HOPE FOR TOMORROW FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR TOMORROW FOUNDATION (EIN 81-1900797)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2020-05-08
- IRS object ID
- 202021299349301687
- Schema version
- 2017v2.3
- 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 E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-08T14:53:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811900797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope for Tomorrow Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6034360379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Banfield Road | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James P Broom | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6034360379 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2020-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.168.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 08:11:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4950B0318DE8D55CD0245DC492FF2601D954F5E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5776562590C3A5EE30B3770250D94B4E643E30E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Patrick Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James P Broom | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Banfield Road | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,952,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://saintpatrickacademy.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Private Catholic school in Portsmouth, NH serving students in preschool through eighth grade. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $966,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,110,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $787,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $27,581 | CYOtherRevenueAmt |
| PY Total Revenue | $967,242 | PYTotalRevenueAmt |
| CY Total Revenue | $9,933,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $852,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,269 | PYOtherExpensesAmt |
| CY Other Expenses | $312,660 | CYOtherExpensesAmt |
| PY Total Expenses | $257,624 | PYTotalExpensesAmt |
| CY Total Expenses | $1,277,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $709,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,655,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,078,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,701,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,369,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,336,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $709,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,365,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Saint Patrick Academy in Portsmouth, NH is a Catholic school that fosters a love for the good, the true, and the beautiful. Students in preschool through eighth grade receive a truly joyful, and holistic private education.An essential feature is that we are a mission-driven school. Anchored on the truths of the Catholic Faith, our mission sets us apart from every public school in all 50 states and from most other private schools as well. At Saint Patrick Academy, children come to see that they are made in the image and likeness of a God who loves them. This love, which resides at the center of our curriculum, then becomes the source of our students' confidence, trust and joy. It shapes their souls and frees them to live a happy life. The life that God intended.The lofty goal of our independent school's program is to inspire children to be fully alive and to equip them with a supernatural vision and a Christian worldview so that they can live as witnesses to the Gospel. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $919,290 | ExpenseAmt |
| Grant | $112,733 | GrantAmt |
| Revenue | $787,396 | RevenueAmt |
| Desc | Hope for Tomorrow Foundation completed construction of a new, 28,000 square-foot school building located in Portsmouth, NH in May of 2018. The new facility, Saint Patrick Academy, offers a student capacity of 211 from preschool through grade 8, and includes small group areas between classrooms that allow for focused and collaborative academic opportunities, an interactive playground, an outdoor amphitheater, and access to miles of nearby nature trails. The Academy aims to instill the values of spiritual growth and academic excellence while fostering a love for the good, the true and the beautiful.Saint Patrick Academy is a mission-driven school. Anchored on the truths of the Catholic Faith, its mission sets it apart from every public school in all 50 states and from most other private schools as well. At Saint Patrick Academy, children come to see that they are made in the image and likeness of a God who loves them. This love, which resides at the center of the curriculum, then becomes the source of students' confidence, trust and joy. It shapes their souls and frees them to live a happy life. The life that God intended.The goal of this independent school's program is to inspire children to be fully alive and to equip them with a supernatural vision and a Christian worldview so that they can live as witnesses to the Gospel. | Desc |
| Total Program Service Expenses | $919,290 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Filteau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034360379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Banfield Road | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Frank Getman | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Harne | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles McKinney | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James P Broom | |||||||
| President & Director | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matthew McFarland | |||||||
| Treasurer & Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joseph Patrnchak | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oak Point Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Middle Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Architect Services | ServicesDesc |
| Compensation | $283,686 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,421 | FundraisingAmt |
| All Other Contributions | $9,092,407 | AllOtherContributionsAmt |
| Noncash Contributions | $1,249,028 | NoncashContributionsAmt |
| Total Contributions | $9,110,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611110 | $591,895 | $591,895 |
| Other Programs | 611110 | $195,501 | $195,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $787,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,376 | TotalRevenueColumnAmt |
| Exclusion | $7,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,421 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,211 | TotalRevenueColumnAmt |
| Exclusion | $20,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,270 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $900 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,370 | TotalRevenueColumnAmt |
| Exclusion | $7,370 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,933,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,957 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,733 | TotalAmt |
| Program Services | $112,733 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,202 | TotalAmt |
| Program Services | $492,025 | ProgramServicesAmt |
| Management And General | $263,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,328 | TotalAmt |
| Program Services | $21,062 | ProgramServicesAmt |
| Management And General | $11,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,638 | TotalAmt |
| Program Services | $42,113 | ProgramServicesAmt |
| Management And General | $22,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,515 | TotalAmt |
| Management And General | $12,515 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,635 | TotalAmt |
| Program Services | $19,635 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,194 | TotalAmt |
| Program Services | $19,802 | ProgramServicesAmt |
| Management And General | $16,677 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,308 | TotalAmt |
| Program Services | $11,308 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,809 | TotalAmt |
| Program Services | $47,318 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $8,848 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185 | TotalAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,773 | TotalAmt |
| Program Services | $48,773 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| New Campus/Groundbreaki | $68,170 | $52,601 | $15,569 |
| Foreign Language Learni | $26,808 | $26,808 | |
| Athletics | $8,297 | $8,297 | |
| Textbooks/Materials | $7,967 | $7,967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,561 | TotalAmt |
| Program Services | $919,290 | ProgramServicesAmt |
| Management And General | $341,987 | ManagementAndGeneralAmt |
| Fundraising | $16,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1 | BOYAmt |
| EOY | $163,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,533 | BOYAmt |
| EOY | $415,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $260,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,471 | BOYAmt |
| EOY | $8,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,898,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,789 | BOYAmt |
| EOY | $10,849,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,792 | BOYAmt |
| EOY | $11,701,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,582 | BOYAmt |
| EOY | $897,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $119,426 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,592 | BOYAmt |
| EOY | $1,319,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,174 | BOYAmt |
| EOY | $2,336,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,089,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,618 | BOYAmt |
| EOY | $9,365,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,792 | BOYAmt |
| EOY | $11,701,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,655,620 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $1,225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,273,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,631 | DepreciationAmt |
| Book Value | $9,234,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,142 | DepreciationAmt |
| Book Value | $390,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,849,738 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,839,395 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $696 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,251 | OtherRevenueAmt |
| Revenue Not Reported | $18,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,820,448 | RevenueSubtotalAmt |
| Other Revenues Not Included | $112,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $112,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,933,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,183,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $696 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,251 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,164,828 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $112,733 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $112,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,277,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, no tax provisions have been made in the accompanying financial statements. The Organization has adopted provisions of the Financial Accounting Standards Board (FASB) in Accounting Standards Codification (ASC) Topic 740-10. The Organization's policy is to evaluate all tax positions on an annual basis in conjunction with the filing of the annual return of organization exempt from income tax. Interest and penalties assessed by income taxing authorities are included in administrative expense. For 2018, there were no penalties or interest assessed or paid. The Organization files informational returns in the U.S. federal and state jurisdictions. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 18,251. |
| Part XI, Line 4b - Other Adjustments: | Student Financial Aid 112,733. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 18,251. |
| Part XII, Line 4b - Other Adjustments: | Student Financial Aid 112,733. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Hope For Tomorrow Foundation has publicized its racially nondiscriminatory policy through its website and all of its written public communications. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clover Run | Event1Nm |
| Gross Receipts Event1 | $15,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,946 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,535 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $40,937 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,475 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,462 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,716 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,883 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,421 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,462 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student Financial Aid | 21 | $102,583 |
| Student Scholarships | 2 | $10,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial aid is awarded in the form of tuition reduction or fees only to students attending Saint Patrick Academy. Families apply through a Tuition Management system, and the Finance Committee of the school awards aid based on financial need. Scholarships are donations to the school for students tuition and paramaters are specified by the donor, such as requiring the award go to a student from a specific geographic location or one that has the greatest need. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| James P Broom | |||||||
| President | For the purchase of land and initial construction of the School | Yes (X) | $1,300,000 | $1,294,678 | 0 | Yes (1) | Yes (1) |
| James P Broom | |||||||
| President | Payment of operating expenses, particularly in initial period of operations | Yes (X) | $56,592 | $24,711 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,319,389 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,249,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Hope for Tomorrow Foundation uses a third party to sell stock gifts. All gifts are sold as soon as administratively possible after received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization has provided a complete copy of Form 990 to all members of its governing body before filing the form by sending a copy for review to each member. |
| Form 990, Part VI, Section B, line 12c | Any possible conflict of interest on the part of any member of the board, officer or employee of the Organization, shall be disclosed in writing to the board and made a matter of record through an annual procedure complying with all requirements of New Hampshire law and also when the interest involves a specific issue before the board. |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Section B, Lines 15a and 15b are not applicable in the current fiscal year, as the organization did not have any paid employees that meet the criteria of officer, director, key employee, or top management official. As the Organization grows, this will likely change in future years. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Explanations for Amended Return | The Organization is amended its 2017 Form 990 to reflect adjustments made in the Organization's restated financial statements for the period ending June 30, 2018 which were made after the Organization filed its original Form 990. The restated financial statements reduced depreciation expense from amounts previously recorded. Specific changes made to this amended Form 990 from the originally filed return are as follows: Part I, Line 17, Current Year Column, as Amended: $312,660 As Originally Filed: $748,606 Part I, Line 18, Current Year Column, as Amended: $1,277,561 As Originally Filed: $1,713,507 Part I, Line 19, Current Year Column, as Amended: $8,655,620 As Originally Filed: $8,219,674 Part I, Line 20, Current Year Column, as Amended: $11,701,979 As Originally Filed: $11,266,033 Part I, Line 22, Current Year Column, as Amended: $9,365,238 As Originally Filed: $8,929,292 Part III, Line 4a, Expenses, as Amended: $919,290 As Originally Filed: $1,355,236 Part III, Line 4e, Total Program Service Expenses: $919,290 As Originally Filed: $1,355,236 Part IX, Line 22, Column B, Depreciation Expense, as Amended: $48,773 As Originally Filed: $484,719 Part IX, Line 25, Column B, Total Program Service Expenses, as Amended: $919,290 As Originally Filed: $1,355,236 Part IX, Line 25, Column A, Total Functional Expenses, as Amended: $1,277,561 As Originally Filed: $1,713,507 Part X, Line 10b, Accumulated Depreciation, as Amended: $48,773 As Originally Filed: $484,719 Part X, Line 10c, Current Year Total Net Fixed Assets, as Amended: $10,849,738 As Originally Filed: $10,413,792 Part X, Line 16, Current Year Total Assets, as Amended: $11,701,979 As Originally Filed: $11,266,033 Part X, Line 27, Current Year Unrestricted Net Assets, as Amended: $9,089,625 As Originally Filed: $8,653,679 Part X, Line 33, Current Year Total Net Assets, as Amended: $9,365,238 As Originally Filed: $8,929,292 Part X, Line 34, Current Year Total Liabilities & Net Assets, as Amended: $11,701,979 As Originally Filed: $11,266,033 Part XI, Lines 2, 3, and 10 were updated to reflect changes noted above. Schedule D, Part VI, Line 1b, Column C, as Amended: $39,631 As Originally Filed: $475,577 Schedule D, Part VI, Line 1b, Column D, as Amended: $9,234,114 As Originally Filed: $8,798,168 Schedule D, Part VI, Total Line, Column D, as Amended: $10,849,738 As Originally Filed: $10,413,792 Schedule D, Part XII, Line 1, as Amended: $1,183,775 As Originally Filed: $1,619,721 Schedule D, Part XII, Line 5, as Amended: $1,277,561 As Originally Filed: $1,713,507 |
| Form 990, Part XII, Line 2c | The audit process has not changed from the prior year. |
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