PROJECT HOPE BOSTON INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PROJECT HOPE BOSTON INC (EIN 04-2748880)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-12
IRS object ID: 201800439349300790
Schema version: 2016v3.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-12T14:31:00-06:00	ReturnTs
Tax Period End	2017-06-30	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	ALEXANDER ARONSON FINNING & CO PC	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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042748880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE SISTERS OF THE ASSUMPTION	BusinessNameLine1Txt
Business Name Line2	FAMILY HEALTH SERVICES OF MA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	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	PersonTitleTxt
Phone	6174421880	PhoneNum
Signature	2018-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J KELLEHER CPA	PreparerPersonNm
PTIN	P01059560	PTIN
Phone	5083669100	PhoneNum
Preparation	2018-02-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.141.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-09	IPDt
IP Tm	10:35:01	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9D08989FDD3336ECFDFAC398AEA5EC4214810168	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF907C3E490E2DE39094117C62C17E9C055F2C1A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	$6,083,640	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 AT THE FOREFRONT OF EFFORTS IN BOSTON TO MOVE FAMILIES BEYOND HOMELESSNESS AND 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 Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,822,145	PYContributionsGrantsAmt
CY Contributions Grants	$4,823,635	CYContributionsGrantsAmt
PY Program Service Revenue	$39,421	PYProgramServiceRevenueAmt
CY Program Service Revenue	$287,186	CYProgramServiceRevenueAmt
PY Investment Income	$18,970	PYInvestmentIncomeAmt
CY Investment Income	$16,568	CYInvestmentIncomeAmt
PY Other Revenue	-$44,532	PYOtherRevenueAmt
CY Other Revenue	-$7,144	CYOtherRevenueAmt
PY Total Revenue	$4,836,004	PYTotalRevenueAmt
CY Total Revenue	$5,120,245	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	$3,245,104	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,245,429	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$378,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,186,123	PYOtherExpensesAmt
CY Other Expenses	$2,516,927	CYOtherExpensesAmt
PY Total Expenses	$5,431,227	PYTotalExpensesAmt
CY Total Expenses	$5,762,356	CYTotalExpensesAmt
PY Revenues Less Expenses	-$595,223	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$642,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,258,773	TotalAssetsBOYAmt
Total Assets EOY	$6,642,376	TotalAssetsEOYAmt
Total Liabilities BOY	$513,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$520,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,744,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,121,427	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	Yes (1)	SignificantChangeInd
Expense	$1,436,125	ExpenseAmt
Desc	THE 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 FISCAL YEAR 2017, THE HOUSING SERVICES TEAM SERVED OVER 300 FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,060,465	ExpenseAmt
Revenue	$106,676	RevenueAmt
Desc	IN 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 FISCAL YEAR 2017, 137 CHILDREN WERE CARED FOR BY 23 FCCBE PROVIDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$878,588	ExpenseAmt
Revenue	$188,648	RevenueAmt
Desc	PROJECT 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. 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 (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$479,220	$10,000	IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATIONAL SERVICES 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 FISCAL YEAR 2017, AES SERVED CLOSE TO 60 STUDENTS.
$490,050	$2,500	WORKFORCE DEVELOPMENT & EMPLOYER PARTERNSHIPS (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 FISCAL YEAR 2017, WDEP TRAINED CLOSE TO 90 PARTICIPANTS.
$97,157		THE 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.
$70,355	$2,250	THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILDCARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-5. THECENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL ANDINTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS;INVOLVES PARENTS IN PROMOTING FAMILY LITERACY ANDKINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILDCARE IN THE BROADER COMMUNITY. THIS PROGRAM WAS DISCONTINUED EFFECTVIE AUGUST 31, 2016.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,136,782	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$14,750	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,511,960	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	Yes (1)	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	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	Yes (1)	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 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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ADELENE PERKINS
VICE-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANINE SALYARDS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY GONZALEZ
MEMBER	2.00	Yes (X)		$0	$0	$0
JERI ROBINSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN F GALLAGHER
MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN J EGAN
MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN K MARKEY
MEMBER	2.00	Yes (X)		$0	$0	$0
LAWANDA RIGGS
MEMBER	2.00	Yes (X)		$0	$0	$0
MARY JO BANE
MEMBER	2.00	Yes (X)		$0	$0	$0
MAUREEN POMPEO
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE BOTUS
MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD F BURNS
MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT R SPELLMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT SHANLEY
MEMBER	2.00	Yes (X)		$0	$0	$0
DONNA HAIG FRIEDMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREA CORCORAN
MEMBER	2.00	Yes (X)		$0	$0	$0
CAROL ANN MCAULIFFE
CFO	24.00		Yes (X)	$60,425	$0	$13,786
LINDA WOOD-BOYLE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$133,138	$0	$12,636

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,563	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,422	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$125,599	FederatedCampaignsAmt
Fundraising	$260,710	FundraisingAmt
Government Grants	$2,876,014	GovernmentGrantsAmt
All Other Contributions	$1,561,312	AllOtherContributionsAmt
Noncash Contributions	$139,534	NoncashContributionsAmt
Total Contributions	$4,823,635	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING CONTRACTS	900099	$178,260	$178,260
PARENT FEES	900099	$108,926	$108,926

Field	Value	IRS element (for citing)
Total Program Service Revenue	$287,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,290	TotalRevenueColumnAmt
Exclusion	$14,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$935,641	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$933,363	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,278	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278	TotalRevenueColumnAmt
Exclusion	$2,278	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$260,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,032	TotalRevenueColumnAmt
Exclusion	-$30,032	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$12,888	$12,888
FORGIVENESS OF DEBT	900099	$10,000	$10,000

Field	Value	IRS element (for citing)
Other Revenue Total	$22,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,120,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,464	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$276,224	TotalAmt
Program Services	$92,127	ProgramServicesAmt
Management And General	$135,093	ManagementAndGeneralAmt
Fundraising	$49,004	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,311,298	TotalAmt
Program Services	$1,949,417	ProgramServicesAmt
Management And General	$291,046	ManagementAndGeneralAmt
Fundraising	$70,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$415,755	TotalAmt
Program Services	$335,655	ProgramServicesAmt
Management And General	$65,788	ManagementAndGeneralAmt
Fundraising	$14,312	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$242,152	TotalAmt
Program Services	$195,264	ProgramServicesAmt
Management And General	$37,117	ManagementAndGeneralAmt
Fundraising	$9,771	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,744	TotalAmt
Program Services	$5,330	ProgramServicesAmt
Management And General	$4,414	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,348	TotalAmt
Management And General	$36,348	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,252	TotalAmt
Program Services	$109,111	ProgramServicesAmt
Management And General	$28,819	ManagementAndGeneralAmt
Fundraising	$121,322	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,372	TotalAmt
Program Services	$3,315	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,135	TotalAmt
Program Services	$135,631	ProgramServicesAmt
Management And General	$13,291	ManagementAndGeneralAmt
Fundraising	$24,213	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,706	TotalAmt
Program Services	$20,684	ProgramServicesAmt
Management And General	$31,318	ManagementAndGeneralAmt
Fundraising	$4,704	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$242,274	TotalAmt
Program Services	$74,548	ProgramServicesAmt
Management And General	$121,919	ManagementAndGeneralAmt
Fundraising	$45,807	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,165	TotalAmt
Program Services	$43,687	ProgramServicesAmt
Management And General	$1,506	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,084	TotalAmt
Program Services	$5,427	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt
Fundraising	$3,085	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,238	TotalAmt
Program Services	$230,890	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVIDER FEES	$606,161	$606,161
CLIENT EXPENSE	$546,311	$546,211	$100
DONATED GOODS	$139,534	$64,514	$75,020
FOOD	$58,948	$52,751	$6,009	$188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,655	TotalAmt
Program Services	$41,237	ProgramServicesAmt
Management And General	$20,870	ManagementAndGeneralAmt
Fundraising	$29,548	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,762,356	TotalAmt
Program Services	$4,511,960	ProgramServicesAmt
Management And General	$871,452	ManagementAndGeneralAmt
Fundraising	$378,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$392,112	BOYAmt
EOY	$299,450	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$761,175	BOYAmt
EOY	$682,962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,245	BOYAmt
EOY	$78,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,332,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,316,178	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,922,643	BOYAmt
EOY	$5,016,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,107,598	BOYAmt
EOY	$564,974	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,258,773	BOYAmt
EOY	$6,642,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$418,377	BOYAmt
EOY	$435,759	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,500	BOYAmt
EOY	$35,190	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$513,877	BOYAmt
EOY	$520,949	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,460,725	BOYAmt
EOY	$5,850,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,171	BOYAmt
EOY	$102,436	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,000	BOYAmt
EOY	$168,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,744,896	BOYAmt
EOY	$6,121,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,258,773	BOYAmt
EOY	$6,642,376	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$642,111	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,642	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	0	FederalGrantAuditRequiredInd

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	$4,719,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,136,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,811,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,822,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,823,635	CurrentTaxYearAmt
Total	$24,313,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,719,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,136,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,811,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,822,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,823,635	CurrentTaxYearAmt
Total	$24,313,660	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,313,660	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,568	CurrentTaxYearAmt
Total	$172,631	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Total	$109,994	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,596,285	TotalSupportAmt
Gross Receipts Rltd Activities	$480,431	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98850	PublicSupportCY170Pct
Public Support PY170	0.98540	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	$5,376,767	OtherCostOrOtherBasisAmt
Depreciation	$662,120	DepreciationAmt
Book Value	$4,714,647	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$503,113	OtherCostOrOtherBasisAmt
Depreciation	$292,587	DepreciationAmt
Book Value	$210,526	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,876	OtherCostOrOtherBasisAmt
Depreciation	$331,162	DepreciationAmt
Book Value	$21,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,309	OtherCostOrOtherBasisAmt
Depreciation	$30,309	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,016,735	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,178,304	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,642	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,385	DonatedServicesAndUseFcltsAmt
Other Revenue	$30,032	OtherRevenueAmt
Revenue Not Reported	$58,059	RevenueNotReportedAmt
Revenue Subtotal	$5,120,245	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,120,245	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,801,773	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,385	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,032	OtherExpensesIncludedAmt
Expenses Not Reported	$39,417	ExpensesNotReportedAmt
Expenses Subtotal	$5,762,356	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,762,356	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 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, 2017. 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 30,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT BENEFITS TO DONORS 30,032.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RISE AND SHINE	Event1Nm
Gross Receipts Event1	$151,050	GrossReceiptsEvent1Amt
Charitable Contri Event1	$151,050	CharitableContriEvent1Amt
Rent Facility Costs Event1	$3,576	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,192	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$106	OtherDirectExpensesEvent1Amt
Event2	MARATHON	Event2Nm
Gross Receipts Event2	$107,160	GrossReceiptsEvent2Amt
Charitable Contri Event2	$107,160	CharitableContriEvent2Amt
Rent Facility Costs Event2	$1,453	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,721	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$95	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,500	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$3,889	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$260,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$260,710	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$5,029	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,802	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$201	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,032	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,032	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$96,111	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOLIDAY GIFTS AND TOYS	40	$26,874	FMV
Yes (X)	SCHOOL SUPPLIES	18	$14,749	FMV
Yes (X)	CHILD CARE	2	$400	FMV
Yes (X)	TICKETS	1	$0	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE AGENCY'S BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS OF THE CHILDREN'S CENTER PROGRAM DURING FISCAL YEAR 2016 EFFECTIVE AUGUST 31, 2016.
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 XIII, LINE 2C	THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.