PROJECT HOPE BOSTON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE BOSTON INC (EIN 04-2748880)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201100129349301155
- Schema version
- 2009v1.4
- 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 | 2011-01-10T11:38:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042748880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE ASSUMPTION Family | BusinessNameLine1 |
| Business Name Line2 | HEALTH SERVICES OF MA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 6174421880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sr Margaret A Leonard | Name |
| Title | Executive Director | Title |
| Phone | 6174421880 | Phone |
| Date Signed | 2010-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Hope | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sr Margaret A Leonard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 dudley street | AddressLine1 |
| City | roxbury | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4947018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROJECT HOPE WORKS IN PARTNERSHIP WITH FAMILIES SO THEY CAN MOVE UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES AND IN THE SYSTEMS THAT KEEP THEM POOR; DEVELOPING AND PROVIDING FAMILY SUPPORT SOLUTIONS FOR HOMELESSNESS AND POVERTY; AND ADVOCATING FOR JUST PUBLIC POLICIES THAT STRENGTHEN FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2059349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2291437 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2493564 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2549186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20913 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4635046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4947018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3304955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3100200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1615069 | OtherExpensePriorYear |
| Other Expenses Current Year | 1848528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4920024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4948728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -284978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1710 | RevenuesLessExpensesCY |
| Total Assets BOY | 6666722 | TotalAssetsBOY |
| Total Assets EOY | 6612216 | TotalAssetsEOY |
| Total Liabilities BOY | 407607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6259115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6273398 | NetAssetsOrFundBalancesEOY |
| Mission Description | See FORM 990, PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 841802 | Expense |
| Revenue | 787608 | Revenue |
| Description | The Family Shelter houses single women and their children and provides a high-quality, caring shelter environment that prepares families to end their homelessness by obtaining permanent housing and achieving increased economic self-sufficiency. 30 families with 40 children were served in our shelter program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 939420 | Expense |
| Revenue | 958957 | Revenue |
| Description | The Family Child Care Business Enterprise (FCCBE) prepares women to start their own day care businesses or to obtain good jobs in child care centers. Well-trained graduates become skilled child care providers for children in our community, which results in better quality care for low-income children and more child care slots. Our family provider network served 120 children and 123 adult child care providers in this program year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 541471 | Expense |
| Revenue | 583583 | Revenue |
| Description | The Project Hope Housing and Case Management program operates under a Housing First homelessness prevention framework, where the primary focus is on helping families' from becoming homeless to accessing affordable housing. 507 families were served with a range of services which includes housing search assistance, eviction prevention services, emergency financial assistance, case management and stabilization and other supports. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 540354 | 414030 | the adult learner program offers low-income and homeless women a full time basic education program which includes three academic levels: adult basic education (ABE), pre-GED, and GED. ALP also offers a program for English for Speakers of other languages (ESOL). this program served 138 students this year. |
| 202557 | 201583 | Project Hope is the lead agency and fiscal manager of the Transition to Work Collaborative (it was renewed Collaborative Shelter Program in FY 2010) a program of Project Hope. Collaborative Shelter Project (CSP) is a collaborative which consists of nine non-profit agencies, including seven Family Shelters, Greater Boston Legal Services and The Boston Health Care for the Homeless Program. A Steering Committee of the above organizations meets quarterly to advise the Collaborative Shelter Project. Funding from this (HUD) collaborative program flows into Project Hope's Department of Education and Department of Workforce Development. CSP assists homeless families to achieve economic security through an extensive assessment process, a series of specially designed career exploration workshops, and referrals to education, training and employment opportunities. |
| 114098 | 3285 | The External Affairs Department is focused on increasing the awareness of Project Hope and its programs through the creation and management of the Speakers Bureau, planning and executing awareness and fundraising events, corporate volunteer oversight and overall agency communications and collateral materials. The EA department manages the Project Hope Speakers Bureau, a program for present and former participants who want to develop their public speaking and communication skills. The department also leads or supports all Project Hope events, and is responsible for the creation of materials, resources, publications and an increased presence in the media and online community The EA department facilitates all individual and group volunteer opportunities and outreach. |
| 440122 | 387420 | The Employer Partnerships prepares low-income Boston residents for jobs in the health care field through formal collaborations with Partners HealthCare and Brigham & Women's Hospital. EP served 158 participants in its four program tracks, Partners in career and Workforce Development (PCWD), Brigham & Women's' Community Partnership (BWH), and our new soft skills workshop series called Professional Readiness Employment Program (PREP). |
| 427992 | 530783 | The Children's Center provides high-quality full time child care and early education for infants, toddlers, and preschoolers. The Center is nationally accredited by the National Association for the Education of Young Children (NAEYC). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1725123 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1537101 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4047816 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project hope | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174421880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1 |
| City | roxbury | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Detris Honora Adelabu | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Michelle Botus | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Richard F Burns | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| John J Egan | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| John K Markey | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Carol Ann McAuliffe-delm | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Adelene Perkins | |||||||
| Vice-Chairperson | 0.50 | X | 0 | 0 | 0 | X | |
| Maureen Pompeo | |||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X | |
| Lawanda Riggs | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Jeri Robinson | |||||||
| secretary | 0.50 | X | 0 | 0 | 0 | ||
| Roberta Rubin | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Sharon Scott-Chandler | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Robert Shanley | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Jean C Tempel | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Andrea Corcoran | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| SR MARGARET LEONARD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 112975 | 0 | 5444 | X | X | |
| HAZEL BRICENO | |||||||
| DIRECTOR OF FINANCE | 40.00 | 96376 | 0 | 5516 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10960 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 178560 | FederatedCampaigns |
| All Other Contributions | 2112877 | AllOtherContributions |
| Noncash Contributions | 188272 | NoncashContributions |
| Total Contributions | 2291437 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT GRANTS | 900099 | 2526261 | 2526261 |
| PARENT FEES | 900099 | 22925 | 22925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2549186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65054 | TotalRevenueColumn |
| Exclusion | $65,054 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Insurance Reimbursemen | 524298 | 27000 | 27000 |
| MISCELLANEOUS | 900099 | 14341 | 14341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41341 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4947018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2590527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,054 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230962 | Total |
| Program Services | 99459 | ProgramServices |
| Management And General | 78235 | ManagementAndGeneral |
| Fundraising | 53268 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2293900 | Total |
| Program Services | 1878988 | ProgramServices |
| Management And General | 259148 | ManagementAndGeneral |
| Fundraising | 155764 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338393 | Total |
| Program Services | 279311 | ProgramServices |
| Management And General | 44655 | ManagementAndGeneral |
| Fundraising | 14427 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236945 | Total |
| Program Services | 197187 | ProgramServices |
| Management And General | 20074 | ManagementAndGeneral |
| Fundraising | 19684 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
| Program Services | 13750 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26195 | Total |
| Management And General | 26195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13771 | Total |
| Management And General | 13771 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Program Services | 5076 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195892 | Total |
| Program Services | 156006 | ProgramServices |
| Management And General | 16001 | ManagementAndGeneral |
| Fundraising | 23885 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222536 | Total |
| Program Services | 173326 | ProgramServices |
| Management And General | 36540 | ManagementAndGeneral |
| Fundraising | 12670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14612 | Total |
| Program Services | 10871 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17589 | Total |
| Program Services | 7639 | ProgramServices |
| Management And General | 7356 | ManagementAndGeneral |
| Fundraising | 2594 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47135 | Total |
| Program Services | 42161 | ProgramServices |
| Management And General | 2906 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVIDER FEES | 566526 | 566526 | ||
| CLIENT EXPENSE | 197663 | 197663 | ||
| DONATED GOODS | 188272 | 188026 | 149 | 97 |
| Consultants | 138170 | 73048 | 59538 | 5584 |
| CONTRACTED SERVICES | 92000 | 74975 | 12115 | 4910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108217 | Total |
| Program Services | 83804 | ProgramServices |
| Management And General | 19105 | ManagementAndGeneral |
| Fundraising | 5308 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4948728 | Total |
| Program Services | 4047816 | ProgramServices |
| Management And General | 600038 | ManagementAndGeneral |
| Fundraising | 300874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196228 | BOY |
| EOY | 231566 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231965 | BOY |
| EOY | 224905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202383 | BOY |
| EOY | 65801 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596760 | BOY |
| EOY | 551150 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559469 | BOY |
| EOY | 3559469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73987 | BOY |
| EOY | 83649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 571052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187004 | BOY |
| EOY | 214548 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163872 | BOY |
| EOY | 1207069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455054 | BOY |
| EOY | 474059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6666722 | BOY |
| EOY | 6612216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307607 | BOY |
| EOY | 175818 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 63000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407607 | BOY |
| EOY | 338818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243534 | BOY |
| EOY | 2115004 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3847581 | BOY |
| EOY | 3990394 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168000 | BOY |
| EOY | 168000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6259115 | BOY |
| EOY | 6273398 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6666722 | BOY |
| EOY | 6612216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3307285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3757216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4070286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4307289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4489845 | CurrentTaxYear |
| Total | 19931921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3307285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3757216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4070286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4307289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4489845 | CurrentTaxYear |
| Total | 19931921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27023 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19904898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65045 | CurrentTaxYear |
| Total | 379409 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203937 | CurrentTaxYear |
| Total | 837525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21148855 | TotalSupport |
| Gross Receipts From Admissions Etc | 5174299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94990 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 211607 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5199 | InvestmentEarningsOrLosses |
| End Of Year Balance | 216806 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207666 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3941 | InvestmentEarningsOrLosses |
| End Of Year Balance | 211607 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306786 | OtherCostOrOtherBasis |
| Depreciation | 155941 | Depreciation |
| Book Value | 150845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233957 | OtherCostOrOtherBasis |
| Depreciation | 194501 | Depreciation |
| Book Value | 39456 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30309 | OtherCostOrOtherBasis |
| Depreciation | 6062 | Depreciation |
| Book Value | 24247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 214548 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment in project | 415625 |
| DUE FROM RELATED PARTY | 58434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 474059 | TotalBookValueOtherAssets |
| Total Revenue | 4947018 | TotalRevenue |
| Total Expenses | 4948728 | TotalExpenses |
| Excess Or Deficit For Year | -1710 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15993 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15993 | TotalAdjustments |
| Excess Or Deficit Per FS | 14283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5019830 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15993 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 56819 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 72812 | RevenueNotRptdF990 |
| Revenue Subtotal | 4947018 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4947018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5005547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56819 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 56819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4948728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4948728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | Project Hope's endowment consists of a donor-restricted fund established to fund general operating activities. Income from the fund has been considered unrestricted. The Board of Directors has designated all investment income to accumulate in a fund to be used by Project Hope in the future. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 65428 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 995 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | toys | 44 | 56119 |
| X | life tool kits | 6 | 2069 |
| X | books | 5 | 3795 |
| X | furniture | 6 | 10587 |
| X | gifts | 6 | 2660 |
| X | entertainment & electronics | 5 | 5214 |
| X | school supplies | 5 | 16233 |
| X | holiday | 1 | 500 |
| X | Gift cards | 1 | 24572 |
| 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance Committee members. Appropriate changes are made before submission. The 990 is made available to the entire board. |
| Form 990, Part VI, Section B, line 12c | Once a year the Board of Directors and the members of the Executive Team sign a Conflict of Interest Policy. During the course of the year if any of these individuals find out or perceive that any of their activities may be in conflict with Project Hope, they notify the rest of the Board members and the Executive Director. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors discusses and votes on the salary of the Executive Director. The Board also discusses and votes on any increase to the Executive Director's salary. The Executive Director recommends compensation for key employees to the Board of Directors. The Board of Directors reviews and approves the compensation. |
| Form 990, Part VI, Section C, line 19 | The organizations governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part Xi, Line 2C | The organization has a finance committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOPE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 DUDLEY STREET | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202123405 | EIN |
| Primary Activities | Commercial real estate | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Co-Opportunity Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Dudley Street | AddressLine1 |
| City | Roxbury | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043013719 | EIN |
| Primary Activities | low-income housing | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY HOPE LIMITED PARTNERSHIP | |
| J | 69660 |
| CO-OPPORTUNITY INC | |
| K | 0 |
| COMMUNITY HOPE LIMITED PARTNERSHIP | |
| N | 0 |
| COMMUNITY HOPE INC | |
| B | 415625 |
| COMMUNITY HOPE LIMITED PARTNERSHIP | |
| M | |
| COMMUNITY HOPE LIMITED PARTNERSHIP | |
| P | 91667 |
Comments