PROJECT HOPE OF EASTERN CT INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-09
IRS object ID
201422529349200412
Schema version
2013v3.1
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)
Return2014-09-09T11:03:15-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060916777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201542111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM REGION NO FREEZEBusinessNameLine1
Business Name Line2PROJECT INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone8604650169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46AddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LIGHTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8604650169PhoneNum
Signature2014-09-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2014-09-08PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,789GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$165,759ContributionsGiftsGrantsEtcAmt
Investment Income$30InvestmentIncomeAmt
Total Revenue$165,789TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,494SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,151FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,930OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,188OtherExpensesTotalAmt
Total Expenses$146,763TotalExpensesAmt
Excess Or Deficit For Year$19,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,420BOYAmt
EOY$62,561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,420BOYAmt
EOY$62,561EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$702BOYAmt
EOY$817EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,718BOYAmt
EOY$61,744EOYAmt
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$142,682ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,682TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA MORGANSON
TREASURER1.00$0
REV JOHN BURTON
BOARD MEMBER5.00$0
FATHER LAURENCE LAPOINTE
BOARD MEMBER1.00$0
KAREN FRIEDMANN
VICE CHAIR1.00$0
SHIRLEY SHEPARD
SECRETARY1.00$0
NORMAN JANES
CHAIRMAN2.00$0
ALLISON HENEGHAN
BOARD MEMBER1.00$0
KAREN GILBRANSON
BOARD MEMBER2.00$0
LUIS RODIGUEZ
BOARD MEMBER1.00$0
DR GREGORY SHANGOLD
BOARD MEMBER1.00$0
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 STREETAddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode
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$98,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,173CurrentTaxYearMinus1YearAmt
Current Tax Year$165,759CurrentTaxYearAmt
Total$595,287TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,173CurrentTaxYearMinus1YearAmt
Current Tax Year$165,759CurrentTaxYearAmt
Total$595,287TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,154SubstantialContributorsTotAmt
Public Support Total170$589,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Total$438TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Total$431TotalAmt
FieldValueIRS element (for citing)
Total Support$596,156TotalSupportAmt
Gross Receipts Rltd Activities$30GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98820PublicSupportCY170Pct
Public Support PY1700.97580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 431ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING/PUBLICITY 10 BANK CHARGES 10 OFFICE SUPPLIES & EXPENSE 792 POSTAGE 404 PRINTING EXPENSE 582 INSURANCE 2,656 INSURANCE - WORKERS COMPENSAT 3,880 CLIENT SERVICES 1,357 FOOD PURCHASES 357 FUNDRAISER EXPENSES 1,685 LAUNDRY 1,632 LICENSES/FEES 50 MISCELLANEOUS 417 PAPER GOODS/CLEANING SUPP 671 PERMITS 685 TOTAL 15,188
FORM 990-EZ, PART II, LINE 26FICA/WITHHOLDING PAYABLE 633 722 STATE W/H PAYABLE 69 95
FORM 990-EZ, PART IIITO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

LAURA MORGANSON
REV JOHN BURTON
FATHER LAURENCE LAPOINTE
KAREN FRIEDMANN
SHIRLEY SHEPARD
NORMAN JANES
ALLISON HENEGHAN
KAREN GILBRANSON
LUIS RODIGUEZ
DR GREGORY SHANGOLD

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