EXECUTIVE DIRECTOR

2014-01-24T09:42:32-08:00 2013-06-30 CARLUCCI & DUGAN CPAS 1525 OLD LOUISQUISSET PIKE STE B201 LINCOLN RI 02865 990 2012-07-01 050448151 HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION HOUS 4014633324 PO BOX 6130 WARWICK RI 02887 JEAN JOHNSON EXECUTIVE DIRECTOR 4014633324 2014-01-09 true JAMES F DUGAN CPA 4017263355 2014-01-24 2012 2015-11-30 17:44:51Z JEAN JOHNSON PO BOX 6130 WARWICK RI 02887 1742720 false X N/A X 1997 RI AFFORDABLE HOUSING 31 31 44 0 0 1521187 1445801 128231 134788 0 118278 162131 1767696 1742720 0 0 1156027 1192569 0 13698 741187 691582 1897214 1884151 -129518 -141431 4180809 4644032 1372195 1976849 2808614 2667183 AFFORDABLE HOUSING false false 1570375 1742720 HOUSE OF HOPE DEVELOPS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES. 1570375 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 44 true false false false false false false false false false false false false false X 31 31 false false false false false false false true true false false false true false true true true true false false X JEAN M JOHNSON 4014633324 PO BOX 6130 WARWICK RI 02887 JEAN M JOHNSON EXECUTIVE DIR 40.00 X 84094 0 0 CAROL ROONEY DIRECTOR 1.00 X 0 0 0 OLIVER BRADY DIRECTOR 1.00 X 0 0 0 PATRICIA WEGRZYN MCGREEN PRESIDENT 1.00 X X 0 0 0 MARY MARINELLI DIRECTOR 0.00 X 0 0 0 BARBARA CANTON VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER BEAULIEU TREASURER 1.00 X X 0 0 0 WANDA MICHAELSON SECRETARY 1.00 X X 0 0 0 MIRIAM SLOAN DIRECTOR 0.00 X 0 0 0 STEPHEN ERICKSON DIRECTOR 0.00 X 0 0 0 MANNY GOMES DIRECTOR 0.00 X 0 0 0 DEBRA BATCHELOR DIRECTOR 0.00 X 0 0 0 BRIAN C JONES DIRECTOR 0.00 X 0 0 0 THOMAS KEARNEY DIRECTOR 0.00 X 0 0 0 ROBERT MARCIANO DIRECTOR 0 X PHILIP NOEL DIRECTOR 0 X KAREN O'DONNELL DIRECTOR 0 X KATHERINE D RICHARDSON DIRECTOR 0 X WILLIAM WALASKA DIRECTOR 0 X DEBORAH BAKER DIRECTOR 0 X KAMILA BARZYKOWSKI DIRECTOR 0 X ROBERTA BIANCO DIRECTOR 0 X PAM BOOTHMAN DIRECTOR 0 X TODD COSTA DIRECTOR 0 X PAUL DUMOUCHEL DIRECTOR 0 X 84094 false false false 43453 1080574 321774 40212 1445801 DEVELOPER FEES 531390 102883 TWH & GGWH FEES 900099 31905 134788 146918 146918 146918 146918 43453 MISCELLANEOUS 900099 15213 15213 15213 1742720 296919 84094 63070 21024 0 915334 778034 137300 0 88472 75201 13271 0 104669 88969 15700 0 26090 24786 1304 0 181982 145586 36396 0 BOARD EXPENSES 437 0 437 0 DUES AND SUBSCRIPTIONS 1374 687 687 0 EDUCATION 6086 3043 3043 0 FUND RAISING EXP 13698 0 0 13698 461915 390999 70916 0 1884151 1570375 300078 13698 30784 153051 40847 45089 137869 272256 184489 44430 35542 36875 5499721 1407390 3751278 4092331 4180809 4644032 166105 221063 869115 1420028 318807 315040 18168 20718 1372195 1976849 X 2808614 2667183 2808614 2667183 4180809 4644032 -141431 X false true X true true true X 918028 1688103 1549446 1521187 1445801 7122565 918028 1688103 1549446 1521187 1445801 7122565 7122565 165891 113588 104797 113330 146918 644524 116042 128231 150001 394274 8161363 0.87270 0.88280 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2010: 116042.; 2011: 128231.; 2012: 134788.; DESCRIPTION: MISCELLANEOUS; 2012: 15213.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 4581984 1114836 3467148 452429 166678 285751 139840 125876 13964 275468 275468 4092331 ACCRUED INTEREST PAYABLE 20718 20718 1742720 1742720 1742720 1884151 1884151 1884151 X 40212 FMV false false false Pt VI, Line 11b REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING Pt VI, Line 12c REVIEWED BY EXECUTIVE DIRECTOR Pt VI, Line 19 UPON REQUEST TO THE BOARD OF DIRECTORS Pt VI, Line 15a BOARD REVIEW Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f BANK SERVICE CHARGES 566. 0. 566. 0. FOOD 29427. 29427. 0. 0. LICENSES AND PERMITS 1933. 1933. 0. 0. MAINTENANCE & REPAIRS 38095. 34286. 3809. 0. MARKETING 3104. 3104. 0. 0. MILEAGE REIMBURSEMENTS 4279. 3637. 642. 0. OFFICE EXPENSES 26478. 0. 26478. 0. PAYROLL SERVICE FEES 5375. 4569. 806. 0. PROFESSIONAL FEES 61048. 44810. 16238. 0. RE DEVELOPMENT COSTS 19889. 19889. 0. 0. TRAVEL AND MEALS 3272. 1636. 1636. 0. UTILITIES 112486. 95613. 16873. 0. VEHICLE 7270. 7270. 0. 0. RENT PVD 1ST STEP 27576.