X)$0$0$0
KAREN CRAIG
MEMBER1.00Yes (X)$0$0$0
PATRICIA DESHIELDS
CEO40.00Yes (X)$269,402$0$0Yes (X)
LAURA CRAMUTOLA
CFO40.00Yes (X)$205,005$0$0Yes (X)
GERALDINE MARTINEZ
CHIEF OPERATING OFFICER40.00Yes (X)$169,000$0$0Yes (X)
DORCAS HAGERTY
DIRECTOR OF HUMAN RESOURCES40.00Yes (X)$156,853$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$800,260TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREENWAY
4301 W BOY SCOUT BLVD SUITE 800TAMPAFL33607ELECTRONIC MEDICAL RECORDS$241,674
DLC
777 E G104MARLTONNJ08053IT SERVICES$158,881
HORIZON BCBS
250 CENTURY PKWYMOUNT LAUREL TOWNSHIPNJ08054EMPLOYEE HEALTH INSURANCE$329,770
PACIFIC COMPANIES
9821 IRVINE CENTERIRVINECA92618LOCUMS (TEMP DOCTORS)$445,996
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,402,529GovernmentGrantsAmt
All Other Contributions$500,207AllOtherContributionsAmt
Noncash Contributions$44,182NoncashContributionsAmt
Total Contributions$3,902,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTPATIENT CARE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$1,318,864TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,318,864TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,221,600TotalRevenueColumnAmt
Related Or Exempt Func Income$1,318,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,804,267TotalAmt
Program Services$2,662,987ProgramServicesAmt
Management And General$1,141,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$678,715TotalAmt
Program Services$232,816ProgramServicesAmt
Management And General$445,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,815TotalAmt
Program Services$18,636ProgramServicesAmt
Management And General$9,179ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,437TotalAmt
Program Services$1,095ProgramServicesAmt
Management And General$45,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$122,060TotalAmt
Program Services$0ProgramServicesAmt
Management And General$122,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,110TotalAmt
Program Services$38,437ProgramServicesAmt
Management And General$15,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$44,856$31,602$13,254$0
DUES & SUBSCRIPTIONS$23,322$23,322$0$0
INTEGRATED SYSTEMS MANAGEMENT$402,035$243,154$158,881$0
MEDICAL SUPPLIES & DRUGS$261,550$247,647$13,903$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,637,816TotalAmt
Program Services$664,868ProgramServicesAmt
Management And General$972,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,102,983TotalAmt
Program Services$4,164,564ProgramServicesAmt
Management And General$2,938,419ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,442,927BOYAmt
EOY$83,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$697,265BOYAmt
EOY$308,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,863,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$896,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,089,610BOYAmt
EOY$3,967,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$176,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,229,802BOYAmt
EOY$4,536,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,791BOYAmt
EOY$128,907EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$176,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,791BOYAmt
EOY$305,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,112,011BOYAmt
EOY$4,230,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,112,011BOYAmt
EOY$4,230,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,229,802BOYAmt
EOY$4,536,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,881,383ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,415,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,856,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580,731CurrentTaxYearMinus1YearAmt
Current Tax Year$5,177,418CurrentTaxYearAmt
Total$29,808,004TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,415,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,856,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,580,731CurrentTaxYearMinus1YearAmt
Current Tax Year$5,177,418CurrentTaxYearAmt
Total$29,808,004TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$29,808,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,161,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,341,558TotalAmt
FieldValueIRS element (for citing)
Total Support$31,149,562TotalSupportAmt
Public Support CY1700.95690PublicSupportCY170Pct
Public Support PY1700.95370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: In-kind Support 2018: 102714. 2019: 77390. 2020: 1161454. 2021: 0. 2022: 0.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,863,667InvestmentCostOrOtherBasisAmt
Depreciation$896,117DepreciationAmt
Book Value$3,967,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,967,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$0
LEASE LIABILITY$176,845
FieldValueIRS element (for citing)
Total Liability$176,845TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,221,600TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,182DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,182RevenueNotReportedAmt
Revenue Subtotal$5,177,418RevenueSubtotalAmt
Total Revenue Per Form990$5,177,418TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,102,983TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,102,983ExpensesSubtotalAmt
Total Expenses Per Form990$7,102,983TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOtherFormAndLineReferenceDesc
ExplanationThe Organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the Organization's financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA DESHIELDS
$269,402$0$0$0$0$0$0$0$0$0$269,402$0$0$0
LAURA CRAMUTOLA
$205,005$0$0$0$0$0$0$0$0$0$205,005$0$0$0
GERALDINE MARTINEZ
$169,000$0$0$0$0$0$0$0$0$0$169,000$0$0$0
DORCAS HAGERTY
$156,853$0$0$0$0$0$0$0$0$0$156,853$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$44,182NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE BOARD OF DIRECTORS WILL RECEIVE A COMPLETED 990 PRIOR TO SUBMISSION TO THE IRS.
Pt XII, Line 2cTHERE HAE BEEN NO CHANGES TO THE OVERSITE PROCESS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
Pt VI, Line 15aTHE CEO'S COMPENSATION IS DETERMINED THROUGH A PEFORMANCE EVALUATION, REVIEW, AND APPROVAL BY THE BOARD OF DIRECTORS WHO USES THE NEW JERSEY PRIMARY CARE ASSOCIATION (NJPCA) SALARY SURVEY FOR COMPARABILITY DATA. MERIT INCREASES ARE ONLY GRANTED TO THOSE EMPLOYEES WHOSE PERFORMANCE WARRANTS AN INCREASE. A SIGNED PERFORMANCE REVIEW FORM ACCOMPANIES ALL REQUESTS FOR MERIT INCREASES. PERFORMANCE REVIEWS ARE CONDUCTED AFTER THE EMPLOYEE HAS COMPLETED THE 90-DAY ORIENTATION PERIOD. A PERFORMANCE REVIEW IS COMPLETED AT LEAST ONCE A YEAR FOR EACH EMPLOYEE.
Pt VI, Line 1aTHE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE CHIEF EXECUTIVE OFFICER SHALL BE AN EX-OFFICER MEMBER OF THE EXECUTIVE COMMITIEE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE GOVERNING BOARD WHEN THE BOARD IS NOT IN SESSION, TO THE EXTENT PERMITIED BY LAW. THE EXECUTIVE COMMITTEE SHALL GENERALLY PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS MAYBE PERFORMED AND EXERCISED BY THE GOVERNING BOARD DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD CONSISTENT WITH ESTABLISHED BYLAWS. THE BYLAWS STATE, THE BOARD SHALL (I) DEVELOP THE BOARD WORK PLAN FOR THE YEAR, INCLUDING TRAINING AND DEVELOPMENT FOR THE TRUSTEES AND (II) CONDUCT THE PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER.
Pt VI, Line 15bTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES IS DECIDED BY BOTH THE CEO AND SUPERVISORS. THE PAY OFFERS CONSIDER THE SPECIFIC TRAINING, EXPERIENCE, AND ABILITY OF THE APPLICANT IN RELATION TO THE VALUE OF THE POSITION AS DETERMINED BY THE PAY GRADE. MERIT INCREASES ARE ONLY GRANTED TO THOSE EMPLOYEES WHOSE PERFORMANCE WARRANTS AN INCREASE. A SIGNED PERFORMANCE REVIEW FORM ACCOMPANIES ALL REQUESTS FOR MERIT INCREASES. PERFORMANCE REVIEWS MAYBE CONDUCTED AFTER THE EMPLOYEE HAS COMPLETED THE 90-DAY ORIENTATION PERIOD. A PERFORMANCE REVIEW MUST BE COMPLETED AT LEAST ONCE A YEAR FOR EACH EMPLOYEE.
Pt VI, Line 12cNO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR BOARD MEMBER WILL HAVE A DIRECT FINANCIAL INTEREST, INDIRECT FINANCIAL INTEREST, RECEIVE ANY COMPENSATION, OR RECEIVE OTHER BENEFITS AS A RESULT OF, TRANSACTIONS BETWEEN PROJECT HOPE AND ANY INDIVIDUAL OR BUSINESS EXCEPT WITH THE PRIOR WRITTEN APPROVAL OF THE CEO AND BOARD OF DIRECTORS. THIS INCLUDES ANY INDIVIDUAL OR BUSINESS THAT PROJECT HOPE PURCHASES SUPPLIES, SERVICES (INCLUDING THE LEASE OF OFFICE SPACE), MATERIALS OR PROPERTY. THE PRIOR WRITTEN APPROVAL OF THE CEO AND BOARD OF DIRECTORS IS CONTIGENT UPON COMPLETE DISCLOSURE OF THE FACTS, COMPLETION OF AN ARMS-LENGTH PROCUREMENT (CONSISTENT WITH PROJECT HOPES'S PROCUREMENT POLICY), AND COMPLIANCE WITH US DHHS 45 CFR PART 75 (IF FEDERAL FUNDS WILL BE USED). THE FINANCIAL INTERESTS MENTIONED ABOVE DO NOT INCLUDE INTERESTS IN CORPORATIONS LISTED ON A NATIONAL STOCK EXCHANGE OR TRADED OVER THE COUNTER PROVIDING THE FINANCIAL INTEREST IS LESS THAN ONE PERCENT OF THE CORPORATION'S OUTSTANDING SHARES. AS STATED ABOVE, NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT OR GRANT IN WHICH FEDERAL FUNDS ARE USED. IF AN EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR BOARD MEMBER BELIEVES THAT HE OR SHE, OR HIS OR HER IMMEDIATE FAMILY, OR HIS OR HER PARTNER, OR AN ORGANIZATION WITH WHOM HE OR SHE IS NEGOTIATING WITH, OR HAS ANY ARRANGEMENT CONCERNING PROSPECTIVE EMPLOYMENT HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED OR CONTRACT OR AWARD, HE OR SHE MUST IMMEDIATELY DISCLOSE THIS INFORMATION IN WRITING TO THE ceo AND BOARD OF DIRECTORS. IF THE PRESIDENT HAS SUCH A FINANCIAL INTEREST, HE OR SHE MUST MAKE A DISCLOSURE TO THE VICE PRESIDENT. PROJECT HOPE REQUIRES THAT ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS, MEMBERS OF THE BOARD, AND CANDIDATES FOR BOARD MEMBER THAT HAVE AN AFOREMENTIONED CONFLICT PROVIDE DISCLOSURE IN WRITING AND UPDATE THE DISCLOSURE AT LEAST ANNUALLY. ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT CAN BE AVOIDED OR MITIGATED TO FACILITATE SUCH FULL DISCLOSURE. PROJECT HOPE REQUIRES EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS, AND BOARD MEMBERS TO COMPLETE A DISCLOSURE FORM ANNUALLY. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIDUALS OF THE OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR AFTER THE FILING OF THE DISLCOURE FORM.
Form 990, Part IX, Line 24ePURCHASED SERVICES 954992. 638898. 316094. 0.
Form 990, Part IX, Line 24eLEASE EXPENSE 27000. 18900. 8100. 0.
Form 990, Part IX, Line 24eSUPPLIES & OTHER 70569. 1323. 69246. 0.
Form 990, Part IX, Line 24eTELEPHONE 39965. 0. 39965. 0.
Form 990, Part IX, Line 24eEQUIPMENT & MAINTENANCE 194175. 5747. 188428. 0.
Form 990, Part IX, Line 24eUTILITIES 77308. 0. 77308. 0.
Form 990, Part IX, Line 24ePARKING 12038. 0. 12038. 0.
Form 990, Part IX, Line 24eBAD DEBT EXPENSE 261769. 0. 261769. 0.

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