BETA

THE HOPE PROJECT INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE HOPE PROJECT INC (EIN 35-2270341)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-23
IRS object ID
201422049349200407
Schema version
2013v3.0
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)
Return2014-07-23T12:11:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382088116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRICKLEY DELONG PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 999AddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code494430999ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352270341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOPE PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2317478555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11887 HOLTON ROAD NO DAddressLine1
CityNORTH MUSKEGONCity
StateMIState
ZIP Code49445ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY MARTINEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2317507250PhoneNum
Signature2014-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA K JACOBSPreparerPersonNm
PTINP00691360PTIN
Phone2317265800PhoneNum
Preparation2014-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HOPEPROJECTUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,832ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$49,534FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,869SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,665SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,800GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,800CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$115,505TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,810SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,135FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,716OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$195PrintingPublicationsPostageAmt
Other Expenses Total$23,248OtherExpensesTotalAmt
Total Expenses$88,104TotalExpensesAmt
Excess Or Deficit For Year$27,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,307NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$115,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,664BOYAmt
EOY$55,709EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$25,941EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,119BOYAmt
EOY$35,185EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,783BOYAmt
EOY$116,835EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,476BOYAmt
EOY$1,127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,307BOYAmt
EOY$115,708EOYAmt
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 5 DIRECT BENEFICIARIES OF THE PROGRAM IN 2013. WE MENTORED 3 ADULT WOMEN SURVIVORS OF SEX TRAFFICKING AND PROVIDED TRAUMA-INFORMED COUNSELING FOR 2 ADULT WOMEN SURVIVORS OF SEX TRAFFICKING. THROUGH SPEAKING ENGAGEMENTS, PANEL PARTICIPATION, FORUM PARTICIPATION AND MEDIA COVERAGE WE BROUGHT AWARENESS OF HUMAN TRAFFICKING TO OVER 3500 ADULTS AND YOUTH IN THE WEST MICHIGAN COMMUNITY. TRAINING ON HUMAN TRAFFICKING WAS PROVIDED TO 10 EDUCATORS AND 22 CHILD WELFARE WORKERS. WE STARTED THE MUSKEGON AREA HUMAN TRAFFICKING WORK GROUP, A COALITION OF LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, ADN COMMUNITY MEMBERS IN MUSKEGON COUNTY TO DEVELOP A COMMUNITY RESPONSE 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$75,265ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,265TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN DUER
TREASURER5.00$0$0$0
STEVE HAMMEN
PRESIDENT5.00$0$0$0
ALECIA JOHNSON
SECRETARY5.00$0$0$0
ROBIN SILAS
VICE PRESIDENT5.00$0$0$0
SHANTELL BRUMMEL
DIRECTOR5.00$0$0$0
DR KRISTEN LAWRENCE
DIRECTOR5.00$0$0$0
JEFFREY MARTINEAU
EXECUTIVE DIRECTOR40.00$0$0$0
DEAN ROESLER
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 MARTINEAUBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 W LAKETON AVEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49441ZIPCode
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$18,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,665CurrentTaxYearMinus1YearAmt
Current Tax Year$105,832CurrentTaxYearAmt
Total$277,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,665CurrentTaxYearMinus1YearAmt
Current Tax Year$105,832CurrentTaxYearAmt
Total$277,439TotalAmt

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$277,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$26TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470CurrentTaxYearMinus1YearAmt
Total$4,072TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$4,098TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,323CurrentTaxYearMinus1YearAmt
Current Tax Year$11,665CurrentTaxYearAmt
Total$30,719TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,469CurrentTaxYearMinus1YearAmt
Current Tax Year$117,505CurrentTaxYearAmt
Total$312,256TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88850PublicSupportCY509Pct
Public Support PY5090.89370PublicSupportPY509Pct
Investment Income CY0.01310InvestmentIncomeCYPct
Investment Income PY0.01880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1THRIFT STORE SALES OF DONATED MDSENameOfEvent1Amt
Gross Receipts Event1$43,469GrossReceiptsEvent1Amt
Gross Revenue Event1$43,469GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,611RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,713OtherDirectExpensesEvent1Amt
Name Of Event25K WALK/RUNNameOfEvent2Amt
Gross Receipts Event2$6,065GrossReceiptsEvent2Amt
Gross Revenue Event2$6,065GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,545OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,534GrossReceiptsTotalAmt
Gross Revenue Total Events$49,534GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,611RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,258OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,869DirectExpenseSummaryEventsAmt
Net Income Summary$11,665NetIncomeSummaryAmt

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: 8.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,800. GROSS PROFIT: 0. 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: 9,382. TOTAL TO FORM 990-EZ, LINE 14: 12,716.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 586. DESCRIPTION: PERMITS AND FEES. AMOUNT: 75. DESCRIPTION: PUBLIC RELATIONS - BROCHURE PRINTING. AMOUNT: 4,039. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,231. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,059. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,465. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 3,767. DESCRIPTION: MEALS. AMOUNT: 315. DESCRIPTION: MISC. AMOUNT: 375. DESCRIPTION: PAYROLL TAXES - PROGRAM. AMOUNT: 4,336. TOTAL TO FORM 990-EZ, LINE 16: 23,248.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 18,000. DESCRIPTION: VEHICLES INVENTORY. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 5,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,319. END OF YEAR AMOUNT: 11,985.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 1,127.

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

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