BETA

THE HOPE PROJECT INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE HOPE PROJECT INC (EIN 35-2270341)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349200003
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)
Return2015-08-13T07:21:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382088116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRICKLEY DELONG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 999AddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP494430999ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352270341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOPE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2317478555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11887 HOLTON ROAD NO DAddressLine1Txt
CityNORTH MUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY MARTINEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2317507250PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA K JACOBSPreparerPersonNm
PTINP00691360PTIN
Phone2317265800PhoneNum
Preparation2015-07-29PreparationDt
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 AddressWWW.HOPEPROJECTUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,905GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,781ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$42,469FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,380SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,089SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$650GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,800CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,150GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,725TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,913SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,934FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,612OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$535PrintingPublicationsPostageAmt
Other Expenses Total$20,665OtherExpensesTotalAmt
Total Expenses$104,659TotalExpensesAmt
Excess Or Deficit For Year$7,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,708NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$122,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,709BOYAmt
EOY$47,401EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$25,941BOYAmt
EOY$45,832EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,185BOYAmt
EOY$31,351EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,835BOYAmt
EOY$124,584EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,127BOYAmt
EOY$1,810EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,708BOYAmt
EOY$122,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA CHRISTIAN ORGANIZATION JOINING A COALITION TO STOP HUMAN TRAFFICKING IN AMERICA, WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCUED VICTIMS, PROVIDING LIFE SKILLS AND INTERPERSONAL SKILLS TRAINING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE PARTICIPATED ON THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, WORKING WITH A COALITION OF 90 AGENCIES TO STOP HUMAN TRAFFICKING IN AMERICA, WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCUED VICTIMS, PROVIDING LIFE SKILLS AND INTERPERSONAL SKILLS TRAINING. THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS. THERE WERE 18 DIRECT BENEFICIARIES OF THE PROGRAM IN 2014. WE MENTORED 1 TEENAGE FEMALE SURVIVOR AND 17 ADULT WOMEN SURVIVORS OF SEX TRAFFICKING AND PROVIDED TRAUMA-INFORMED COUNSELING FOR 3 ADULT WOMEN SURVIVORS OF SEX TRAFFICKING. WE ALSO PROVIDED GROUP THERAPY FOR 8 ADULT WOMEN SURVIVORS OF SEX TRAFFICKING. THROUGH SPEAKING ENGAGEMENTS, PANEL PARTICIPATION, FORUM PARTICIPATION AND MEDIA COVERAGE WE BROUGHT AWARENESS OF HUMAN TRAFFICKING TO OVER 3,750 ADULTS AND YOUTH IN THE WEST MICHIGAN COMMUNITY. TRAINING ON HUMAN TRAFFICKING WAS PROVIDED TO 320 MEDICAL STAFF, 32 JUVENILE JUSTICE STAFF AND 110 CHILD WELFARE WORKERS. WE CHAIR THE MUSKEGON COUNTY COALITION AGAINST HUMAN TRAFFICKING, A COALITION OF LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES AND COMMUNITY MEMBERS IN MUSKEGON COUNTY TO DEVELOP A COMMUNITY APPROACH TO HUMAN TRAFFICKING AND TO INCREASE THE KNOWLEDGE OF FRONT LINE WORKERS LIKELY TO ENCOUNTER POTENTIAL HUMAN TRAFFICKING SITUATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$97,948ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,948TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN DUER
TREASURER5.00$0$0$0
STEVE HAMMAN
PRESIDENT5.00$0$0$0
SUZANNE MARTINEAU
SECRETARY20.00$0$0$0
ROBIN SILAS
VICE PRESIDENT5.00$0$0$0
DR KRISTEN LAWRENCE
DIRECTOR5.00$0$0$0
JEFFREY MARTINEAU
EXECUTIVE DIRECTOR40.00$0$0$0
REGINA MILES
DIRECTOR5.00$0$0$0
THERESA BURRELL
DIRECTOR5.00$0$0$0
JODI DIBBLE
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE MARTINEAUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 W LAKETON AVEAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49441ZIPCd
FieldValueIRS element (for citing)
Phone2317478555PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,832CurrentTaxYearMinus1YearAmt
Current Tax Year$106,781CurrentTaxYearAmt
Total$365,585TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year-$1,150CurrentTaxYearAmt
Total-$1,150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,832CurrentTaxYearMinus1YearAmt
Current Tax Year$105,631CurrentTaxYearAmt
Total$364,435TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$31TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470CurrentTaxYearMinus2YearsAmt
Total$4,072TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$4,103TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,665CurrentTaxYearMinus1YearAmt
Current Tax Year$6,089CurrentTaxYearAmt
Total$36,808TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,505CurrentTaxYearMinus1YearAmt
Current Tax Year$111,725CurrentTaxYearAmt
Total$405,346TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89910PublicSupportCY509Pct
Public Support PY5090.88850PublicSupportPY509Pct
Investment Income CY0.01010InvestmentIncomeCYPct
Investment Income PY0.01310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT STORE SALES OF DONATED MDSEEvent1Nm
Gross Receipts Event1$37,642GrossReceiptsEvent1Amt
Gross Revenue Event1$37,642GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,688RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,563OtherDirectExpensesEvent1Amt
Event25K WALK/RUNEvent2Nm
Gross Receipts Event2$4,827GrossReceiptsEvent2Amt
Gross Revenue Event2$4,827GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,129OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,469GrossReceiptsTotalAmt
Gross Revenue Total Events$42,469GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,688RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$18,692OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,380DirectExpenseSummaryEventsAmt
Net Income Summary$6,089NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 650. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,800. GROSS PROFIT: -1,150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,800. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,800.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,334. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,278. TOTAL TO FORM 990-EZ, LINE 14: 16,612.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES . AMOUNT: 617. DESCRIPTION: PERMITS AND FEES . AMOUNT: 56. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 3,772. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,312. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 4,060. DESCRIPTION: AUTO EXPENSE . AMOUNT: 3,278. DESCRIPTION: TRAVEL, SEMINARS AND EVENTS . AMOUNT: 1,261. DESCRIPTION: MEALS . AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS . AMOUNT: 666. DESCRIPTION: PAYROLL AND SALES TAX . AMOUNT: 3,347. DESCRIPTION: VICTIM SERVICES . AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 20,665.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,000. DESCRIPTION: VEHICLES INVENTORY. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 4,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,985. END OF YEAR AMOUNT: 8,651.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,127. END OF YEAR AMOUNT: 1,810.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.