2017-09-15T12:48:21-07:00 2016-06-30 Parmelee Poirier & Associates LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2015-07-01 050448151 HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION HOUS 4014633324 3188 POST ROAD WARWICK RI 02886 STEPHEN MILLER PRESIDENT 4014633324 2017-09-11 BERNARD A POIRIER CPA 4017380010 2015 2021-01-29 14:40:06Z STEPHEN MILLER 196 WATERMAN ST PROVIDENCE RI 02906 3225557 false X N/A X 1997 RI AFFORDABLE HOUSING 0 0 36 51 16 2300637 2697316 235293 210120 5 16 154732 318105 2690667 3225557 0 0 1347134 1818777 0 27861 1422876 1698872 2770010 3517649 -79343 -292092 4918935 4350248 2371293 2223574 2547642 2126674 AFFORDABLE HOUSING false false 2860548 3065657 HOUSE OF HOPE DEVELOPS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES 2860548 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 true 36 true false false false false false false false false false false false false X 0 0 false false false false false false false true true false false false true true true false false false false false DEBORAH IMONDI 4014633324 3188 POST ROAD WARWICK RI 02886 STEPHEN M MILLER ESQ PRESIDENT 0.50 X 0 0 0 DEBORAH IMONDI TREASURER 0.25 X 0 0 0 BRIAN JONES VICE PRESIDENT 0.50 X 0 0 0 MICHELLE JACQUES SECRETARY 0.25 X 0 0 0 PATRICIA WEGRZYN PAST PRESIDENT 0.25 X X 0 0 0 OLIVER BRADY DIRECTOR 0.25 X 0 0 0 JOHN HOWELL DIRECTOR 0.25 X 0 0 0 FATHER BOB MARCIANO DIRECTOR 0.25 X 0 0 0 THE HONORABLE PHILIP NOEL DIRECTOR 0.25 X 0 0 0 SCOTT SEABACK DIRECTOR 0.25 X 0 0 0 SENATOR WILLIAM WALASKA DIRECTOR 0.25 X 0 0 0 JOSEPH WALSH DIRECTOR 0.25 X 0 0 0 DEBORAH BAKER DIRECTOR 0.25 X 0 0 0 BARBARA CANTON DIRECTOR 0.25 X 0 0 0 CANDY CASTALDI DIRECTOR 0 X ROBERTA BIANCO DIRECTOR 0 X CARELTON FREESE DIRECTOR 0 X MAUREEN GALLOGLY DIRECTOR 0 X 28734 MANNY GOMES DIRECTOR 0 X KYLE LEPAGE DIRECTOR 0 X BRENDA J CLEMENT DIRECTOR 0 X MICHAEL MAYNARD DIRECTOR 0 X WANDA MICHAELSON DIRECTOR 0 X PAM BOOTHMAN DIRECTOR 0 X RYAN WRIGHT DIRECTOR 0 X 28734 true true false 95886 2399617 201813 2697316 DEVELOPER FEES 531390 39261 TWH GGWH FEES 900099 10959 HOME SALE 900099 159900 210120 16 16 202183 202183 202183 202183 95886 MISCELLANEOUS 900099 115922 115922 115922 3225557 528225 16 75000 75000 0 0 1496720 1244780 250857 1083 126235 104702 21533 0 120822 98259 22563 0 23647 21971 1676 0 89432 33632 55800 0 -3175 -3175 0 0 15938 0 0 15938 5632 0 0 5632 145345 130333 10684 4328 604079 604079 0 0 53617 51784 1823 10 29843 28973 0 870 30697 30697 0 0 209561 147376 62185 0 28089 20797 7292 0 PROJECT DEVELOPMENT COSTS 145566 145566 0 0 SUPPLIES 45317 44599 718 0 SECURITY 27184 27184 0 0 CONTRACTED LABOR/SUBCONTRACTORS 53991 53991 0 0 194109 0 194109 0 3517649 2860548 629240 27861 63811 90934 91915 78988 470714 355490 43886 100594 63346 13155 5667850 1958816 4185263 3709034 2053 4918935 4350248 192374 358759 169629 130788 291352 1986022 1277743 23268 164932 2371293 2223574 X 2547642 2126674 2547642 2126674 4918935 4350248 -292092 X X false false true false X 1521187 1445801 1752972 2300637 2675558 9696155 1521187 1445801 1752972 2300637 2675558 9696155 9696155 113300 146918 176242 154732 591192 128231 150001 96620 235293 610145 10897492 0.88980 0.85770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 4733340 1605900 3127440 450500 210247 240253 148070 142669 5401 285940 285940 3709034 ACCRUED INTEREST 24945 DUE TO RELATED PARTY 31064 REAL ESTATE TAXES PAYABLE 31401 TENANT FUNDS 77522 164932 false false false false false false false false false false false false Pt VI, Line 11b REVIEWED BY TREASURER Pt VI, Line 12c EXECUTIVE DIRECTOR MONITORS Pt VI, Line 19 UPON REQUEST TO EXECUTIVE DIRECTOR Pt XII, Line 3b HOUSE OF HOPE ENGAGED CARLUCCI DUGAN CPAS FOR THE FY2015 FINANCIAL STATEMENT AND A-133 AUDIT IT IS MANAGEMENTS UNDERSTANDING THAT THE AUDIT WORK WAS STARTED BUT NOT COMPLETED BY CARLUCCI DUGAN MANAGEMENT ISSUED AN RFP FOR A NEW AUDITING FIRM TO COMPLETE THE FY 2015 AUDIT MANAGEMENT ANTICIPATES THAT THE FY 2015 AUDITS OF THE FINANCIAL STATEMENTS WILL BE COMPLETED AND FILED BY SEPTEMBER 30, 2016. Form 990, Part IX, Line 24e BAD DEBTS 185000. 0. 185000. 0. Form 990, Part IX, Line 24e MISC. ADMIN 6932. 0. 6932. 0. Form 990, Part IX, Line 24e BOARD EXPENSE 1827. 0. 1827. 0. Form 990, Part IX, Line 24e EDUCATION 350. 0. 350. 0. THOMAS WILBUR HOMESTEAD INC 3188 POST ROAD Warwick RI 02886 261802780 GEORGE GALEN WHEELER HOUSE INC 3188 POST ROAD Warwick RI 02886 270678763 false false false false false false false false false false false false false true true true true true true THOMAS WILBUR HOMESTEAD INC