2023-11-28T11:00:48-05:00 2023-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-07-01 460493274 HOPE PARTNERSHIP FOR EDUCATION HOPE 2152325410 2601 N 11TH STREET PHILADELPHIA PA 19133 VIRGIL SHEPPARD PRESIDENT / CEO 2152325410 2023-11-21 true VIRGIL SHEPPARD 999009999 false DOROTHY V MOHAN P02309601 2158874425 2023-11-28 2022 2023-04-26 12:10:37Z VIRGIL SHEPPARD 2601 N 11TH ST PHILADELPHIA PA 19133 3004538 false X WWW.HOPEPARTNERSHIPFOREDUCATION.ORG X 2002 PA HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 19 19 30 65 0 2478111 2181661 770000 770000 1119 2418 -10355 -422 3238875 2953657 860398 835690 0 1124314 1340700 0 216968 664763 671403 2649475 2847793 589400 105864 4360041 4557697 993418 1085210 3366623 3472487 X HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. false false 2254648 770000 770000 HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 65690 65690 THE HOPE PARTNERSHIP GRADUATE SUPPORT PROGRAM IS COMMITTED TO PROVIDING A HOLISTIC SUPPORT SYSTEM FOR ALL GRADUATES. BY FOSTERING GENUINE, LONG- LASTING RELATIONSHIPS WITH ALUMNI AND THEIR FAMILIES, OUR PROGRAM IS DESIGNED TO FACILITATE A SMOOTH AND SUCCESSFUL TRANSITION INTO HIGH SCHOOL AND COLLEGE, AND DEVELOP RESPONSIBLE, AND CIVICALLY ENGAGED MEMBERS OF THE COMMUNITY. 2320338 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 24 0 true 30 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false PA X VIRGIL SHEPPARD 2152325410 2601 N 11TH ST PHILADELPHIA PA 19133 MARY LOU ZWWAN CHAIRPERSON 1.00 X X 0 0 0 PAMELA EDWARDS BOARD MEMBER 1.00 X 0 0 0 LAURA FARRELL BOARD MEMBER 1.00 X 0 0 0 FRANK FESNAK BOARD MEMBER 1.00 X 0 0 0 CHARLES A FITZPATRICK IV ESQ VICE-CHAIR 1.00 X X 0 0 0 DAVID FRIGERI BOARD MEMBER 1.00 X 0 0 0 JOSEPH KEEFER TREASURER 1.00 X X 0 0 0 EILEEN MCDEVITT SHCJ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MCCANN RSM BOARD MEMBER 1.00 X 0 0 0 HONORA NICHOLSON RSM SECRETARY 1.00 X X 0 0 0 KEVIN O'FLAHERTY BOARD MEMBER 1.00 X 0 0 0 ANN-THERESE ORTIZ BOARD MEMBER 1.00 X 0 0 0 MARGIE QUINT BOARD MEMBER 1.00 X 0 0 0 MARCIA SICHOL SHCJ BOARD MEMBER 1.00 X 0 0 0 KATHY SIEGFRIED BOARD MEMBER 1.00 X 0 0 0 FRANCIS SWEENEY ESQ BOARD MEMBER 1.00 X 0 0 0 NANCY TABAS BOARD MEMBER 1.00 X 0 0 0 MALCOLM J YATES BOARD MEMBER 1.00 X 0 0 0 KADEDRA WARREN-JONES BOARD MEMBER 1.00 X 0 0 0 DENISE WILBUR PHD BOARD MEMBER 1.00 X 0 0 0 VIRGIL SHEPPARD PRESIDENT / 40.00 X 121250 0 12793 121250 12793 1 false false false 218680 76643 1886338 2181661 TUITION REVENUE 611600 770000 770000 770000 2418 2418 8571 8571 8571 8571 41888 218680 50881 -8993 -8993 2953657 770000 1996 835690 835690 149781 110838 25463 13480 999195 782566 93584 123045 10055 3610 3403 3042 91090 76071 5891 9128 90579 70861 9135 10583 76353 10062 64655 1636 106199 90269 10620 5310 48587 41299 4859 2429 116421 98958 11642 5821 45797 14655 31142 OPERATING SUPPLIES 96765 63734 20433 12598 UTILITIES 79200 67320 7920 3960 FOOD & HOSPITALITY 36183 18430 10343 7410 PRINTING & POSTAGE 26698 7741 3367 15590 39200 28234 8030 2936 2847793 2320338 310487 216968 380311 200603 1352351 1354721 35476 84200 58792 58512 3937361 1077700 2533111 2859661 4360041 4557697 79985 25230 36429 27857 851365 1017596 25639 14527 993418 1085210 X 3014502 3056485 352121 416002 3366623 3472487 4360041 4557697 105864 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2695569 596124 2099445 378007 294938 83069 2182514 OTHER LIABILITIES 14527 14527 X 2230637 46980 -770000 -723020 2953657 2953657 2124773 46980 46980 2077793 770000 770000 2847793 SCHEDULE D, PAGE 3, PART X HPE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. HPE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HPE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D STUDENT AID -770,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID 770,000 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 HOPE PARTNERSHIP FOR EDUCATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BROCHURE WHICH IS WIDELY DISSEMINATED. FRIENDRAISER 259667 218680 40987 50881 259667 218680 40987 50881 50881 -9894 true STUDENT AID 44 770000 FMV GRADUATE FINANCIAL ASSIST 34 65690 FMV FORM 990 - ORGANIZATION'S MISSION HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR DETAILED REVIEW. IT IS THE SEND TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE SEPTEMBER BOARD MEETING EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE OF THE BOARD REVIEWS SALARIES AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.