PROJECT HOPE BOSTON INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOPE BOSTON INC (EIN 04-2748880)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-20
IRS object ID
202021419349300427
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-20T10:32:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042748880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SISTERS OF THE ASSUMPTIONBusinessNameLine1Txt
Business Name Line2FAMILY HEALTH SERVICES OF MA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone6174421880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DUDLEY STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL ANN MCAULIFFEPersonNm
Person TitleCFOPersonTitleTxt
Phone6174421880PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOURTNEY MCFARLAND CPAPreparerPersonNm
PTINP01645518PTIN
Phone5083669100PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm10:31:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCD23422F4DE0791B79B5D518482C2F7364FE87ECAtSubmissionCreationDeviceId
At Submission Filing Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCAROL ANN MCAULIFFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DUDLEY STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,453,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY. WE PROVIDE LOW-INCOME WOMEN ACCESS TO EDUCATION, JOBS, HOUSING, CHILD CARE, AND EMERGENCY SERVICES. WE FOSTER PERSONAL TRANSFORMATION AND WORK WITH THE COMMUNITY AND STATE FOR BROADER SYSTEMS CHANGE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,720,771PYContributionsGrantsAmt
CY Contributions Grants$5,146,486CYContributionsGrantsAmt
PY Program Service Revenue$140,760PYProgramServiceRevenueAmt
CY Program Service Revenue$140,760CYProgramServiceRevenueAmt
PY Investment Income$12,825PYInvestmentIncomeAmt
CY Investment Income$15,883CYInvestmentIncomeAmt
PY Other Revenue$2,647PYOtherRevenueAmt
CY Other Revenue$33,831CYOtherRevenueAmt
PY Total Revenue$4,877,003PYTotalRevenueAmt
CY Total Revenue$5,336,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,745,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,984,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,089PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$92,990CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,452CYTotalFundraisingExpenseAmt
PY Other Expenses$2,114,071PYOtherExpensesAmt
CY Other Expenses$2,394,465CYOtherExpensesAmt
PY Total Expenses$4,953,439PYTotalExpensesAmt
CY Total Expenses$5,471,523CYTotalExpensesAmt
PY Revenues Less Expenses-$76,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,563CYRevenuesLessExpensesAmt
Total Assets BOY$6,452,799TotalAssetsBOYAmt
Total Assets EOY$6,511,217TotalAssetsEOYAmt
Total Liabilities BOY$394,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,057,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,947,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE FORM 990, PART I, LINE 1.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,617,294ExpenseAmt
DescTHE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN THE SHELTER. WHILE CONTINUING THAT SERVICE TODAY, WE ALSO FOCUS ON HELPING DORCHESTER AND ROXBURY FAMILIES FIND AND KEEP AFFORDABLE HOUSING. A TEAM OF STAFF PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND EMERGENCY RENTAL FUNDS. IN FY2019, THE HOUSING SERVICES TEAM SERVED 377 FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,100,452ExpenseAmt
DescIN 1998 PROJECT HOPE LAUNCHED THE FAMILY CHILD CARE BUSINESS ENTERPRISE (FCCBE), AN INNOVATIVE VENTURE THAT SUPPORTS QUALITY HOME-BASED CHILDCARE CENTER PROVIDERS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. FCCBE PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE OFFERED ON AN ONGOING BASIS. IN FY2019, 125 CHILDREN WERE CARED FOR BY 25 FCCBE PROVIDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$733,744ExpenseAmt
DescPROJECT HOPE'S FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. THE FAMILY SHELTER OFFERS A HAVEN FOR 11 SINGLE MOTHERS AND THEIR CHILDREN AT A TIME. EACH FAMILY HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY ROOM. THEY RECEIVE ASSISTANCE TO FIND SAFE AND AFFORDABLE HOUSING FOR THEIR FAMILIES AND ACCESS TO EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS. OUR PROGRAMMING IS DESIGNED TO PROMOTE CONFIDENCE AND EMPOWERMENT, HELPING WOMEN FIND THE COURAGE TO PREVAIL AGAINST TREMENDOUS ODDS TO OBTAIN A BETTER LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$392,082IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATIONAL SERVICES (AES) PROGRAM TO MEET THE BASIC EDUCATIONAL NEEDS OF HOMELESS AND LOW-INCOME WOMEN. AES IS FOR WOMEN 18 YEARS OF AGE AND OLDER. OFFERINGS INCLUDE ADULT BASIC EDUCATION (ABE) AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). AES COMBINES INTENSIVE ACADEMICS WITH CREATIVE PROGRAMMING TO FOSTER EACH WOMAN'S EMPOWERMENT AND SELF-DEVELOPMENT AS A LAUNCH PAD TO EARNING THEIR HIGH SCHOOL EQUIVALENCY. IN FY2019, AES SERVED 106 STUDENTS.
$355,154WORKFORCE DEVELOPEMENT DEPARTMENT (WDEP) WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS OF BOSTON, PARTICULARLY SINGLE MOTHERS FROM THE ROXBURY AND DORCHESTER NEIGHBORHOODS. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP OFFERS A VARIETY OF JOB TRAINING AND READINESS TRACKS DEPENDING ON THE PARTICIPANT'S SKILL LEVELS. THIS CONTINUUM IS WDEP'S DISTINCT EDGE AND ENSURES ALL PARTICIPANTS RECEIVE THE TRAINING THEY NEED TO BE SUCCESSFUL. IN FY2019, WDEP SERVED A TOTAL OF 85 PARTICIPANTS.$140,760
$103,433THE SPEAKERS BUREAU IS COMPRISED OF PRESENT AND FORMER PROJECT HOPE PARTICIPANTS WHO WANT TO DEVELOP THEIR COMMUNICATION SKILLS AND USE THOSE SKILLS TO EDUCATE THE COMMUNITY ABOUT ISSUES OF POVERTY AND HOMELESSNESS. THESE WOMEN, OUR AMBASSADORS, ATTEND ONGOING COMMUNICATION WORKSHOPS AND ARE READY TO SHARE THEIR STORIES PUBLICLY, RELATING HOW PROJECT HOPE PROGRAMS HELPED THEM ATTAIN THEIR EDUCATIONAL, CAREER AND FINANCIAL GOALS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$850,669TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$140,760TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,302,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL ANN MCAULIFFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174421880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 DUDLEY STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAUREEN POMPEO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN F GALLAGHER
MEMBER2.00Yes (X)$0$0$0
JOHN K MARKEY
MEMBER2.00Yes (X)$0$0$0
MICHELLE BOTUS
MEMBER2.00Yes (X)$1,800$0$0
RICHARD F BURNS
MEMBER2.00Yes (X)$0$0$0
ROBERT SHANLEY
MEMBER2.00Yes (X)$0$0$0
DONNA HAIG FRIEDMAN
MEMBER2.00Yes (X)$0$0$0
CHERYL CLARK
MEMBER2.00Yes (X)$0$0$0
NAKIRA MINOT
MEMBER2.00Yes (X)$0$0$0
MICHAEL WEST
MEMBER2.00Yes (X)$0$0$0
JAY GONZALEZ
MEMBER2.00Yes (X)$0$0$0
MARY JO BANE
MEMBER2.00Yes (X)$0$0$0
MAUREEN WALKER
MEMBER2.00Yes (X)$0$0$0
GERALDINE ROBINSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANINE SALYARDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
ADELENE PERKINS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN EGAN
MEMBER2.00Yes (X)$0$0$0
CAROL ANN MCAULIFFE
CFO24.00Yes (X)$66,381$0$16,763
CHRISTINE E DIXON
EXECUTIVE DIRECTOR40.00Yes (X)$110,635$0$15,720
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,483TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$114,002FederatedCampaignsAmt
Fundraising$375,655FundraisingAmt
Government Grants$2,980,933GovernmentGrantsAmt
All Other Contributions$1,675,896AllOtherContributionsAmt
Noncash Contributions$22,200NoncashContributionsAmt
Total Contributions$5,146,486TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROVIDERS HEALTHCAREDesc
Business611710BusinessCd
Total Revenue Column$140,760TotalRevenueColumnAmt
Related Or Exempt Func Income$140,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,392TotalRevenueColumnAmt
Exclusion$9,392ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,562SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,491SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,491TotalRevenueColumnAmt
Exclusion$6,491ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$375,655ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,440TotalRevenueColumnAmt
Exclusion-$38,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$62,271$62,271
FORGIVENESS OF DEBT900099$10,000$10,000
FieldValueIRS element (for citing)
Other Revenue Total$72,271OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,336,960TotalRevenueColumnAmt
Related Or Exempt Func Income$140,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,714ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,719TotalAmt
Program Services$63,389ProgramServicesAmt
Management And General$114,636ManagementAndGeneralAmt
Fundraising$31,694FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,127,142TotalAmt
Program Services$1,761,142ProgramServicesAmt
Management And General$264,651ManagementAndGeneralAmt
Fundraising$101,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$413,654TotalAmt
Program Services$327,542ProgramServicesAmt
Management And General$69,891ManagementAndGeneralAmt
Fundraising$16,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,553TotalAmt
Program Services$186,170ProgramServicesAmt
Management And General$34,862ManagementAndGeneralAmt
Fundraising$12,521FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Program Services$1,008ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,615TotalAmt
Management And General$21,615ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$92,990TotalAmt
Fundraising$92,990FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,450TotalAmt
Program Services$91,325ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt
Fundraising$28,561FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,792TotalAmt
Program Services$123,334ProgramServicesAmt
Management And General$7,978ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,704TotalAmt
Program Services$18,196ProgramServicesAmt
Management And General$34,949ManagementAndGeneralAmt
Fundraising$7,559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,238TotalAmt
Program Services$40,477ProgramServicesAmt
Management And General$194,892ManagementAndGeneralAmt
Fundraising$20,869FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,850TotalAmt
Program Services$45,361ProgramServicesAmt
Management And General$2,398ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,131TotalAmt
Program Services$233,552ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$3,400FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVIDER FEES$708,299$708,299
CLIENT EXPENSE$595,827$595,827
OTHER EXPENSES$118,050$50,449$37,537$30,064
FOOD$55,728$52,538$2,537$653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,896TotalAmt
Program Services$3,550ProgramServicesAmt
Management And General$28,346ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,471,523TotalAmt
Program Services$4,302,159ProgramServicesAmt
Management And General$819,912ManagementAndGeneralAmt
Fundraising$349,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,759BOYAmt
EOY$402,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$705,653BOYAmt
EOY$786,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,814BOYAmt
EOY$87,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,416,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,811,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,791,735BOYAmt
EOY$4,604,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$590,838BOYAmt
EOY$630,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,452,799BOYAmt
EOY$6,511,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$319,708BOYAmt
EOY$360,675EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$138,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,190BOYAmt
EOY$35,190EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$394,898BOYAmt
EOY$563,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,709,794BOYAmt
EOY$5,624,516EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,107BOYAmt
EOY$154,836EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,000BOYAmt
EOY$168,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,057,901BOYAmt
EOY$5,947,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,452,799BOYAmt
EOY$6,511,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,811,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,822,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,823,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,720,771CurrentTaxYearMinus1YearAmt
Current Tax Year$5,146,486CurrentTaxYearAmt
Total$24,324,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,811,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,822,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,823,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,720,771CurrentTaxYearMinus1YearAmt
Current Tax Year$5,146,486CurrentTaxYearAmt
Total$24,324,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,324,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,825CurrentTaxYearMinus1YearAmt
Current Tax Year$9,392CurrentTaxYearAmt
Total$84,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,101CurrentTaxYearMinus1YearAmt
Current Tax Year$72,271CurrentTaxYearAmt
Total$148,814TotalAmt
FieldValueIRS element (for citing)
Total Support$24,558,436TotalSupportAmt
Gross Receipts Rltd Activities$509,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$1,060PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,060TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPROJECT HOPE'S DATA AND POLICY COORDINATOR SPENDS APPROXIMATELY 2% OF HER TIME (40 HOURS TOTAL PER YEAR) ON LOBBYING ACTIVITIES. THIS YEAR, LOBBYING EFFORTS INVOLVED CALLING, EMAILING, AND MEETING WITH STATE LEGISLATORS AND THEIR STAFF, ATTENDING "LOBBY DAYS" AT THE STATE HOUSE, AND PROMOTING POLICY ISSUES ON SOCIAL MEDIA. OUR LOBBYING FOCUSED ON POLICIES AND BUDGET ITEMS RELATED TO WELFARE, HOMELESSNESS, AFFORDABLE HOUSING, CHILD CARE, ADULT EDUCATION, AND WORKFORCE DEVELOPMENT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,000BeginningYearBalanceAmt
End Year Balance$168,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,000BeginningYearBalanceAmt
End Year Balance$168,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,000BeginningYearBalanceAmt
End Year Balance$168,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,000BeginningYearBalanceAmt
End Year Balance$168,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,000BeginningYearBalanceAmt
End Year Balance$168,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,402,696OtherCostOrOtherBasisAmt
Depreciation$1,064,302DepreciationAmt
Book Value$4,338,394BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,873OtherCostOrOtherBasisAmt
Depreciation$367,057DepreciationAmt
Book Value$178,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,394OtherCostOrOtherBasisAmt
Depreciation$350,318DepreciationAmt
Book Value$17,076BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,309OtherCostOrOtherBasisAmt
Depreciation$30,309DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,604,134TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,409,110TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,014NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,696DonatedServicesAndUseFcltsAmt
Other Revenue$38,440OtherRevenueAmt
Revenue Not Reported$72,150RevenueNotReportedAmt
Revenue Subtotal$5,336,960RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,336,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,519,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,696DonatedServicesUseFcltsAmt
Other Expenses Included$38,440OtherExpensesIncludedAmt
Expenses Not Reported$48,136ExpensesNotReportedAmt
Expenses Subtotal$5,471,523ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,471,523TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 UNRESTRICTED.
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, 2019. 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT BENEFITS TO DONORS 38,440.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT BENEFITS TO DONORS 38,440.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMICHELLE M MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 S ANGELL STREET 146AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITING FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,244,614GrossReceiptsAmt
Retained By Contractor$92,990RetainedByContractorAmt
Net To Organization$1,151,624NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,244,614TotalGrossReceiptsAmt
Total Retained By Contractors$92,990TotalRetainedByContractorsAmt
Total Net To Organization$1,151,624TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RISE AND SHINEEvent1Nm
Gross Receipts Event1$196,553GrossReceiptsEvent1Amt
Charitable Contri Event1$196,553CharitableContriEvent1Amt
Non Cash Prizes Event1$1,132NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,528FoodAndBeverageEvent1Amt
Entertainment Event1$5,799EntertainmentEvent1Amt
Other Direct Expenses Event1$7,518OtherDirectExpensesEvent1Amt
Event2MARATHONEvent2Nm
Gross Receipts Event2$171,281GrossReceiptsEvent2Amt
Charitable Contri Event2$171,281CharitableContriEvent2Amt
Non Cash Prizes Event2$269NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,014RentFacilityCostsEvent2Amt
Food And Beverage Event2$723FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,324OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,821GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,821CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$13OthDirectExpnssOtherEventsAmt
Gross Receipts Total$375,655GrossReceiptsTotalAmt
Charitable Contributions Tot$375,655CharitableContributionsTotAmt
Non Cash Prizes Total Events$1,401NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,134RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,251FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,799EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,855OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,440DirectExpenseSummaryEventsAmt
Net Income Summary-$38,440NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS10$6,255FMV
Yes (X)FURNITURE1$1,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CONCE 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 15THE 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 19THE 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.

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