J H P INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- J H P INC (EIN 52-1594479)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201330359349300508
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T08:50:29-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521594479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JHPI | NameControl |
| Phone | 2025449096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONTESSA RIGGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025449096 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 2022936321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOBS HAVE PRIORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONTESSA RIGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2002673 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOBSHAVEPRIORITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND MANAGE JOB TRAINING PROGRAMS, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE FOR HOMELESS PEOPLE, WHICH WILL ENABLE THEM TO PARTICIPATE MORE FULLY AND INDEPENDENTLY IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2175687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1981239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2194994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2002673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300812 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 331994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1470594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1439853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 364436 | OtherExpensePriorYear |
| Other Expenses Current Year | 245574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2135842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2017421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14748 | RevenuesLessExpensesCY |
| Total Assets BOY | 536841 | TotalAssetsBOY |
| Total Assets EOY | 383139 | TotalAssetsEOY |
| Total Liabilities BOY | 392877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AND MANAGE JOB TRAINING PROGRAMS, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE FOR HOMELESS PEOPLE, WHICH WILL ENABLE THEM TO PARTICIPATE MORE FULLY AND INDEPENDENTLY IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1452302 | Expense |
| Revenue | 21348 | Revenue |
| Description | RESIDENT SHELTERS: JHP OPERATES TWO SHELTERS IN PRINCE GEORGES COUNTY, MARYLAND AND ONE IN WASHINGTON DC. JHP'S SHELTERS PROVIDE MEALS, ASSISTANCE WITH CLOTHING AND HOUSEHOLD ESSENTIALS, COMPREHENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES IN ORDER TO PROVIDE THE RESIDENTS WITH THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. ADULT RESIDENTS PARTICIPATE IN LIFE SKILLS, EDUCATION, AND EMPLOYMENT CLASSES, WHILE CHILDREN ARE PROVIDED WITH TUTORING AND ENRICHMENT ACTIVITIES. EACH SHELTER HOUSES A COMPUTER LAB EQUIPPED WITH HIGH SPEED INTERNET AND A BUSINESS OFFICE FOR THE USE OF RESIDENTS. DURING THE YEAR THESE SHELTERS HOUSED AND PROVIDED SERVICES TO 197 INDIVIDUALS AND 51 FAMILIES (INCLUDING 116 CHILDREN). 110 SHELTER RESIDENTS SUCCESSFULLY BECAME EMPLOYED. 81 SINGLES AND 21 FAMILIES WERE ABLE TO MOVE INTO PERMANENT HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179256 | Expense |
| Description | HOMELESS DAY SHELTERS (DC): JHP OPERATES AN EMPLOYMENT PROGRAM IN THE LOBBY OF ONE OF DC'S LARGEST DAY SHELTERS. AT THIS LOCATION JHP LINKS CLIENTS TO THE MAINSTREAM RESOURCES FOR WHICH THEY MAY BE ELIGIBLE; OFFERS LIFE-SKILLS, EMPLOYMENT SOFT SKILLS, AND VOCATIONAL TRAINING; COMPUTER AND INTERNET ACCESS AND TRAINING; FINANCIAL LITERACY EDUCATION; HOUSING PLACEMENTS AND ASSISTANCE; SUPPORTIVE SERVICES, AND EMERGENCY FINANCIAL AID. JHP PARTNERS WITH A NUMBER OF AREA EMPLOYERS AND LANDLORDS TO ENSURE THAT OUR CLIENTS CAN SECURE EMPLOYMENT AND HOUSING DESPITE THEIR BACKGROUND AND/OR CURRENT LIVING SITUATION. DURING THE YEAR THIS PROGRAM HELPED 128 PEOPLE BECOME EMPLOYED AND 67 PEOPLE MOVE INTO PERMANENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200013 | Expense |
| Description | HOMELESS DAY SHELTERS (MD): JHP'S CASE MANAGERS MAKE WEEKLY VISITS TO AND/OR HAVE OFFICES IN A NUMBER OF EMERGENCY SHELTERS UNDER THIS PROGRAM. SHELTERS INCLUDE: SHEPHERD'S COVE, FAMILY CRISIS CENTER, TRANSITIONAL HOUSING, AND THE FAMILY EMERGENCY CENTER. PROGRAM ENROLLEES ALSO COME TO JHP'S GREENBELT OFFICE WHERE THEY MEET WITH CASE MANAGERS, USE COMPUTERS AND OFFICE EQUIPMENT, PARTICIPATE IN WORKSHOPS AND RECEIVE SUPPORTIVE SERVICES. BECAUSE RESIDENTS AT THE COUNTY'S EMERGENCY SHELTERS ARE ONLY ALLOWED TO STAY FOR 60 DAYS DURING ANY ONE-YEAR PERIOD, IT IS CRUCIAL THAT JHP'S CASE MANAGERS QUICKLY ASSIST THEM IN FINDING EMPLOYMENT AND HOUSING. THIS PROGRAM SERVES OVER 200 PEOPLE A YEAR - THE MAJORITY OF THEM SINGLE MOTHERS. DURING THE YEAR THIS PROGRAM PLACED 100 PEOPLE IN EMPLOYMENT AND HELPED 106 PEOPLE MOVE INTO PERMANENT HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1831571 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025449096 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICOLE HANRAHAN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| SCOTT P PERLMAN | ||||||
| MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| CRAIG DYE | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| CHRIS ZUBOWICZ | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| ZIA FARUQUI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEXIS GORDON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICAH GREEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE MILLER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH OYER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT NICELY | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| GREG RIGDON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHEILA TURNER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW E TOMBACK ESQ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CONTESSA RIGGS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 91702 | 0 | 8340 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8340 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2691 | FederatedCampaigns |
| Government Grants | 948723 | GovernmentGrants |
| All Other Contributions | 1029825 | AllOtherContributions |
| Noncash Contributions | 113500 | NoncashContributions |
| Total Contributions | 1981239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 21348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Exclusion | $86 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2002673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331994 | Total |
| Program Services | 331994 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91702 | Total |
| Program Services | 79049 | ProgramServices |
| Management And General | 12653 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117130 | Total |
| Program Services | 1044424 | ProgramServices |
| Management And General | 72706 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111940 | Total |
| Program Services | 82603 | ProgramServices |
| Management And General | 29337 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119081 | Total |
| Program Services | 111331 | ProgramServices |
| Management And General | 7750 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19585 | Total |
| Management And General | 19585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23267 | Total |
| Program Services | 5265 | ProgramServices |
| Management And General | 18002 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45080 | Total |
| Program Services | 37059 | ProgramServices |
| Management And General | 8021 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26437 | Total |
| Program Services | 17521 | ProgramServices |
| Management And General | 8916 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86306 | Total |
| Program Services | 80689 | ProgramServices |
| Management And General | 5617 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366 | Total |
| Management And General | 366 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16374 | Total |
| Program Services | 15308 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14837 | Total |
| Program Services | 13873 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13322 | Total |
| Program Services | 12455 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017421 | Total |
| Program Services | 1831571 | ProgramServices |
| Management And General | 185850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10829 | BOY |
| EOY | 23097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384680 | BOY |
| EOY | 248480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14161 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13365 | BOY |
| EOY | 12593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111241 | BOY |
| EOY | 96404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565 | BOY |
| EOY | 2565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536841 | BOY |
| EOY | 383139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84899 | BOY |
| EOY | 62855 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152774 | BOY |
| EOY | 148369 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 40000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15204 | BOY |
| EOY | 2699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392877 | BOY |
| EOY | 253923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143964 | BOY |
| EOY | 129216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143964 | BOY |
| EOY | 129216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536841 | BOY |
| EOY | 383139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14748 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1617462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2072179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1981239 | CurrentTaxYear |
| Total | 8945621 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66000 | CurrentTaxYear |
| Total | 330000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1283754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1683462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2138179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2122987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047239 | CurrentTaxYear |
| Total | 9275621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9182202 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9276353 | TotalSupport |
| Gross Receipts From Admissions Etc | 102207 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169962 | OtherCostOrOtherBasis |
| Depreciation | 82728 | Depreciation |
| Book Value | 87234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60925 | OtherCostOrOtherBasis |
| Depreciation | 52289 | Depreciation |
| Book Value | 8636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41592 | OtherCostOrOtherBasis |
| Depreciation | 41058 | Depreciation |
| Book Value | 534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SAVINGS ACCOUNTS PAYABLE | Description |
| Amount | $2,699 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2699 | TotalOfAmounts |
| Total Revenue | 2002673 | TotalRevenue |
| Total Expenses | 2017421 | TotalExpenses |
| Excess Or Deficit For Year | -14748 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -14748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2068673 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2002673 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2002673 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2083421 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 66000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2017421 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2017421 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | JHP IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JHP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. JHP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. JHP'S FORM 990 TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| JHP PROVIDES THE FOLLOWING ASSISTANCE TO VARIOUS INDIVIDUALS DURING THE YEAR:EMPLOYMENT ASSISTANCE, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, COMMUNICATION ASSISTANCE. | 700 | 218494 | |||
| DONATED CLOTHES AND FOOD | 700 | 113500 | FMV | FOOD AND CLOTHES RECEIVED FROM DONORS ARE DISTRIBUTED TO CLIENTS IN NEED. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: JHP PRIMARILY PROVIDES PAYMENT OF REIMBURSEMENTS OF EXPENSES TO ELIGIBLE CLIENTS IN ACCORDANCE WITH THE TERMS OF ITS GRANT AGREEMENTS WITH DONORS. SUPPORT IS REQUIRED IN ALL CASES AND RECORDS ARE MAINTAINED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32500 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 81000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS IT TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE FILLED OUT AND SIGNED BY EACH BOARD MEMBER AT THE ANNUAL RETREAT. THE EXECUTIVE DIRECTOR FOLLOWS UP ON ANY BOARD MEMBER WHO HAS NOT SUBMITTED A COMPLETED FORM. IN ADDITION, ALL INCOMING NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM UPON THEIR JOINING AS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN EVALUATING AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR THE YEAR 2012, THE BOARD'S EXECUTIVE COMMITTEE PRIMARILY CONSIDERED THE FOLLOWING THREE FACTORS: (1) SALARY SURVEY DATA FROM PROFESSIONALS OF OTHER NONPROFITS, (2) YEAR-END BONUS PAYMENTS MADE TO PERSONNEL OTHER THAN THE EXECUTIVE DIRECTOR, AND (3) THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. BASED ON THESE MEASURES, THE EXECUTIVE COMMITTEE RECOMMENDED TO THE BOARD THE RAISE IN SALARY AND THE PAYMENT OF A BONUS. IN COMMUNICATING THE COMPENSATION PACKAGE TO THE EXECUTIVE DIRECTOR, SEVERAL MEMBERS OF THE EXECUTIVE COMMITTEE GAVE AN APPRAISAL TO THE EXECUTIVE DIRECTOR REGARDING HER JOB PERFORMANCE. THE LAST REVIEW WAS PERFORMED IN DECEMBER 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCEDURE OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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