2011-11-10T10:58:44-06:00 2011-06-30 NOVOGRADAC & COMPANY LLP 101 ARCH STREET BOSTON MA 02110 990 2010-07-01 042867965 HOUSE OF HOPE INC HOUS 9784582870 812 MERRIMACK STREET LOWELL MA 01854 DEBORAH CHAUSSE 9784582870 2011-11-10 1 JAMES MCGOWAN 6173301920 2010 2016-03-07 17:11:31Z DEBORAH CHAUSSE 812 MERRIMACK STREET LOWELL MA 01854 2035254 0 X WWW.HOPELOWELL.ORG X 1985 MA TO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES. 22 22 39 75 0 0 464389 398197 1798221 1589080 41957 47977 307 0 2304874 2035254 0 0 0 0 1342333 1412516 0 0 0 451073 462511 1793406 1875027 511468 160227 3099535 3756424 585050 998790 2514485 2757634 HOUSE OF HOPE, A TEMPORARY SHELTER, PROVIDES ADVOCACY AND CARE FOR HOMELESS INDIVIDUALS AND FAMILIES. ROOTED IN A BELIEF IN GOD, AND UNDER DIRECTION OF AN ECUMENICAL BOARD, IT SEEKS TO AFFIRM THE DIGNITY OF LIFE TO ALL WHO ARE SERVED. 0 0 1641701 1606841 PROVIDING TEMPORARY, OVERNIGHT SHELTER, FOOD AND MAINTENANCE FOR NEEDY PERSONS REGARDLESS OF RACE, CREED, COLOR AND SEX. PROVIDED 134 INDIVIDUALS WITH BEDDING, MEALS, ETC. FOR APPROXIMATELY 11,452 BEDNIGHTS. ADDITIONALLY, PROVIDED MEALS TO INDIVIDUALS WHO WERE NOT GUESTS OF THE HOUSE. 1641701 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 34 39 1 39 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 MA X X THE ORGANIZATION 9784582870 812 MERRIMACK STREET LOWELL MA 01854 X MARC TEAL X X 0 0 0 LAURIE GOULD X X 0 0 0 BRIAN STAFFORD X X 0 0 0 JILL ADAMY X X 0 0 0 BRIAN BONENFANT X 0 0 0 ANDREW T BOYLE X 0 0 0 ELLEN CATALDO X 0 0 0 DIANE HANNA EARL X 0 0 0 MARY ELLEN FITZPATRICK X 0 0 0 SCOTT GOLDBERG DMD X 0 0 0 LOUISE GRIFFIN X 0 0 0 REV CECILIO HERNANDEZ X 0 0 0 RICHARD C JUMPP X 0 0 0 DANIEL J MANSUR X 0 0 0 JACQUELINE MOLONEY X 0 0 0 NELS PALM X 0 0 0 PASQUALE RUSSO X 0 0 0 PATRICIA SULLIVAN TALTY X 0 0 0 TOUCH TIN X 0 0 0 DIANE TROWBRIDGE X 0 0 0 PETER J ZARRILLA X 0 0 0 DEBORAH CHAUSSE X 0 0 0 0 0 0 0 0 0 0 0 21870 148205 228122 106003 398197 MGMT & SOCIAL SERVICES 541610 1567398 1567398 RENTAL INCOME 532000 21682 21682 1589080 30216 30216 17761 17761 17761 17761 0 21870 0 0 2035254 1606841 0 30216 1090282 958829 131453 31508 28365 3143 208855 179561 29294 81871 71815 10056 17900 17900 8250 8250 11746 11746 13720 13720 4425 4425 177966 177966 1896 1896 13348 13348 61786 45141 16645 16585 16585 PROGRAM SERVICES 110059 110059 PERMITS AND FEES 8534 8534 MISCELLANEOUS 7597 7597 SUPPORTIVE SERVICES 5135 5135 PROPERTY TAXES 3564 3564 1875027 1641701 233326 0 235000 72607 570975 150491 256721 167539 38362 33674 2170479 632859 1358034 1537620 579901 1625726 4655 5524 55887 163243 3099535 3756424 88332 101175 1078 439753 734372 55887 163243 585050 998790 X 2505434 2755899 8551 1235 500 500 2514485 2757634 3099535 3756424 X 160227 82922 X 0 1 1 X 0 X 378636 378636 459724 464389 398197 2079582 378636 378636 459724 464389 398197 2079582 2079582 19871 19871 40093 72426 69659 221920 2301502 0.90360 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173609 173609 1775243 426628 1348615 50331 21989 28342 171296 184242 -12946 1537620 FUNDS HELD FOR OTHERS 162175 TENANT SECURITY DEPOSITS 1068 163243 2035254 1875027 160227 82922 82922 243149 2118176 82922 82922 2035254 0 2035254 1875027 0 1875027 0 1875027 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 HARVEST EVENT 21870 21870 21870 21870 21870 X 31483 X 12975 X CHRISTMAS GIFTS 38426 X GIFT CERTIFICATES 4265 X MISCELLANEOUS 18854 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE TWO ASSISTANT DIRECTORS IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WITH THE SUPPORT OF A DOCUMENTED MULTIPLE INTERVIEW PROCESS, COMPARABILITY DATA FROM MULTIPLE SOURCES (INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT) AND A FORMAL RECOMMENDATION FROM THE BUSINESS TEAM. THE BOARD ALSO REVIEWS AND APPROVES ANY CHANGES TO THE SALARY RANGES FOR ALL OF THE EMPLOYMENT POSITIONS AT HOUSE OF HOPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARC TEAL - 812 MERRIMACK STREET, LOWELL, MA 01854. LAURIE GOULD - 812 MERRIMACK STREET, LOWELL, MA 01854. BRIAN STAFFORD - 812 MERRIMACK STREET, LOWELL, MA 01854. JILL ADAMY - 812 MERRIMACK STREET, LOWELL, MA 01854. BRIAN BONENFANT - 812 MERRIMACK STREET, LOWELL, MA 01854. ANDREW T. BOYLE - 812 MERRIMACK STREET, LOWELL, MA 01854. ELLEN CATALDO - 812 MERRIMACK STREET, LOWELL, MA 01854. DIANE HANNA EARL - 812 MERRIMACK STREET, LOWELL, MA 01854. MARY ELLEN FITZPATRICK - 812 MERRIMACK STREET, LOWELL, MA 01854. LOUISE GRIFFIN - 812 MERRIMACK STREET, LOWELL, MA 01854. REV. CECILIO HERNANDEZ - 812 MERRIMACK STREET, LOWELL, MA 01854. RICHARD C. JUMPP - 812 MERRIMACK STREET, LOWELL, MA 01854. DANIEL J. MANSUR - 812 MERRIMACK STREET, LOWELL, MA 01854. JACQUELINE MOLONEY - 812 MERRIMACK STREET, LOWELL, MA 01854. NELS PALM - 812 MERRIMACK STREET, LOWELL, MA 01854. PASQUALE RUSSO - 812 MERRIMACK STREET, LOWELL, MA 01854. PATRICIA SULLIVAN TALTY - 812 MERRIMACK STREET, LOWELL, MA 01854. TOUCH TIN - 812 MERRIMACK STREET, LOWELL, MA 01854. DIANE TROWBRIDGE - 812 MERRIMACK STREET, LOWELL, MA 01854. PETER J. ZARRILLA - 812 MERRIMACK STREET, LOWELL, MA 01854. DEBORAH CHAUSSE - 812 MERRIMACK STREET, LOWELL, MA 01854. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 82,922. HOUSE OF HOPE HOUSING INC 812 MERRIMACK STREET LOWELL MA 01854 582669733 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HOUSE OF HOPE HOUSING INC K 8842 PER AGREEMENT HOUSE OF HOPE HOUSING INC N 34081 REVIEW OF EMPLOYEE TIME