PROJECT HOPE BOSTON INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE BOSTON INC (EIN 04-2748880)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-08
- IRS object ID
- 201600999349300705
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-08T08:43:18-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-04-07 | 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 | 2016-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $4,886,388 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,136,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,811,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,314 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,370 | CYOtherRevenueAmt |
| PY Total Revenue | $5,247,607 | PYTotalRevenueAmt |
| CY Total Revenue | $4,861,464 | 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 | $3,005,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,053,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,687,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,775,643 | CYOtherExpensesAmt |
| PY Total Expenses | $4,692,487 | PYTotalExpensesAmt |
| CY Total Expenses | $4,828,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,927,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,833,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,594,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,330,264 | 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 | 0 | SignificantChangeInd |
| Expense | $839,418 | 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 | $757,203 | 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 | $569,737 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $437,577 | 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. | |
| $522,071 | 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. | |
| $461,225 | 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. | $37,558 |
| $150,433 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,571,306 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,737,664 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DETRIS HONORA ADELABU | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO BANE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BOTUS | ||||||
| MEMBER | 2.00 | Yes (X) | $1,450 | $0 | $0 | |
| RICHARD F BURNS | ||||||
| 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 | |
| JANINE SALYARDS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADELENE PERKINS | ||||||
| VICE-CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAUREEN POMPEO | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAWANDA RIGGS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERI ROBINSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERTA RUBIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHANLEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN C TEMPEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CORCORAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F GALLAGHER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT R SPELLMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE ST FLEUR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GONZALEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SR MARGARET LEONARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,843 | $0 | $5,311 | Yes (X) | |
| CAROL ANN MCAULIFFE | ||||||
| CFO | 24.00 | $64,643 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $146,000 | FederatedCampaignsAmt |
| Fundraising | $385,526 | FundraisingAmt |
| Government Grants | $2,463,488 | GovernmentGrantsAmt |
| All Other Contributions | $1,816,890 | AllOtherContributionsAmt |
| Noncash Contributions | $192,199 | NoncashContributionsAmt |
| Total Contributions | $4,811,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,926 | TotalRevenueColumnAmt |
| Exclusion | $26,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,924 | TotalRevenueColumnAmt |
| Exclusion | -$24,924 | 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 | $1,554 | $1,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,861,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,002 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,032 | TotalAmt |
| Program Services | $2,800 | ProgramServicesAmt |
| Management And General | $183,232 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,862 | TotalAmt |
| Program Services | $1,811,445 | ProgramServicesAmt |
| Management And General | $248,942 | ManagementAndGeneralAmt |
| Fundraising | $185,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,130 | TotalAmt |
| Program Services | $332,792 | ProgramServicesAmt |
| Management And General | $61,748 | ManagementAndGeneralAmt |
| Fundraising | $19,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,303 | TotalAmt |
| Program Services | $162,122 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,837 | TotalAmt |
| Program Services | $10,833 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,941 | TotalAmt |
| Management And General | $30,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,564 | TotalAmt |
| Program Services | $164,965 | ProgramServicesAmt |
| Management And General | $34,936 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,694 | TotalAmt |
| Program Services | $137,312 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,152 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $47,663 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,436 | TotalAmt |
| Program Services | $117,915 | ProgramServicesAmt |
| Management And General | $81,739 | ManagementAndGeneralAmt |
| Fundraising | $28,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,424 | TotalAmt |
| Program Services | $67,538 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Program Services | $2,499 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,030 | TotalAmt |
| Program Services | $106,069 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER FEES | $433,401 | $433,401 | |
| DONATED GOODS | $192,199 | $192,199 | |
| FOOD | $68,109 | $64,310 | $3,799 |
| CLIENT EXPENSE | $65,525 | $65,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,717 | TotalAmt |
| Program Services | $47,375 | ProgramServicesAmt |
| Management And General | $50,336 | ManagementAndGeneralAmt |
| Fundraising | $37,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828,970 | TotalAmt |
| Program Services | $3,737,664 | ProgramServicesAmt |
| Management And General | $781,144 | ManagementAndGeneralAmt |
| Fundraising | $310,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,625 | BOYAmt |
| EOY | $1,086,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,964 | BOYAmt |
| EOY | $514,602 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,469 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,387 | BOYAmt |
| EOY | $98,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,928,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $872,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,635 | BOYAmt |
| EOY | $5,056,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,200 | BOYAmt |
| EOY | $1,078,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,392 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,927,672 | BOYAmt |
| EOY | $7,833,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,070 | BOYAmt |
| EOY | $398,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,070 | BOYAmt |
| EOY | $503,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,809 | BOYAmt |
| EOY | $6,825,340 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,793 | BOYAmt |
| EOY | $336,924 | 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 | $6,594,602 | BOYAmt |
| EOY | $7,330,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,927,672 | BOYAmt |
| EOY | $7,833,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $699,478 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,680,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,719,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,136,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,811,904 | CurrentTaxYearAmt |
| Total | $24,030,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,680,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,719,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,136,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,811,904 | CurrentTaxYearAmt |
| Total | $24,030,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,030,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,926 | CurrentTaxYearAmt |
| Total | $239,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,554 | CurrentTaxYearAmt |
| Total | $170,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,440,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $142,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98050 | 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 | $231,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,411 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71670 | 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 | $5,029,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,101 | DepreciationAmt |
| Book Value | $4,781,120 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,787 | DepreciationAmt |
| Book Value | $170,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,353 | DepreciationAmt |
| Book Value | $34,816 | 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 | $5,056,025 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 CONSOLIDATING 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, 2015. 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISE AND SHINE | Event1Nm |
| Gross Receipts Event1 | $202,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,845 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,495 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $167,326 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $167,326 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $194 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,485 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,355 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,355 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $385,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $385,526 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $194 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $24,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,924 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,000 | 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 | $112,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $365 | 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 | 46 | $48,805 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 15 | $13,338 | FMV |
| Yes (X) | CHILD CARE | 7 | $10,280 | FMV |
| Yes (X) | ENTERTAINMENT | 6 | $6,270 | 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 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 XI, LINE 9: | NET GAIN ON UNWIND OF CO-OPPORTUNITY, INC. 699,478. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO-OPPORTUNITY INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 043013719 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CO-OPPORTUNITY INC | ||
| S | $1,115,103 | NET GAIN ON TRANSFER OF PROPERTY |
| CO-OPPORTUNITY INC | ||
| S | -$415,625 | WRITE OFF OF INVESTMENT IN AFFILI |
Comments