PROJECT HOPE BOSTON INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PROJECT HOPE BOSTON INC (EIN 04-2748880)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-05
IRS object ID: 201741259349300134
Schema version: 2015v3.0
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	2017-05-05T11:16:52-05:00	ReturnTs
Tax Period End	2016-06-30	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	21 EAST MAIN 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	2015-07-01	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	2017-04-28	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	2017-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$4,900,225	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 WITH CHILDREN ACCESS TO EDUCATION, JOBS, HOUSING, 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	79	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,811,904	PYContributionsGrantsAmt
CY Contributions Grants	$4,822,145	CYContributionsGrantsAmt
PY Program Service Revenue	$36,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,421	CYProgramServiceRevenueAmt
PY Investment Income	$26,926	PYInvestmentIncomeAmt
CY Investment Income	$18,970	CYInvestmentIncomeAmt
PY Other Revenue	-$13,370	PYOtherRevenueAmt
CY Other Revenue	-$44,532	CYOtherRevenueAmt
PY Total Revenue	$4,861,464	PYTotalRevenueAmt
CY Total Revenue	$4,836,004	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	$3,053,327	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,245,104	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,979	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,775,643	PYOtherExpensesAmt
CY Other Expenses	$2,186,123	CYOtherExpensesAmt
PY Total Expenses	$4,828,970	PYTotalExpensesAmt
CY Total Expenses	$5,431,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$595,223	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,833,624	TotalAssetsBOYAmt
Total Assets EOY	$7,258,773	TotalAssetsEOYAmt
Total Liabilities BOY	$503,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$513,877	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,330,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,744,896	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	$849,439	ExpenseAmt
Desc	THE FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIESIN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERINGAPPROACH. APPROXIMATELY 20 WOMEN AND THEIR CHILDREN ARE SHELTERED EACHYEAR. THE WOMEN ARE ASSISTED TO SECURE PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$749,538	ExpenseAmt
Desc	THE FAMILY CHILD CARE BUSINESS ENTERPRISE IS AN INNOVATIVE VENTURE THATOVERSEES A NETWORK OF 20+ HOME-BASED FAMILY DAY CARE BUSINESSES.LICENSED PROVIDERS ARE ASSISTED WITH THEIR PROFESSIONAL DEVELOPMENT ANDBUSINESS SUCCESS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLSAND SUPPORT TO RUN THEIR OWN BUSINESSES. ONGOING COLLEGE-LEVEL CHILDDEVELOPMENT COURSEWORK, AND BUSINESS SUPPORT IS OFFEREDTHROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$839,747	ExpenseAmt
Desc	THE HOUSING SERVICES DEPARTMENT ASSISTS DORCHESTER/ROXBURY FAMILIESWITH VARIOUS HOUSING ISSUES. A TEAM OF EXPERIENCED STAFF PROVIDESHOUSING COUNSELING, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE,BUDGETING ADVICE AND TRAINING, EMERGENCY RENTAL FUNDS, AND MORE HOUSING SERVICES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$587,391	WORKFORCE DEVELOPMENT & EMPLOYER PARTNERSHIPS (WDEP) WAS FOUNDED TOASSIST COMMUNITY MEMBERS IN THE DUDLEY NEIGHBORHOOD WHO FOUND THAT WITHOUT ADEQUATE TRAINING AND AN ACCESSIBLE PATH TO EMPLOYERS THEIR DREAMS OF LIVING WAGE JOBS WERE OUT OF REACH. 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 PARTNERS WITH A NUMBER OF EMPLOYERS TO WORK WITH APPROXIMATELY 125 PARTICIPANTS PER YEAR.
$175,684	THE EXTERNAL AFFAIRS DEPARTMENT IS FOCUSED ON INCREASING THE AWARENESSOF PROJECT HOPE AND ITS PROGRAMS THROUGH PLANNING AND EXECUTING AWARENESS AND FUNDRAISING EVENTS, CORPORATE VOLUNTEER OVERSIGHT AND OVERALL AGENCY COMMUNICATIONS AND COLLATERAL MATERIALS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR THE CREATION OF MATERIALS, RESOURCES, PUBLICATIONS AND AN INCREASED PRESENCE IN THE MEDIA AND ONLINE COMMUNITY. THE EA DEPARTMENT FACILITATES ALL INDIVIDUAL AND GROUP VOLUNTEER OPPORTUNITIES AND OUTREACH.PROJECT HOPE'S SPEAKERS BUREAU IS A PROGRAM FOR PRESENT AND FORMER PARTICIPANTS WHO WANT TO DEVELOP THEIR PUBLIC SPEAKING AND COMMUNICATION SKILLS. THE AMBASSADORS ATTEND MONTHLY WORKSHOPS WHERE THEY LEARN FROM EXPERTS IN THE FIELD AND BUILD THEIR NETWORKS. THEY REPRESENT PROJECT HOPE AT LARGE AND SMALL SPEAKING ENGAGEMENTS THROUGHOUT THE BOSTON AREA.
$532,476	ADULT EDUCATIONAL SERVICES OFFERS A BASIC ADULT EDUCATION TO MORE THAN80 LOW-INCOME WOMEN A YEAR. BASIC LITERACY, HI SET PREPARATION, CAREERADVISING, TRANSITION TO COLLEGE SUPPORT, CASE MANAGEMENT, LEADERSHIPDEVELOPMENT, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ARE AMONG THEPROGRAM'S OFFERINGS.
$577,783	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 IN FISAL YEAR 2016.	$49,110

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,873,334	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$49,110	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,312,058	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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	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 (20 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
ANDREA CORCORAN
MEMBER	2.00	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
JEAN C TEMPEL
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
MARIE ST FLEUR
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)		$1,500	$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
CAROL ANN MCAULIFFE
CFO	24.00		Yes (X)	$63,607	$0	$6,937
LINDA WOOD-BOYLE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,929	$0	$6,978

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,915	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$133,060	FederatedCampaignsAmt
Fundraising	$654,561	FundraisingAmt
Government Grants	$2,569,026	GovernmentGrantsAmt
All Other Contributions	$1,465,498	AllOtherContributionsAmt
Noncash Contributions	$160,019	NoncashContributionsAmt
Total Contributions	$4,822,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$39,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,421	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,970	TotalRevenueColumnAmt
Exclusion	$18,970	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$654,561	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,221	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,221	TotalRevenueColumnAmt
Exclusion	-$64,221	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF DEBT	900099	$10,000	$10,000
MISCELLANEOUS	900099	$9,689		$9,689

Field	Value	IRS element (for citing)
Other Revenue Total	$19,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,836,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,110	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$35,251	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,761	TotalAmt
Program Services	$98,604	ProgramServicesAmt
Management And General	$100,027	ManagementAndGeneralAmt
Fundraising	$21,130	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,428,862	TotalAmt
Program Services	$1,964,846	ProgramServicesAmt
Management And General	$279,770	ManagementAndGeneralAmt
Fundraising	$184,246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$370,186	TotalAmt
Program Services	$296,756	ProgramServicesAmt
Management And General	$53,744	ManagementAndGeneralAmt
Fundraising	$19,686	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$226,295	TotalAmt
Program Services	$179,059	ProgramServicesAmt
Management And General	$30,746	ManagementAndGeneralAmt
Fundraising	$16,490	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,184	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,771	TotalAmt
Management And General	$56,771	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,719	TotalAmt
Program Services	$126,836	ProgramServicesAmt
Management And General	$21,933	ManagementAndGeneralAmt
Fundraising	$6,950	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,792	TotalAmt
Program Services	$10,722	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,595	TotalAmt
Program Services	$141,885	ProgramServicesAmt
Management And General	$16,079	ManagementAndGeneralAmt
Fundraising	$20,631	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,692	TotalAmt
Program Services	$22,410	ProgramServicesAmt
Management And General	$40,360	ManagementAndGeneralAmt
Fundraising	$922	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$237,119	TotalAmt
Program Services	$94,987	ProgramServicesAmt
Management And General	$106,070	ManagementAndGeneralAmt
Fundraising	$36,062	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,795	TotalAmt
Program Services	$53,644	ProgramServicesAmt
Management And General	$2,250	ManagementAndGeneralAmt
Fundraising	$901	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,471	TotalAmt
Program Services	$8,236	ProgramServicesAmt
Management And General	$2,011	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$212,390	TotalAmt
Program Services	$211,358	ProgramServicesAmt
Management And General	$763	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVIDER FEES	$451,512	$451,512
CLIENT EXPENSE	$193,086	$193,086
GRANTS PAID TO OTHERS	$188,000	$188,000
DONATED GOODS	$160,017	$128,963	$31,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,980	TotalAmt
Program Services	$131,154	ProgramServicesAmt
Management And General	$31,358	ManagementAndGeneralAmt
Fundraising	$37,468	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,431,227	TotalAmt
Program Services	$4,312,058	ProgramServicesAmt
Management And General	$773,190	ManagementAndGeneralAmt
Fundraising	$345,979	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,086,095	BOYAmt
EOY	$392,112	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$514,602	BOYAmt
EOY	$761,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,189	BOYAmt
EOY	$75,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,007,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,084,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,056,025	BOYAmt
EOY	$4,922,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,078,713	BOYAmt
EOY	$1,107,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,833,624	BOYAmt
EOY	$7,258,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$398,170	BOYAmt
EOY	$418,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$60,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,360	BOYAmt
EOY	$513,877	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,825,340	BOYAmt
EOY	$6,460,725	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,924	BOYAmt
EOY	$116,171	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	$7,330,264	BOYAmt
EOY	$6,744,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,833,624	BOYAmt
EOY	$7,258,773	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$595,223	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,855	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$4,682,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,719,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,136,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,811,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,822,145	CurrentTaxYearAmt
Total	$24,172,732	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,682,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,719,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,136,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,811,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,822,145	CurrentTaxYearAmt
Total	$24,172,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,172,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,970	CurrentTaxYearAmt
Total	$208,536	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$149,530	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,530,798	TotalSupportAmt
Gross Receipts Rltd Activities	$238,495	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98540	PublicSupportCY170Pct
Public Support PY170	0.98320	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	$234,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,122	InvestmentEarningsOrLossesAmt
End Year Balance	$238,533	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,241	InvestmentEarningsOrLossesAmt
End Year Balance	$234,411	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$227,365	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,805	InvestmentEarningsOrLossesAmt
End Year Balance	$231,170	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,813	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,552	InvestmentEarningsOrLossesAmt
End Year Balance	$227,365	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,138	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,675	InvestmentEarningsOrLossesAmt
End Year Balance	$222,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29570	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70430	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	$5,108,229	OtherCostOrOtherBasisAmt
Depreciation	$474,439	DepreciationAmt
Book Value	$4,633,790	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$454,028	OtherCostOrOtherBasisAmt
Depreciation	$258,175	DepreciationAmt
Book Value	$195,853	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,169	OtherCostOrOtherBasisAmt
Depreciation	$322,017	DepreciationAmt
Book Value	$23,152	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	$4,922,643	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,927,379	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,855	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$17,299	DonatedServicesAndUseFcltsAmt
Other Revenue	$64,221	OtherRevenueAmt
Revenue Not Reported	$91,375	RevenueNotReportedAmt
Revenue Subtotal	$4,836,004	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,836,004	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,512,747	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,299	DonatedServicesUseFcltsAmt
Other Expenses Included	$64,221	OtherExpensesIncludedAmt
Expenses Not Reported	$81,520	ExpensesNotReportedAmt
Expenses Subtotal	$5,431,227	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,431,227	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. THE BOARD OF DIRECTORS HAS DESIGNATED ALL INVESTMENT INCOME TO ACCUMULATE IN A FUND TO BE USED BY PROJECT HOPE IN THE FUTURE.
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 CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2016. 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 64,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT BENEFITS TO DONORS 64,221.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RISE AND SHINE	Event1Nm
Gross Receipts Event1	$236,511	GrossReceiptsEvent1Amt
Charitable Contri Event1	$236,511	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,790	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,497	OtherDirectExpensesEvent1Amt
Event2	SR. MARGARET TRIBUTE	Event2Nm
Gross Receipts Event2	$221,175	GrossReceiptsEvent2Amt
Charitable Contri Event2	$221,175	CharitableContriEvent2Amt
Rent Facility Costs Event2	$3,396	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$33,469	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$144	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$196,875	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$196,875	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$12,425	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$654,561	GrossReceiptsTotalAmt
Charitable Contributions Tot	$654,561	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$4,896	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,259	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$17,066	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,221	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,221	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,055	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	$92,112	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$175	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	37	$39,191	FMV
Yes (X)	SCHOOL SUPPLIES	17	$15,296	FMV
Yes (X)	CHILD CARE	6	$9,940	FMV
Yes (X)	TICKETS	1	$2,250	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 (7 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. THE ACTIVITY RELATING TO THE OPERATIONS OF THIS PROGRAM IS REFLECTED AS LOSS FROM DISCONTINUED OPERATIONS IN THE ACCOMPANYING COMBINING STATEMENTS OF ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11	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 ORGANIZATIONS 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 OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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. THE ACTIVITY RELATING TO THE OPERATIONS OF THIS PROGRAM IS REFLECTED AS LOSS FROM DISCONTINUED OPERATIONS IN THE AGENCY'S COMBINING STATEMENTS OF ACTIVITIES.