PROJECT HOPE BOSTON INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PROJECT HOPE BOSTON INC (EIN 04-2748880)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-10
IRS object ID: 202241309349301344
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T11:13:07-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042748880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT HOPE BOSTON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	6174421880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL ANN MCAULIFFE	PersonNm
Person Title	DIRECTOR OF FINANCE & STRATEGY	PersonTitleTxt
Phone	6174421880	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROL	PersonFirstNm
Person Last	ANN MCAULIFFE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLEHER CPA	PreparerPersonNm
PTIN	P01059560	PTIN
Phone	5083669100	PhoneNum
Preparation	2022-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL ANN MCAULIFFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,550,359	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY.PROJECT HOPE WORKS IN PARTNERSHIP WITH WOMEN AND FAMILIES IN THE DORCHESTER AND ROXBURY NEIGHBORHOODS OF BOSTON ON THEIR JOURNEYS UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES, DEVELOPING AND PROVIDING PROGRAMS AND FAMILY SUPPORT SOLUTIONS TO ALLEVIATE POVERTY AND HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,323,503	PYContributionsGrantsAmt
CY Contributions Grants	$10,077,424	CYContributionsGrantsAmt
PY Program Service Revenue	$213,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$191,844	CYProgramServiceRevenueAmt
PY Investment Income	$13,563	PYInvestmentIncomeAmt
CY Investment Income	$80,885	CYInvestmentIncomeAmt
PY Other Revenue	$85,476	PYOtherRevenueAmt
CY Other Revenue	$76,228	CYOtherRevenueAmt
PY Total Revenue	$5,635,658	PYTotalRevenueAmt
CY Total Revenue	$10,426,381	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,016,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,018,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$404,174	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,825,477	PYOtherExpensesAmt
CY Other Expenses	$5,595,004	CYOtherExpensesAmt
PY Total Expenses	$5,841,576	PYTotalExpensesAmt
CY Total Expenses	$9,613,016	CYTotalExpensesAmt
PY Revenues Less Expenses	-$205,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$813,365	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,973,069	TotalAssetsBOYAmt
Total Assets EOY	$7,930,581	TotalAssetsEOYAmt
Total Liabilities BOY	$1,226,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,373,137	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,746,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,557,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE FORM 990, PART I, LINE 1.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,046,194	ExpenseAmt
Desc	THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES DEPARTMENT WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN OUR FAMILY SHELTER. WHILE WE CONTINUE THAT WORK TODAY, OUR SERVICES HAVE EXPANDED TO SUPPORT FAMILIES EXPERIENCING HOUSING INSTABILITY THROUGH EVICTION PREVENTION AND HOUSING SEARCH/PLACEMENT. OUR TEAM PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING ASSISTANCE, BUDGETING ADVICE, AND EMERGENCY RENTAL FUNDS. WE ALSO HAVE MEMBERS OF OUR TEAM WHO WORK AT TWO DEPARTMENT OF TRANSITIONAL ASSISTANCE OFFICES AND MEET WITH HOMELESS OR AT-RISK FAMILIES TO PROVIDE SUPPORT AND ALTERNATIVES TO SHELTER. HOUSING SERVICES IS OUR FASTEST GROWING DEPARTMENT AND SERVED 1,439 FAMILIES EXPERIENCING HOUSING INSTABILITY OR HOMELESSNESS, A 292% INCREASE OVER FY20.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,220,333	ExpenseAmt
Desc	IN 1988, PROJECT HOPE LAUNCHED THE FAMILY CHILDCARE BUSINESS ENTERPRISE, AN INNOVATIVE VENTURE TO SUPPORT HOME-BASED CHILDCARE PROVIDERS. KNOWN TODAY AS THE FAMILY CHILDCARE NETWORK (FCC), THIS PROGRAM PROVIDES TECHNICAL SUPPORT, PROFESSIONAL TRAINING, AND SUPPORT TO WOMEN TO HELP THEM ESTABLISH HOME-BASED DAYCARES THAT FOCUS ON QUALITY CARE AND EDUCATION. MANY OF OUR PROVIDERS ARE MULTI-LINGUAL AND PROVIDE MUCH NEEDED BILINGUAL/BICULTURAL CHILDCARE TO IMMIGRANT AND NON-IMMIGRANT FAMILIES ALIKE. FCC PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. WE OFFER OPPORTUNITIES TO PARTICIPATE IN COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON AN ONGOING BASIS. THESE INCLUDE TRAUMA-INFORMED CARE, SAFETY, CHILD DEVELOPMENT, BUSINESS OWNERSHIP, AND CURRICULUM DEVELOPMENT. IN FY21, 136 CHILDREN WERE CARED FOR BY 21 EDUCATORS WITHIN OUR NETWORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$966,565	ExpenseAmt
Desc	PROJECT HOPE'S FAMILY SHELTER, FOUNDED IN 1981, WAS ONE OF THE FIRST EMERGENCY HOMELESS SHELTERS FOR FAMILIES IN THE STATE OF MASSACHUSETTS AND CONTINUES TO ADDRESS THE URGENT NEED FOR EMERGENCY TRANSITIONAL HOUSING IN OUR COMMUNITY. WE OFFER A NURTURING ENVIRONMENT FOR 11 WOMEN AND THEIR CHILDREN AT A TIME. THE FAMILIES WE PARTNER WITH FACE A NUMBER OF BARRIERS TO HOUSING STABILITY, INCLUDING LONG WAIT LISTS FOR PUBLIC HOUSING, FEWER SUBSIDIES FOR MARKET RATE HOUSING, RISING RENTS, RISING COSTS FOR HEAT, FOOD INSTABILITY, LACK OF ACCESS TO QUALITY CHILDCARE, AND FEW SLOTS IN JOB TRAINING PROGRAMS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING SAFE AND AFFORDABLE HOUSING. FAMILIES ARE ALSO CONNECTED TO PROJECT HOPE'S WORKFORCE AND EDUCATION PROGRAMMING. THE SHELTER IS A MODEL FOR A RESPECTFUL AND EMPOWERING APPROACH THAT PRIORITIZES HELPING WOMEN GAIN CONFIDENCE AND PREVAIL AGAINST TREMENDOUS ODDS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY PLAYROOM. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$978,690	$191,844	IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATION SERVICES PROGRAM TO MEET THE EDUCATIONAL NEEDS OF LOW-INCOME AND HOMELESS WOMEN. IN 1996, THE WORKFORCE DEVELOPMENT DEPARTMENT WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS, PARTICULARLY SINGLE MOTHERS, GAIN WORKFORCE SKILLS AND ACCESS CAREER OPPORTUNITIES. AFTER OFFERING THESE TWO SERVICES AS STANDALONE PROGRAMS, WE COMBINED THEM INTO THE WORKFORCE AND EDUCATION DEPARTMENT IN 2019 TO BETTER SERVE OUR FAMILIES. THIS ENSURES THAT NO MATTER THEIR ENTRY POINT INTO PROJECT HOPE, ALL PARTICIPANTS WILL BENEFIT FROM A CAREER PATHWAY FOCUS THAT WILL ENABLE THEM TO DEVELOP THE EDUCATION, TRAINING, AND SKILL DEVELOPMENT NECESSARY TO OBTAIN, RETAIN, AND IMPROVE EMPLOYMENT. WORKFORCE AND EDUCATION OFFER LOW-INCOME WOMEN, PRIMARILY FROM ROXBURY AND NORTH DORCHESTER, BASIC EDUCATION, AND ENGLISH LEARNING CLASSES, AS WELL AS A RANGE OF JOB TRAINING PROGRAMS FOR EMPLOYMENT SKILLS, CAREER EXPLORATION, AND EXPERTISE SPECIFIC TO ADMINISTRATIVE JOBS IN HEALTHCARE. WE LEVERAGE EMPLOYER PARTNERSHIPS TO HELP EVERY PROGRAM GRADUATE SECURE A JOB OR INTERNSHIP AND WE PROVIDE CONTINUED SUPPORT THROUGHOUT THEIR FIRST YEAR OF EMPLOYMENT. IN FY21, WE SERVED 81 STUDENTS IN ADULT BASIC EDUCATION AND ESOL CLASSES, 32% OF WHOM OBTAINED OR RETAINED EMPLOYMENT WHILE IN CLASS. WE ALSO SERVED 89 STUDENTS IN WORKFORCE TRAINING, 45% OF WHOM OBTAINED EMPLOYMENT BEFORE THE FISCAL YEAR ENDED.
$51,368		WOMEN WHO HAVE RECENTLY CONNECTED WITH PROJECT HOPE THROUGH OUR PROGRAMS AND SERVICES NEED CONNECTION, OPPORTUNITY FOR CONTINUED SKILLS DEVELOPMENT, AND SPACE TO SUPPORT EACH OTHER. THEIR LIVED EXPERIENCE INSPIRES OTHERS. THEY ARE ESSENTIAL VESSEL BY WHICH PEOPLE IN THE COMMUNITY LEARN ABOUT OUR SERVICES, POLICY MAKERS CAN UNDERSTAND NEEDS, AND THE DONOR COMMUNITY IS INSPIRED TO GET INVOLVED IN PROJECT HOPE'S MISSION. IN FY20, PROJECT HOPE RELAUNCHED ITS AMBASSADOR'S PROGRAM. EACH YEAR, A COHORT OF RECENT PROJECT HOPE PROGRAM PARTICIPANTS, CALLED AMBASSADORS, WILL PARTICIPATE IN A 6-MONTH PROGRAM TO GAIN SKILL IN PUBLIC SPEAKING, STORY WRITING, NETWORKING AND ADVOCACY TO REPRESENT PROJECT HOPE IN THEIR COMMUNITIES AND NETWORKS, AS WELL AS TO DONOR GROUPS AND INDIVIDUALS. IN FY21 PROJECT HOPE SERVED 19 ALUMNI IN THE AMBASSADOR'S PROGRAM.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,030,058	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$191,844	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,263,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL ANN MCAULIFFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6174421880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE E DIXON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$118,026	$0	$18,015
CAROL ANN MCAULIFFE
DIRECTOR OF FINANCE & STRATEGY	40.00	Yes (X)	$111,540	$0	$17,618
SUE CUTHBERT
DIRECTOR OF DEVELOPMENT	40.00		$105,773	$0	$19,517	Yes (X)
MAUREEN POMPEO
PRESIDENT & CHAIR	6.00	Yes (X)	$0	$0	$0		Yes (X)
JAY GONZALEZ
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
MARY JO BANE
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0		Yes (X)
JANINE SALYARDS
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
MICHELLE BOTUS
CLERK	2.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN K MARKEY
MEMBER	2.00		$0	$0	$0		Yes (X)
RICHARD F BURNS
MEMBER	2.00		$0	$0	$0		Yes (X)
ROBERT SHANLEY
MEMBER	2.00		$0	$0	$0		Yes (X)
DONNA HAIG FRIEDMAN
MEMBER	2.00		$0	$0	$0		Yes (X)
CHERYL CLARK
MEMBER	2.00		$0	$0	$0		Yes (X)
NAKIRA MINOT
MEMBER	2.00		$0	$0	$0		Yes (X)
MICHAEL WEST
MEMBER	2.00		$0	$0	$0		Yes (X)
MAUREEN WALKER
MEMBER	2.00		$0	$0	$0		Yes (X)
RUTH CAREY
MEMBER	6.00		$0	$0	$0		Yes (X)
ADELENE PERKINS
MEMBER	2.00		$0	$0	$0		Yes (X)
GERALDINE ROBINSON
MEMBER	2.00		$0	$0	$0		Yes (X)
ART GORDON
MEMBER	2.00		$0	$0	$0		Yes (X)
JOHN F GALLAGHER
MEMBER (UNTIL 7/1/20)	2.00		$0	$0	$0		Yes (X)
JOHN EGAN
MEMBER (UNTIL 7/1/20)	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$335,339	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,150	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$185,814	FederatedCampaignsAmt
Government Grants	$7,732,607	GovernmentGrantsAmt
All Other Contributions	$2,159,003	AllOtherContributionsAmt
Noncash Contributions	$58,915	NoncashContributionsAmt
Total Contributions	$10,077,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROVIDER CONTRACTS	Desc
Business	611710	BusinessCd
Total Revenue Column	$191,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,844	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$191,844	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,508	TotalRevenueColumnAmt
Exclusion	$6,508	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$60,252	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$60,252	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,252	TotalRevenueColumnAmt
Exclusion	$60,252	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$198,355	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,978	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,377	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,377	TotalRevenueColumnAmt
Exclusion	$74,377	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FORGIVENESS OF DEBT	900099	$10,000	$10,000
MISCELLANEOUS	900099	$5,976	$5,976

Field	Value	IRS element (for citing)
Other Revenue Total	$15,976	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,426,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$157,113	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,508	TotalAmt
Program Services	$106,180	ProgramServicesAmt
Management And General	$127,368	ManagementAndGeneralAmt
Fundraising	$32,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,967,028	TotalAmt
Program Services	$2,461,922	ProgramServicesAmt
Management And General	$297,067	ManagementAndGeneralAmt
Fundraising	$208,039	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$446,309	TotalAmt
Program Services	$315,090	ProgramServicesAmt
Management And General	$82,612	ManagementAndGeneralAmt
Fundraising	$48,607	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$338,167	TotalAmt
Program Services	$249,437	ProgramServicesAmt
Management And General	$67,806	ManagementAndGeneralAmt
Fundraising	$20,924	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,496	TotalAmt
Management And General	$59,496	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,943	TotalAmt
Program Services	$62,623	ProgramServicesAmt
Management And General	$61,755	ManagementAndGeneralAmt
Fundraising	$19,565	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,326	TotalAmt
Program Services	$164,595	ProgramServicesAmt
Management And General	$7,409	ManagementAndGeneralAmt
Fundraising	$2,322	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,586	TotalAmt
Program Services	$86,373	ProgramServicesAmt
Management And General	$13,756	ManagementAndGeneralAmt
Fundraising	$3,457	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$311,999	TotalAmt
Program Services	$190,905	ProgramServicesAmt
Management And General	$97,849	ManagementAndGeneralAmt
Fundraising	$23,245	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,343	TotalAmt
Program Services	$38,802	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$247,870	TotalAmt
Program Services	$245,370	ProgramServicesAmt
Fundraising	$2,500	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSING FUNDS	$3,177,884	$3,177,884
PROVIDER FEES	$869,475	$869,475
CLIENT EXPENSE	$198,246	$196,222	$1,874	$150
OTHER EXPENSES	$163,483	$54,277	$66,969	$42,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,621	TotalAmt
Program Services	$43,795	ProgramServicesAmt
Management And General	$60,696	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,613,016	TotalAmt
Program Services	$8,263,150	ProgramServicesAmt
Management And General	$945,692	ManagementAndGeneralAmt
Fundraising	$404,174	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$863,902	BOYAmt
EOY	$1,329,803	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$319,855	BOYAmt
EOY	$493,056	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,978	BOYAmt
EOY	$884,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,129	BOYAmt
EOY	$101,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,638,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,244,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,469,088	BOYAmt
EOY	$4,393,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$649,117	BOYAmt
EOY	$727,806	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,973,069	BOYAmt
EOY	$7,930,581	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$506,020	BOYAmt
EOY	$964,648	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$138,000	BOYAmt
EOY	$59,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,689	BOYAmt
EOY	$339,489	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$567,108	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,226,817	BOYAmt
EOY	$1,373,137	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	$5,313,763	BOYAmt
EOY	$6,001,548	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,489	BOYAmt
EOY	$555,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,746,252	BOYAmt
EOY	$6,557,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,973,069	BOYAmt
EOY	$7,930,581	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$813,365	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,173	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,823,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,720,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,146,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,323,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,077,424	CurrentTaxYearAmt
Total	$30,091,819	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,823,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,720,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,146,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,323,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,077,424	CurrentTaxYearAmt
Total	$30,091,819	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,091,819	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,508	CurrentTaxYearAmt
Total	$114,339	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,976	CurrentTaxYearAmt
Total	$176,849	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,383,007	TotalSupportAmt
Gross Receipts Rltd Activities	$827,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99040	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,000	BeginningYearBalanceAmt
End Year Balance	$168,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,000	BeginningYearBalanceAmt
End Year Balance	$168,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,000	BeginningYearBalanceAmt
End Year Balance	$168,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,000	BeginningYearBalanceAmt
End Year Balance	$168,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,000	BeginningYearBalanceAmt
End Year Balance	$168,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,848	OtherCostOrOtherBasisAmt
Book Value	$69,848	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,476,169	OtherCostOrOtherBasisAmt
Depreciation	$1,460,478	DepreciationAmt
Book Value	$4,015,691	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,438	OtherCostOrOtherBasisAmt
Depreciation	$423,591	DepreciationAmt
Book Value	$148,847	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,405	OtherCostOrOtherBasisAmt
Depreciation	$360,907	DepreciationAmt
Book Value	$21,498	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,140	OtherCostOrOtherBasisAmt
Book Value	$137,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,393,024	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,440,371	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,173	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,163	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,990	RevenueNotReportedAmt
Revenue Subtotal	$10,426,381	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,426,381	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,629,179	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,163	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,163	ExpensesNotReportedAmt
Expenses Subtotal	$9,613,016	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,613,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED WITHOUT DONOR RESTRICTIONS IN ACCORDANCE WITH DONOR INTENT.

PART X, LINE 2:

THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOLIDAY GIFT CARD	147	$21,590	FMV
Yes (X)	FOOD SERVED AT EVENT	1	$8,775	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.