PROJECT HOPE OF EASTERN CT INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-08
IRS object ID
201312819349200811
Schema version
2012v2.3
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)
Timestamp2013-10-08T14:33:07-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201542111EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINDHAM REGION NO FREEZEBusinessNameLine1
Business Name Line2PROJECT INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWINDNameControl
Phone8604650169Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARK LIGHTName
TitleTREASURERTitle
Phone8604650169Phone
Date Signed2013-10-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM NAVRATILName
Phone8604562297Phone
Date Prepared2013-10-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteNONEWebSite
Organization501c3XOrganization501c3
Gross Receipts144199GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc144173ContributionsGiftsGrantsEtc
Investment Income26InvestmentIncome
Total Revenue144199TotalRevenue
Salaries Other Comp Empl Benefits81731SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2610FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint20966OccupancyRentUtilitiesAndMaint
Other Expenses Total11551OtherExpensesTotal
Total Expenses116858TotalExpenses
Excess Or Deficit For Year27341ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY15377NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42718NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY16044BOY
EOY43420EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16044BOY
EOY43420EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY667BOY
EOY702EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY15377BOY
EOY42718EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.DescriptionProgramServiceAccom
Program Service Expenses116794ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses116794TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DIANE TARRICONE
BOARD MEMBER1.000
REV JOHN BURTON
VICE CHAIRMA3.000
FATHER LAURENCE LAPOINTE
BOARD MEMBER1.000
KIMBERLY SILCOX
SECRETARY3.000
MARK LIGHT
TREASURER5.000
PAUL DOYLE
BOARD MEMBER1.000
THOMAS MCNALLY
BOARD MEMBER1.000
GINA DEVIVO BRASSAW
BOARD MEMBER1.000
KAREN FRIEDMANN
BOARD MEMBER1.000
SHIRLEY SHEPARD
BOARD MEMBER1.000
NORMAN JANES
CHAIRMAN3.000
ALLISON HENEGHAN
BOARD MEMBER1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SAVINGS INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1803 MAIN STAddressLine1
CityWILLIMANTICCity
StateCTState
ZIP Code06226ZIPCode
FieldValueIRS element (for citing)
Telephone Number8604234581TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104616CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years89817CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97274CurrentTaxYearMinus1Year
Current Tax Year144173CurrentTaxYear
Total534144Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104616CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years98264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years89817CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97274CurrentTaxYearMinus1Year
Current Tax Year144173CurrentTaxYear
Total534144Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total10536AmountsSubstContributorsTotal
Public Support Total170523608PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151CurrentTaxYearMinus2Years
Total2044Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years47CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384CurrentTaxYearMinus2Years
Total431Total
FieldValueIRS element (for citing)
Total Support536619TotalSupport
Gross Receipts From Admissions Etc26GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING/PUBLICITY 235 OFFICE SUPPLIES & EXPENSE 1,149 POSTAGE 235 PRINTING EXPENSE 440 INSURANCE 2,553 INSURANCE - WORKERS COMPENSAT 2,697 MISCELLANEOUS 558 LICENSES/FEES 460 FUNDRAISER EXPENSES 64 FOOD PURCHASES 324 PAPER GOODS/CLEANING SUPP 320 LAUNDRY 2,166 PERMITS 208 CLIENT SERVICES 142 TOTAL 11,551
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26FICA/WITHHOLDING PAYABLE 593 633 STATE W/H PAYABLE 74 69
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS.

Compensation Explanation CompensationExplanation

Compensation Compensation (12 entries)

DIANE TARRICONE
REV JOHN BURTON
FATHER LAURENCE LAPOINTE
KIMBERLY SILCOX
MARK LIGHT
PAUL DOYLE
THOMAS MCNALLY
GINA DEVIVO BRASSAW
KAREN FRIEDMANN
SHIRLEY SHEPARD
NORMAN JANES
ALLISON HENEGHAN

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