2013-11-04T12:55:16-06:00 2012-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990EZ 2012-01-01 352270341 THE HOPE PROJECT INC HOPE 2317478555 1887 HOLTON ROAD NO D NORTH MUSKEGON MI 49445 JEFFREY MARTINEAU 2317507250 2013-09-17 1 BRENDA K JACOBS P00691360 2317265800 2013-09-16 2012 2016-03-07 17:11:31Z X WWW.HOPEPROJECTUSA.ORG X 107939 X 56665 11 47513 37190 10323 3750 3280 470 67469 2000 34768 1225 13972 129 15872 67966 -497 88804 0 88307 X 32347 36664 16000 16000 40457 37119 88804 89783 0 1476 88804 88307 X A 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. A 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. THE ORGANIZATION IS IN THE PROCESS OF FUNDRAISING AND WRITING GRANT REQUESTS TO OBTAIN FUNDING TO OPEN A REHABILITATION HOME FOR RESCUED VICTIMS. THERE WERE 3 DIRECT BENEFICIARIES OF THE PROGRAM IN 2012. SPEAKING ENGAGEMENTS, PANEL PARTICIPATION, FORUM PARTICIPATION AND MEDIA COVERAGE BROUGHT AWARENESS OF HUMAN TRAFFICKING TO THE ENTIRE WEST MICHIGAN COMMUNITY. TRAINING ON HUMAN TRAFFICKING WAS PROVIDED TO LOCAL LAW ENFORCEMENT AND CHILD WELFARE WORKERS. 2000 57153 57153 KAREN DUER 5.00 0 0 0 STEVE HAMMEN 5.00 0 0 0 ALECIA JOHNSON 5.00 0 0 0 BENJAMIN MCCLELLAN 5.00 0 0 0 GRETCHEN PLEWES 5.00 0 0 0 DR KRISTEN LAWRENCE 5.00 0 0 0 JEFFREY MARTINEAU 40.00 0 0 0 DEAN ROESLER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI THE ORGANIZATION 1887 HOLTON ROAD NO D NORTH MUSKEGON MI 49445 2317478555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22872 18635 63788 32519 56665 194479 22872 18635 63788 32519 56665 194479 0 0 0 194479 7 11 18 3602 470 4072 3609 481 4090 8731 10323 19054 22872 18635 63788 44859 67469 217623 0.89370 0.92920 0.01880 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THRIFT STORE SALES OF DONATED MDSE 41773 41773 18658 16180 5K WALK/RUN 5740 5740 2352 47513 47513 18658 18532 37190 10323 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 11.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 3,750. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,280. GROSS PROFIT: 470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,280. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,280. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,608. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,364. TOTAL TO FORM 990-EZ, LINE 14: 13,972. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: PERMITS AND FEES. AMOUNT: 575. DESCRIPTION: ADVERTISING. AMOUNT: 2,418. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 451. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,074. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,902. DESCRIPTION: TRAVEL AND SEMINARS. AMOUNT: 1,811. DESCRIPTION: MEALS. AMOUNT: 461. DESCRIPTION: MISC. AMOUNT: 130. DESCRIPTION: PAYROLL TAXES - PROGRAM. AMOUNT: 2,609. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 15,872. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: VEHICLES INVENTORY. BEG. OF YEAR AMOUNT: 13,280. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,177. END OF YEAR AMOUNT: 15,319. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,476. THE 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.