2012-08-24T11:19:00-05:00 2011-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990EZ 2011-01-01 352270341 THE HOPE PROJECT INC HOPE 2317478555 1887 HOLTON ROAD NO D NORTH MUSKEGON MI 49445 JEFFREY MARTINEAU 2317507250 2012-08-22 1 BRENDA K JACOBS P00691360 2317265800 2012-08-22 2011 2016-02-24 21:20:13Z X WWW.HOPEPROJECTUSA.ORG X 95634 X 32519 7 47916 39185 8731 15192 11590 3602 44859 9660 685 5321 15708 31374 13485 75319 0 88804 X 19819 32347 16000 16000 39500 40457 75319 88804 0 0 75319 88804 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 6 DIRECT BENEFICIARIES OF THE PROGRAM IN 2011. SPEAKING ENGAGEMENTS AND MEDIA COVERAGE BROUGHT AWARENESS OF HUMAN TRAFFICKING TO THE ENTIRE WEST MICHIGAN COMMUNITY. 0 15606 15606 KAREN DUER 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 STEVE HAMMEN 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 ALECIA JOHNSON 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 BENJAMIN MCCLELLAN 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 GRETCHEN PLEWES 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 DR KRISTEN LAWRENCE 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 JEFFREY MARTINEAU 1887 HOLTON ROAD MUSKEGON MI 49445 40.00 0 0 0 DEAN ROESLER 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 MALYNDA JENNINGS 1887 HOLTON ROAD MUSKEGON MI 49445 5.00 0 0 0 X 0 1 1 1 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 24154 22872 18635 63788 32519 161968 24154 22872 18635 63788 32519 161968 0 0 0 161968 7 7 3602 3602 3609 3609 8731 8731 24154 22872 18635 63788 44859 174308 0.92920 1.00000 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THRIFT STORE SALES OF DONATED MDSE 47916 47916 27560 11625 47916 47916 27560 11625 39185 8731 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 7.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 15,192. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,590. GROSS PROFIT: 3,602. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,590. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,590. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,878. TOTAL TO FORM 990-EZ, LINE 14: 5,321. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK FEES. AMOUNT: 251. DESCRIPTION: PERMITS AND FEES. AMOUNT: 1,194. DESCRIPTION: ADVERTISING. AMOUNT: 3,482. DESCRIPTION: EVENTS AND SEMINARS. AMOUNT: 575. DESCRIPTION: POSTAGE AND OFFICE SUPPLIES. AMOUNT: 2,304. DESCRIPTION: AUTO EXPENSE. AMOUNT: 605. DESCRIPTION: MAINTENANCE. AMOUNT: 793. DESCRIPTION: MEALS. AMOUNT: 17. DESCRIPTION: MISC. AMOUNT: 1,412. DESCRIPTION: PAYROLL TAXES - PROGRAM. AMOUNT: 739. DESCRIPTION: SUBCONTRACT. AMOUNT: 4,150. DESCRIPTION: SUPPLIES. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 15,708. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 22,000. DESCRIPTION: VEHICLES INVENTORY. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 13,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 5,177. PART V, LINE 34 AMENDMENT TO THE ARTICLES OF INCORPORATION ARTICLE II OF THE ARTICLES OF INCORPORATION WAS AMENDED AS FOLLOWS: A CHRISTIAN ORGANIZATION JOINING A COALITION TO STOP HUMAN TRAFFICKING IN AMERICA. WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCURED VICTIMS. SUCH AID MAY TAKE THE FORM OF RUNNING A BUSINESS, SUCH AS A THRIFT STORE (THE HOPE CHEST RESALE SUPERCENTER) A D/B/A/ OF THE CORPORATION, WHICH IS DEEMED AN INTEGRAL PART OF THE LIFE SKILLS TRAINING AND INTERPSERSONAL SKILLS TRAINING FOR MEMBERS OF THE PROGRAM. 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.