J H P INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
J H P INC (EIN 52-1594479)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-25
IRS object ID
201502689349300100
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-09-25T05:27:44-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521594479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JHP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJHPIBusinessNameControlTxt
Phone2025449096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11526 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLACY FOUNTAINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025449096PhoneNum
Signature2015-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JOBS HAVE PRIORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLACY FOUNTAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11526 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,943,842GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOBSHAVEPRIORITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE AND MANAGE JOB TRAINING PROGRAMS, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE FOR HOMELESS PEOPLE, WHICH WILL ENABLE THEM TO PARTICIPATE MORE FULLY AND INDEPENDENTLY IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,989,785PYContributionsGrantsAmt
CY Contributions Grants$1,923,348CYContributionsGrantsAmt
PY Program Service Revenue$16,859PYProgramServiceRevenueAmt
CY Program Service Revenue$20,335CYProgramServiceRevenueAmt
PY Investment Income$120PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,006,764PYTotalRevenueAmt
CY Total Revenue$1,943,842CYTotalRevenueAmt
PY Grants And Similar Paid$373,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$296,399CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,429,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,254,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$282,668PYOtherExpensesAmt
CY Other Expenses$270,053CYOtherExpensesAmt
PY Total Expenses$2,085,022PYTotalExpensesAmt
CY Total Expenses$1,821,182CYTotalExpensesAmt
PY Revenues Less Expenses-$78,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,660CYRevenuesLessExpensesAmt
Total Assets BOY$435,998TotalAssetsBOYAmt
Total Assets EOY$446,346TotalAssetsEOYAmt
Total Liabilities BOY$362,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$249,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AND MANAGE JOB TRAINING PROGRAMS, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE FOR HOMELESS PEOPLE, WHICH WILL ENABLE THEM TO PARTICIPATE MORE FULLY AND INDEPENDENTLY IN THE COMMUNITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,425,724ExpenseAmt
Grant$182,848GrantAmt
Revenue$20,335RevenueAmt
DescRESIDENT SHELTERS: JHP OPERATES TWO SHELTERS IN PRINCE GEORGE'S COUNTY, MARYLAND AND ONE IN WASHINGTON DC. JHP'S SHELTERS PROVIDE MEALS, ASSISTANCE WITH CLOTHING AND HOUSEHOLD ESSENTIALS, COMPREHENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES IN ORDER TO PROVIDE THE RESIDENTS WITH THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. ADULT RESIDENTS PARTICIPATE IN LIFE SKILLS, EDUCATION, AND EMPLOYMENT CLASSES, WHILE CHILDREN ARE PROVIDED WITH TUTORING AND ENRICHMENT ACTIVITIES. EACH SHELTER HOUSES A COMPUTER LAB EQUIPPED WITH HIGH SPEED INTERNET AND A BUSINESS OFFICE FOR THE USE OF RESIDENTS. THE SHELTERS PROVIDED HOUSING AND SERVICES FOR 135 INDIVIDUALS AND 50 FAMILIES (INCLUDING 76 CHILDREN) DURING THE YEAR ENDED 6/30/15. 279 SHELTER RESIDENTS SUCCESSFULLY BECAME EMPLOYED. 224 SINGLES AND 40 FAMILIES WERE ABLE TO MOVE INTO PERMANENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSNAP PROGRAM (MD): JHP OPERATES AN EMPLOYMENT PROGRAM IN SATELLITE CENTERS THROUGHOUT PRINCE GEORGE'S COUNTY MARYLAND ASSISTING CONSUMERS WHO RECEIVE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM FUNDS IN FINDING SUSTAINABLE EMPLOYMENT WHO RESIDE IN SUBSTANCE ABUSE DETOXIFICATION CENTERS AND HOMELESS SHELTERS, ALONG WITH THOSE WHO ARE REFERRED TO THEM FROM VARIOUS OUTREACH CENTERS. JHP OFFERS LIFE-SKILLS, EMPLOYMENT SOFT SKILLS AND VOCATIONAL TRAINING, COMPUTER AND INTERNET ACCESS AND TRAINING, FINANCIAL LITERACY EDUCATION, SUPPORTIVE SERVICES, EMERGENCY FINANCIAL AID, AND HOUSING ASSISTANCE. JHP PARTNERS WITH A NUMBER OF AREA EMPLOYERS TO ENSURE THAT CONSUMERS CAN SECURE EMPLOYMENT DESPITE THEIR BACKGROUNDS AND/OR CURRENT LIVING SITUATIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THIS PROGRAM HELPED 53 INDIVIDUALS GAIN EMPLOYMENT; THIS PROGRAM IS NOT BENCHMARKED FOR HOUSING ALTHOUGH THIS IS A SUBSIDIARY SERVICE THAT CAN BE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$257,661ExpenseAmt
Grant$113,551GrantAmt
DescEMPLOYMENT AND HOUSING ASSISTANCE CENTER (D.C.): JHP OPERATES AN EMPLOYMENT PROGRAM IN THE LOBBY OF ONE OF D.C.'S LARGEST DAY SHELTERS. AT THIS LOCATION, JHP LINKS CLIENTS TO THE MAINSTREAM RESOURCES FOR WHICH THEY MAY BE ELIGIBLE. JHP OFFERS LIFE-SKILLS, EMPLOYMENT SOFT SKILLS, AND VOCATIONAL TRAINING; COMPUTER AND INTERNET ACCESS AND TRAINING; FINANCIAL LITERACY EDUCATION; HOUSING PLACEMENTS AND ASSISTANCE; SUPPORTIVE SERVICES, AND EMERGENCY FINANCIAL AID. JHP PARTNERS WITH A NUMBER OF AREA EMPLOYERS AND LANDLORDS TO ENSURE THAT CLIENTS CAN SECURE EMPLOYMENT AND HOUSING DESPITE THEIR BACKGROUNDS AND/OR CURRENT LIVING SITUATIONS. DURING THE YEAR ENDED JUNE 30, 2015, THIS PROGRAM HELPED 120 PEOPLE TO GET EMPLOYMENT AND HELPED 120 PEOPLE MOVE INTO PERMANENT HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,683,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025449096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11526 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT P PERLMAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
GEORGE MILLER
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALEXIS GORDON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KAREN GARDINER
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ZIA FARUQUI
MEMBER2.00Yes (X)$0$0$0
MICAH GREEN
MEMBER2.00Yes (X)$0$0$0
CRAIG DYE
MEMBER2.00Yes (X)$0$0$0
ELIZABETH OYER
MEMBER2.00Yes (X)$0$0$0
NICOLE HANRAHAN
MEMBER2.00Yes (X)$0$0$0
GREG RIGDON
MEMBER2.00Yes (X)$0$0$0
SHEILA TURNER
MEMBER2.00Yes (X)$0$0$0
ANDREW E TOMBACK ESQ
MEMBER2.00Yes (X)$0$0$0
CHRIS ZUBOWICZ
MEMBER2.00Yes (X)$0$0$0
MATT NICELY ESQ
MEMBER2.00Yes (X)$0$0$0
LACY FOUNTAIN
EXECUTIVE DIRECTOR40.00Yes (X)$116,290$0$10,427
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$732FederatedCampaignsAmt
Government Grants$1,578,930GovernmentGrantsAmt
All Other Contributions$343,686AllOtherContributionsAmt
Noncash Contributions$111,845NoncashContributionsAmt
Total Contributions$1,923,348TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business531110BusinessCd
Total Revenue Column$20,335TotalRevenueColumnAmt
Related Or Exempt Func Income$20,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,943,842TotalRevenueColumnAmt
Related Or Exempt Func Income$20,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$296,399TotalAmt
Program Services$296,399ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,427TotalAmt
Program Services$106,770ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$934,233TotalAmt
Program Services$903,292ProgramServicesAmt
Management And General$30,941ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,090TotalAmt
Program Services$97,742ProgramServicesAmt
Management And General$3,348ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,980TotalAmt
Program Services$105,370ProgramServicesAmt
Management And General$3,610ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,150TotalAmt
Management And General$57,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,887TotalAmt
Program Services$23,042ProgramServicesAmt
Management And General$9,845ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,786TotalAmt
Program Services$53,860ProgramServicesAmt
Management And General$15,926ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,033TotalAmt
Program Services$44,267ProgramServicesAmt
Management And General$2,766ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,689TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$2,139ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,368TotalAmt
Program Services$11,058ProgramServicesAmt
Management And General$3,310ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,416TotalAmt
Program Services$12,005ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,464TotalAmt
Program Services$15,919ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$12,793$10,140$2,653
MISCELLANEOUS$2,150$971$1,179
DUES AND SUBSCRIPTIONS$117$117

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,821,182TotalAmt
Program Services$1,683,385ProgramServicesAmt
Management And General$137,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,139BOYAmt
EOY$159,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,017BOYAmt
EOY$10,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,575BOYAmt
EOY$177,439EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,109BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$216,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,593BOYAmt
EOY$97,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,565BOYAmt
EOY$2,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,998BOYAmt
EOY$446,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,798BOYAmt
EOY$53,160EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,398BOYAmt
EOY$9,525EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$191,130BOYAmt
EOY$187,189EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,860BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,186BOYAmt
EOY$249,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,812BOYAmt
EOY$26,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$170,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,812BOYAmt
EOY$196,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,998BOYAmt
EOY$446,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,660ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,981,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,993,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,923,760CurrentTaxYearAmt
Total$9,945,205TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$61,000CurrentTaxYearAmt
Total$259,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,122,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,047,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,059,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,989,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984,760CurrentTaxYearAmt
Total$10,204,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,694SubstantialContributorsTotAmt
Public Support Total170$10,091,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$899TotalAmt
FieldValueIRS element (for citing)
Total Support$10,205,104TotalSupportAmt
Gross Receipts Rltd Activities$79,482GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98890PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,962OtherCostOrOtherBasisAmt
Depreciation$103,974DepreciationAmt
Book Value$65,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,338OtherCostOrOtherBasisAmt
Depreciation$64,820DepreciationAmt
Book Value$9,518BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,207OtherCostOrOtherBasisAmt
Depreciation$47,536DepreciationAmt
Book Value$21,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,177TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,004,842TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,000RevenueNotReportedAmt
Revenue Subtotal$1,943,842RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,943,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,882,182TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,000DonatedServicesUseFcltsAmt
Expenses Not Reported$61,000ExpensesNotReportedAmt
Expenses Subtotal$1,821,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,821,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:JHP MAINTAINS BANK ACCOUNTS ON BEHALF OF CLIENTS.
PART X, LINE 2:JHP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
JHP PROVIDES THE FOLLOWING ASSISTANCE TO VARIOUS INDIVIDUALS DURING THE YEAR: EMPLOYMENT ASSISTANCE, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, COMMUNICATION ASSISTANCE.650$184,554
DONATED CLOTHING, FOOD AND OTHER GOODS.150$111,845FMVFOOD AND CLOTHES RECEIVED FROM DONORS ARE DISTRIBUTED TO CLIENTS IN NEED.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationJHP PRIMARILY PROVIDES PAYMENT OF REIMBURSEMENTS OF EXPENSES TO ELIGIBLE CLIENTS IN ACCORDANCE WITH THE TERMS OF ITS GRANT AGREEMENTS WITH DONORS. SUPPORT IS REQUIRED IN ALL CASES AND RECORDS ARE MAINTAINED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,845NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution200ContributionCnt
Noncash Contributions Rpt F990$93,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2JHP LISTED A NEW PROGRAM SERVICE THAT WAS NOT PREVIOUSLY REPORTED ON FORM 990: SNAP PROGRAM (MD) - JHP OPERATES AN EMPLOYMENT PROGRAM IN SATELLITE CENTERS THROUGHOUT PRINCE GEORGE'S COUNTY MARYLAND ASSISTING CONSUMERS WHO RECEIVE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM FUNDS IN FINDING SUSTAINABLE EMPLOYMENT WHO RESIDE IN SUBSTANCE ABUSE DETOXIFICATION CENTERS AND HOMELESS SHELTERS, ALONG WITH THOSE WHO ARE REFERRED TO THEM FROM VARIOUS OUTREACH CENTERS. JHP OFFERS LIFE-SKILLS, EMPLOYMENT SOFT SKILLS AND VOCATIONAL TRAINING, COMPUTER AND INTERNET ACCESS AND TRAINING, FINANCIAL LITERACY EDUCATION, SUPPORTIVE SERVICES, EMERGENCY FINANCIAL AID, AND HOUSING ASSISTANCE. JHP PARTNERS WITH A NUMBER OF AREA EMPLOYERS TO ENSURE THAT CONSUMERS CAN SECURE EMPLOYMENT DESPITE THEIR BACKGROUNDS AND/OR CURRENT LIVING SITUATIONS.
FORM 990, PART III, LINE 3JHP CEASED THE FOLLOWING PROGRAM SERVICE SINCE THE LAST 990 WAS FILED: EMPLOYMENT AND HOUSING ASSISTANCE CENTERS (MD) - JHP'S CASE MANAGERS MADE WEEKLY VISITS TO AND/OR HAVE OFFICES IN A NUMBER OF EMERGENCY SHELTERS UNDER THIS PROGRAM. SHELTERS INCLUDE: SHEPHERD'S COVE, FAMILY CRISIS CENTER, TRANSITIONAL HOUSING, AND THE FAMILY EMERGENCY CENTER. PROGRAM ENROLLEES ALSO COME TO JHP'S GREENBELT OFFICE WHERE THEY CAN MEET WITH CASE MANAGERS, USE COMPUTERS AND OFFICE EQUIPMENT, PARTICIPATE IN WORKSHOPS AND RECEIVE SUPPORTIVE SERVICES. BECAUSE RESIDENTS AT THE COUNTY'S EMERGENCY SHELTERS ARE ONLY ALLOWED TO STAY FOR 60 DAYS DURING ANY ONE-YEAR PERIOD, IT IS CRUCIAL THAT JHP'S CASE MANAGERS QUICKLY ASSIST THEM IN FINDING EMPLOYMENT AND HOUSING. THIS PROGRAM SERVED OVER 200 PEOPLE A YEAR - THE MAJORITY OF THEM SINGLE MOTHERS.
FORM 990, PART VI, SECTION A, LINE 1THERE IS HEREBY ESTABLISHED AN EXECUTIVE COMMITTEE TO CONSIST OF A PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY AND SUCH OTHER DIRECTORS AS MAY BE ELECTED IN ACCORDANCE WITH THE PROVISIONS OF THIS ARTICLE. BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO SELL, LEASE, EXCHANGE, MORTGAGE OR OTHERWISE DISPOSE OF ALL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF ITS NONPROFIT ACTIVITIES, TO MERGE OR CONSOLIDATE THE CORPORATION, TO DISSOLVE OR LIQUIDATE THE CORPORATION OR TO ENGAGE IN ANY OTHER ACTIVITIES WHICH MAY NOT, UNDER APPLICABLE LAW, BE DELEGATED TO A COMMITTEE OF THE BOARD OF DIRECTORS. ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE TAKEN IN ACCORDANCE WITH THE PROVISIONS OF THE BYLAWS GOVERNING ACTIONS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS IT TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CONCE DURING THE YEAR, THE SECRETARY OF THE BOARD OF DIRECTORS (BOARD) CIRCULATES A COPY OF JHP'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS, WHICH REMINDS THEM OF THEIR OBLIGATIONS UNDER THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15IN EVALUATING AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR THE YEAR 2014, THE BOARD'S EXECUTIVE COMMITTEE PRIMARILY CONSIDERED THE FOLLOWING THREE FACTORS: (1) SALARY SURVEY DATA FROM PROFESSIONALS OF OTHER NONPROFITS, (2) YEAR-END BONUS PAYMENTS MADE TO PERSONNEL OTHER THAN THE EXECUTIVE DIRECTOR, AND (3) THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. BASED ON THESE MEASURES, THE EXECUTIVE COMMITTEE RECOMMENDED TO THE BOARD THE SALARY AMOUNT FOR THE NEW EXECUTIVE DIRECTOR. THE LAST REVIEW WAS PERFORMED IN APRIL 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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