PROJECT HOPE OF EASTERN CT INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOPE OF EASTERN CT INC (EIN 20-1542111)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201133069349200528
- Schema version
- 2010v3.4
- 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 | 2011-11-02T14:13:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM K NAVRATIL | Name |
| Phone | 8604562297 | Phone |
| Date Prepared | 2011-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 90352 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 89817 | ContributionsGiftsGrantsEtc |
| Investment Income | 151 | InvestmentIncome |
| Other Revenue Total | 384 | OtherRevenueTotal |
| Total Revenue | 90352 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71591 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6642 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19231 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 509 | PrintingPublicationsPostage |
| Other Expenses Total | 10016 | OtherExpensesTotal |
| Total Expenses | 107989 | TotalExpenses |
| Excess Or Deficit For Year | -17637 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36953 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54590 | BOY |
| EOY | 36953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54590 | BOY |
| EOY | 36953 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54590 | BOY |
| EOY | 36953 | 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 | 107989 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107989 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DIANE TARRICONE | ||||||
| 61 HILLTOP DRIVE APT 6 | NORTH WINDHAM | CT | 06256 | BOARD MEMBER | 1.00 | 0 |
| REV JOHN BURTON | ||||||
| 100 MULLEN HILL RD | WINDHAM CENTER | CT | 06280 | CHAIRMAN | 5.00 | 0 |
| LYNNE IDE | ||||||
| 67 FRANCIS ST | WILLIMANTIC | CT | 06226 | VICE CHAIRMA | 1.00 | 0 |
| KIMBERLY SILCOX | ||||||
| 132 WHITING LANE | WEST HARTFORD | CT | 06119 | SECRETARY | 3.00 | 0 |
| MARK LIGHT | ||||||
| 100 GERALDINE DRIVE | COVENTRY | CT | 06238 | TREASURER | 5.00 | 0 |
| PAUL DOYLE | ||||||
| 47 FIELDING DR | UNCASVILLE | CT | 06382 | BOARD MEMBER | 1.00 | 0 |
| THOMAS MCNALLY | ||||||
| 36 PATROIT RD | WINDHAM | CT | 06280 | BOARD MEMBER | 1.00 | 0 |
| FATHER LAURENCE LAPOINTE | ||||||
| 290 PROSPECT ST | WILLIMANTIC | CT | 06226 | BOARD MEMBER | 1.00 | 0 |
| GINA DEVIVO BRASSAW | ||||||
| 318 JACKSON ST | WILLIMANTIC | CT | 06226 | BOARD MEMBER | 1.00 | 0 |
| KAREN FRIEDMANN | ||||||
| 8 CHERRY VALLEY RD | COLUMBIA | CT | 06237 | BOARD MEMBER | 1.00 | 0 |
| LEIGH DUFFY | ||||||
| 108 CRANE HILL ROAD | STORRS | CT | 06268 | BOARD MEMBER | 1.00 | 0 |
| SHIRLEY SHEPARD | ||||||
| 90 ROUTE 87 | COLUMBIA | CT | 06237 | BOARD MEMBER | 1.00 | 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 |
| 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 68234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89817 | CurrentTaxYear |
| Total | 482441 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89817 | CurrentTaxYear |
| Total | 482441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2590 | AmountsSubstContributorsTotal |
| Public Support Total170 | 479851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 69 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 2113 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384 | CurrentTaxYear |
| Total | 691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 485245 | TotalSupport |
| Gross Receipts From Admissions Etc | 535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 384 TOTAL 384 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PUBLICITY 442 FOOD PURCHASE 1,658 OFFICE SUPPLIES & EXPENSE 515 PAPER GOODS/CLEANING SUPPLIES 1,582 BANK CHARGES 60 INSURANCE 2,190 WORKERS COMPENSATION 2,415 MISCELLANEOUS 350 LICENSES/FEES 185 FUNDRAISER EXPENSES 619 TOTAL 10,016 |
| 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 (12 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 |
Comments