HOPE PARTNERSHIP FOR EDUCATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPE PARTNERSHIP FOR EDUCATION (EIN 46-0493274)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-07
- IRS object ID
- 201120669349300107
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-07T09:23:53-08:00 | 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 | O'CONNELL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 WASHINGTON LANE STE 213 | AddressLine1 |
| City | WYNCOTE | City |
| State | PA | State |
| ZIP Code | 19095 | 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 | 460493274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE PARTNERSHIP FOR EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2152327821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH 8TH ST RW BROWN COMM CTR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191221415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER ROSE MARTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2152327821 | Phone |
| Date Signed | 2011-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R O'CONNELL | Name |
| Phone | 2158874425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN KANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NORTH 8TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1356531 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hopepartnershipforeducation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Hope Partnership for Education (HPE) is an independent middle school and adult education center whose primary concern is the educational needs of children and adults from low-income families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 501721 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 898162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 390000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8369 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 921745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1356531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 383470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 445660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 503060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230674 | OtherExpensePriorYear |
| Other Expenses Current Year | 192115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1099235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1140835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215696 | RevenuesLessExpensesCY |
| Total Assets BOY | 1415935 | TotalAssetsBOY |
| Total Assets EOY | 1630912 | TotalAssetsEOY |
| Total Liabilities BOY | 5952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1409983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1625679 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hope Partnership for Education (HPE) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 974569 | Expense |
| Revenue | 4340 | Revenue |
| Description | THE ORGANIZATION IS AN INDEPENDENT MIDDLE SCHOOL AND ADULT EDUCATION CENTER WHICH OPERATES AN INTENSIVE EXTENDED DAY AND EXTENDED YEAR FORMAT, PROVIDES HIGH SCHOOL SUPPORT TO GRADUATES, AND ALSO OFFERS ADULT EDUCATION. | Description |
| Total Program Service Expense | 974569 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SISTER ROSE MARTIN | NamePerson |
| Telephone Number | 2152327821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N 8TH ST RW BROWN COMM CTR | AddressLine1 |
| City | PHILA | City |
| State | PA | State |
| ZIP Code | 191221415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SR ROSE MARTIN | ||||||
| Executive Director | 50.00 | X | X | 48426 | 0 | 0 |
| JENNIFER DONOHUE | ||||||
| Principal/Director of Education | 50.00 | X | X | 34008 | 0 | 5687 |
| ANDREW MILLER | ||||||
| Principal/Director of Education | 40.00 | X | X | 21875 | 0 | 1809 |
| DAVID BRIGHT | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| CRIS CAVALIERI ESQ | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| RUTH CAPUZZI | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| JACK CLARK | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| THOMAS J DEMPSEY | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| MARY A O'CONNELL RSM | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| JOHN KANE | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| ANASTASIA KARLOUTSOS | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| MARILYN LAMBERT EDD | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM MARTIN ESQ | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| EILEEN MCDEVITT SHCJ | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW T RADEMACHER | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| THE HONORABLE ANGELES ROCA ESQ | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| JOFFIE PITTMAN ESQ | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| ANITA QUIGLEY SHCJ | ||||||
| Board Member | 0 | X | ||||
| LT THEODORE RICHARDSON | ||||||
| Board Member | 0 | X | ||||
| JAMES ROWLEY | ||||||
| Board Member | 0 | X | ||||
| REGINA WARD RSM | ||||||
| Board Member | 0 | X | ||||
| ADITI ROY | ||||||
| Board Member | 0 | X | ||||
| H RAY WELCH JR | ||||||
| Board Member | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104309 | TotalReportableCompFromOrg |
| Total Other Compensation | 7496 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 898162 | AllOtherContributions |
| Total Contributions | 898162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 990009 | BusinessCode |
| Total Revenue Column | 450000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8369 | TotalRevenueColumn |
| Exclusion | $8,369 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1356531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450000 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,369 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445660 | Total |
| Program Services | 445660 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104309 | Total |
| Program Services | 70411 | ProgramServices |
| Management And General | 4843 | ManagementAndGeneral |
| Fundraising | 29055 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322594 | Total |
| Program Services | 258532 | ProgramServices |
| Management And General | 29694 | ManagementAndGeneral |
| Fundraising | 34368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43253 | Total |
| Program Services | 32465 | ProgramServices |
| Management And General | 8289 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32904 | Total |
| Program Services | 20279 | ProgramServices |
| Management And General | 2683 | ManagementAndGeneral |
| Fundraising | 9942 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10013 | Total |
| Program Services | 1271 | ProgramServices |
| Management And General | 8742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032 | Total |
| Program Services | 548 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533 | Total |
| Program Services | 1650 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11299 | Total |
| Program Services | 7800 | ProgramServices |
| Management And General | -714 | ManagementAndGeneral |
| Fundraising | 4213 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72758 | Total |
| Program Services | 64456 | ProgramServices |
| Management And General | 5246 | ManagementAndGeneral |
| Fundraising | 3056 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367 | Total |
| Program Services | 2951 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4639 | Total |
| Program Services | 4639 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12834 | Total |
| Program Services | 11440 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 12554 | 11928 | 410 | 216 |
| Activities | 70 | 70 | 0 | 0 |
| Hospitality | 2635 | 1099 | 1281 | 255 |
| Construction | 2917 | 3000 | -83 | 0 |
| Furniture & Equipment | -25 | -25 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50489 | Total |
| Program Services | 36395 | ProgramServices |
| Management And General | 5712 | ManagementAndGeneral |
| Fundraising | 8382 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140835 | Total |
| Program Services | 974569 | ProgramServices |
| Management And General | 72713 | ManagementAndGeneral |
| Fundraising | 93553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231843 | BOY |
| EOY | 1207521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 234721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8228 | BOY |
| EOY | 4700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 221337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170864 | BOY |
| EOY | 183740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415935 | BOY |
| EOY | 1630912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5952 | BOY |
| EOY | 5233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5952 | BOY |
| EOY | 5233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287593 | BOY |
| EOY | 181119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122390 | BOY |
| EOY | 1444560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409983 | BOY |
| EOY | 1625679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415935 | BOY |
| EOY | 1630912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20250 | InvestmentCostOrOtherBasis |
| Depreciation | 8505 | Depreciation |
| Book Value | 11745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30638 | InvestmentCostOrOtherBasis |
| Depreciation | 29092 | Depreciation |
| Book Value | 1546 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 170449 | InvestmentCostOrOtherBasis |
| Book Value | 170449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 183740 | TotalOfBookValueLandBuildings |
| Total Revenue | 1356531 | TotalRevenue |
| Total Expenses | 1140835 | TotalExpenses |
| Excess Or Deficit For Year | 215696 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 215696 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 961191 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50320 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -445660 | OtherRevenues |
| Revenue Not Rptd F990 | -395340 | RevenueNotRptdF990 |
| Revenue Subtotal | 1356531 | RevenueSubtotal |
| Total Revenue Per Form990 | 1356531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 745495 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50320 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50320 | ExpensesNotRptdF990 |
| Expenses Subtotal | 695175 | ExpensesSubtotal |
| Other Expenses Not Included | 445660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 445660 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1140835 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Financial Aid |
| Pt XIII Line 4b | Financial Aid |
| Pt X | Income Taxes - Accounting standards require the tax effects of certain |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | HOPE PARTNERSHIP DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH THEIR RACIALLY NONDISCRIMINATORY POLICY IN THEIR BROCHURE WHICH IS WIDELY DISSEMINATED. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 445660 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | Student Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial aid is awarded on a as-needed basis. Each family's financial situation is reviewed prior granting financial aid. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LINCOLN BENEFITS GROUP | |||
| James Rowley,Board Member, owns Lincoln Benefits Group | 750 | Arranges health and pension benefits for Hope employees | false |
| JACK CLARK | |||
| Board Member | 200 | Investment management fee | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | William Martin, Esq. is a Board Member and is the brother of |
| the Executive Director, Rose Martin, RSM. | |
| Pt VI-B, Line 11A | The 990 is sent to the Finance Committee of the Board for |
| detailed scrutiny. It is then sent to the remainder of the | |
| Board for review. | |
| Pt VI-B, Line 15 | The Finance Committee of the Board reviews salary as a part |
| of the budgeting process. The Executive Director, a member | |
| of the religious community, receives the stipend stipulated | |
| for all religious employed by the Archdiocese of Philadelphia, | |
| even though she is not affiliated with this entity. | |
| Pt VI-B, Line 12c | Board Members fill out a new conflict of interest form |
| at the September Board Meeting every year. |
Comments