2022-01-06T08:10:47-06:00 2021-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2020-07-01 460493274 HOPE PARTNERSHIP FOR EDUCATION HOPE 2152325410 2601 N 11TH STREET PHILADELPHIA PA 19133 VIRGIL SHEPPARD PRESIDENT / CEO 2152325410 2021-12-13 true VIRGIL SHEPPARD 999009999 TERENCE M O'CONNELL P01436232 2158874425 2022-01-06 2020 2022-09-23 18:48:47Z VIRGIL SHEPPARD 2601 N 11TH ST PHILADELPHIA PA 19133 2012152 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. 15 15 21 52 0 1902286 1978110 3520 370 3813 1642 12739 26042 1922358 2006164 0 0 1084396 1115209 0 173650 657233 690165 1741629 1805374 180729 200790 3762538 3982982 1186105 1205759 2576433 2777223 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 1370503 370 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. 1370503 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 false false false false false false false false false false false false false false false false false false false true 2 0 true 21 true false false false false false false false false false false false false false false X 15 15 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 ROSE MARTIN RSM FORMER EXEC 40.00 X 48702 0 21387 CHERYL LYNN HORSEY PHD CHAIRPERSON 1.00 X X 0 0 0 NANCY TABAS VICE PRESIDE 1.00 X X 0 0 0 STEVE GLINSKI BOARD MEMBER 1.00 X 0 0 0 PAMELA EDWARDS BOARD MEMBER 1.00 X 0 0 0 CHARLES A FITZPATRICK IV ESQ BOARD MEMBER 1.00 X 0 0 0 JOSEPH KEEFER TREASURER 1.00 X X 0 0 0 KAREN HOGAN PHD BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MCCANN RSM BOARD MEMBER 1.00 X 0 0 0 EILEEN MCDEVITT SHCJ 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 METTY VITHAYATHIL ESQ BOARD MEMBER 1.00 X 0 0 0 DENISE WILBUR BOARD MEMBER 1.00 X 0 0 0 MARY LOU ZWAAN 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 HONORA NICHOLSON RSM SECRETARY 1.00 X X 0 0 0 SHANNON SWEENEY BOARD MEMBER 1.00 X 0 0 0 VIRGIL SHEPPARD PRESIDENT / 2.00 X 0 0 0 48702 21387 false false false 265939 219698 1492473 1978110 TUITION REVENUE 611600 370 370 370 1642 1642 9017 9017 9017 9017 23013 265939 5988 17025 17025 2006164 370 27684 74163 56376 10739 7048 860630 708803 54896 96931 9527 8461 1066 97385 80102 6560 10723 73504 60546 4977 7981 135563 33700 95333 6530 74056 62947 7406 3703 43634 37089 4363 2182 126291 107347 12629 6315 39871 12569 27302 GRADUATE FINANCIAL ASSIST 86372 86372 UTILITIES 66517 56539 6652 3326 OPERATING SUPPLIES 53725 37089 9820 6816 PRINTING & POSTAGE 21302 2247 1831 17224 42834 20316 18713 3805 1805374 1370503 261221 173650 418009 850649 539725 358054 110725 133116 4108 20629 56812 3430832 846481 2669342 2584351 3762538 3982982 16144 31534 15000 951924 907684 218037 228582 22959 1186105 1205759 X 2355708 2597080 220725 180143 2576433 2777223 3762538 3982982 200790 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2249969 458258 1791711 317078 239130 77948 1869659 OTHER LIABILITIES 22959 22959 X 2042144 35980 35980 2006164 2006164 1841354 35980 35980 1805374 1805374 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. 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 277869 265939 11930 5988 OTHER 11083 11083 288952 265939 23013 5988 5988 17025 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.