PROJECT HOPE OF EASTERN CT INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-23
IRS object ID
201512669349200006
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)
Return2015-09-23T07:52:19-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060916777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201542111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM REGION NO FREEZEBusinessNameLine1Txt
Business Name Line2PROJECT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone8604650169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46AddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEIGH DUFFYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8604650169PhoneNum
Signature2015-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2015-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,763ContributionsGiftsGrantsEtcAmt
Investment Income$127InvestmentIncomeAmt
Total Revenue$189,890TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,566SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,975FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,289OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,232OtherExpensesTotalAmt
Total Expenses$173,062TotalExpensesAmt
Excess Or Deficit For Year$16,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,561BOYAmt
EOY$78,074EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,525EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,561BOYAmt
EOY$79,599EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$817BOYAmt
EOY$1,027EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,744BOYAmt
EOY$78,572EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$168,453ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA MORGANSON
TREASURER1.00$0
REV JOHN BURTON
BOARD MEMBER1.00$0
FATHER LAURENCE LAPOINTE
BOARD MEMBER1.00$0
KAREN FRIEDMANN
VICE CHAIR1.00$0
SHIRLEY SHEPARD
SECRETARY1.00$0
NORMAN JANES
CHAIRMAN1.00$0
ALLISON HENEGHAN
BOARD MEMBER1.00$0
KAREN GILBRANSON
BOARD MEMBER1.00$0
LUIS RODIGUEZ
BOARD MEMBER1.00$0
DR GREGORY SHANGOLD
BOARD MEMBER1.00$0
LEIGH DUFFY
EXECUTIVE DI40.00$41,696
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA MORGANSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 MAIN STREETAddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd
FieldValueIRS element (for citing)
Phone8604650169PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$89,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,759CurrentTaxYearMinus1YearAmt
Current Tax Year$189,763CurrentTaxYearAmt
Total$686,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,759CurrentTaxYearMinus1YearAmt
Current Tax Year$189,763CurrentTaxYearAmt
Total$686,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$686,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Total$151TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384CurrentTaxYearMinus4YearsAmt
Total$384TotalAmt
FieldValueIRS element (for citing)
Total Support$687,321TotalSupportAmt
Gross Receipts Rltd Activities$127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.98820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 384ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES & EXPENSE 1,198 POSTAGE 902 PRINTING EXPENSE 1,245 FOOD & SUPPLIES 2,368 TRAINING 275 INSURANCE 907 INSURANCE - WORKERS COMPENSAT 5,339 CLIENT SERVICES 3,969 FUNDRAISER EXPENSES 1,972 LAUNDRY 1,625 MISCELLANEOUS 409 EMERGENCY SHELTER 7,023 TOTAL 27,232
FORM 990-EZ, PART II, LINE 24DIRECT DEPOSIT 0 1,525 TOTAL 0 1,525
FORM 990-EZ, PART II, LINE 26FICA/WITHHOLDING PAYABLE 722 888 STATE W/H PAYABLE 95 139
FORM 990-EZ, PART IIITO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.

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