PROJECT HOPE OF EASTERN CT INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-26
- IRS object ID
- 201202709349200510
- 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 | 2012-09-26T12:26:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201542111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM REGION NO FREEZE | BusinessNameLine1 |
| Business Name Line2 | PROJECT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WIND | NameControl |
| Phone | 8604650169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46 | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LIGHT | Name |
| Title | TREASURER | Title |
| Phone | 8604650169 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM K NAVRATIL | Name |
| Phone | 8604562297 | Phone |
| Date Prepared | 2012-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97443 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97274 | ContributionsGiftsGrantsEtc |
| Investment Income | 64 | InvestmentIncome |
| Other Revenue Total | 105 | OtherRevenueTotal |
| Total Revenue | 97443 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81135 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2192 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19787 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15905 | OtherExpensesTotal |
| Total Expenses | 119019 | TotalExpenses |
| Excess Or Deficit For Year | -21576 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36953 | BOY |
| EOY | 16044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36953 | BOY |
| EOY | 16044 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 667 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36953 | BOY |
| EOY | 15377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 118188 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118188 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| DIANE TARRICONE | |||||||
| 61 HILLTOP DRIVE APT 6 | 61 HILLTOP DRIVE APT 6 | NORTH WINDHAM | CT | 06256 | BOARD MEMBER | 1.00 | 0 |
| REV JOHN BURTON | |||||||
| 100 MULLEN HILL RD | 100 MULLEN HILL RD | WINDHAM CENTER | CT | 06280 | BOARD MEMBER | 1.00 | 0 |
| LYNNE IDE | |||||||
| 67 FRANCIS ST | 67 FRANCIS ST | WILLIMANTIC | CT | 06226 | VICE CHAIRMA | 1.00 | 0 |
| KIMBERLY SILCOX | |||||||
| 132 WHITING LANE | 132 WHITING LANE | WEST HARTFORD | CT | 06119 | SECRETARY | 3.00 | 0 |
| MARK LIGHT | |||||||
| 100 GERALDINE DRIVE | 100 GERALDINE DRIVE | COVENTRY | CT | 06238 | TREASURER | 5.00 | 0 |
| PAUL DOYLE | |||||||
| 47 FIELDING DR | 47 FIELDING DR | UNCASVILLE | CT | 06382 | BOARD MEMBER | 1.00 | 0 |
| THOMAS MCNALLY | |||||||
| 36 PATROIT RD | 36 PATROIT RD | WINDHAM | CT | 06280 | BOARD MEMBER | 1.00 | 0 |
| FATHER LAURENCE LAPOINTE | |||||||
| 290 PROSPECT ST | 290 PROSPECT ST | WILLIMANTIC | CT | 06226 | BOARD MEMBER | 1.00 | 0 |
| GINA DEVIVO BRASSAW | |||||||
| 318 JACKSON ST | 318 JACKSON ST | WILLIMANTIC | CT | 06226 | BOARD MEMBER | 1.00 | 0 |
| KAREN FRIEDMANN | |||||||
| 8 CHERRY VALLEY RD | 8 CHERRY VALLEY ROAD | COLUMBIA | CT | 06237 | BOARD MEMBER | 1.00 | 0 |
| LEIGH DUFFY | |||||||
| 108 CRANE HILL ROAD | 108 CRANE HILL ROAD | STORRS | CT | 06268 | BOARD MEMBER | 1.00 | 0 |
| SHIRLEY SHEPARD | |||||||
| 90 ROUTE 87 | 90 ROUTE 87 | COLUMBIA | CT | 06237 | BOARD MEMBER | 1.00 | 0 |
| NORMAN JANES | |||||||
| 74 MACHINE SHOP HILL ROAD | 74 MACHINE SHOP HILL ROAD | SOUTH WINDHAM | CT | 06266 | PRESIDENT | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVINGS INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 MAIN ST | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604234581 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 121510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97274 | CurrentTaxYear |
| Total | 511481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97274 | CurrentTaxYear |
| Total | 511481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4436 | AmountsSubstContributorsTotal |
| Public Support Total170 | 507045 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Total | 2113 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Total | 516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 514110 | TotalSupport |
| Gross Receipts From Admissions Etc | 169 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 105 TOTAL 105 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PUBLICITY 296 BANK CHARGES 12 OFFICE SUPPLIES & EXPENSE 739 POSTAGE 1,402 PRINTING EXPENSE 1,413 INSURANCE 2,482 INSURANCE - WORKERS COMPENSAT 3,510 MISCELLANEOUS 405 LICENSES/FEES 90 FUNDRAISER EXPENSES 831 FOOD PURCHASES 1,463 PAPER GOODS/CLEANING SUPP 1,123 LAUNDRY 1,949 PERMITS 190 TOTAL 15,905 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FICA/WITHHOLDING PAYABLE 0 593 STATE W/H PAYABLE 0 74 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ASSIST THE HOMELESS WITH EMERGENCY OVERNIGHT SHELTER DURING THE WINTER MONTHS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| DIANE TARRICONE |
| REV JOHN BURTON |
| LYNNE IDE |
| KIMBERLY SILCOX |
| MARK LIGHT |
| PAUL DOYLE |
| THOMAS MCNALLY |
| FATHER LAURENCE LAPOINTE |
| GINA DEVIVO BRASSAW |
| KAREN FRIEDMANN |
| LEIGH DUFFY |
| SHIRLEY SHEPARD |
| NORMAN JANES |
Comments