Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2021 • EIN 01-0364852

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
5 Erskine StreetPresque Isle, ME 04769

(207) 764-2977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,309

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,358,249

Up $424,574 (+45%) from 2020

Net Assets

Up

$495,848

Up $102,035 (+26%) from 2020

Liabilities

Up

$862,401

Up $322,539 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$1,560,928

Down $124,539 (-7.4%) from 2020

Expenses

Down

$1,489,837

Down $34,775 (-2.3%) from 2020

Net Income

Down

$71,091

Down $89,764 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $555,342Liabilities 2011: $626,782Net Assets 2011: -$71,4402011Assets 2012: $529,016Liabilities 2012: $619,432Net Assets 2012: -$90,4162012Assets 2013: $507,569Liabilities 2013: $633,248Net Assets 2013: -$125,6792013Assets 2014: $541,634Liabilities 2014: $659,567Net Assets 2014: -$117,9332014Assets 2015: $551,046Liabilities 2015: $666,829Net Assets 2015: -$115,7832015Assets 2016: $584,027Liabilities 2016: $666,766Net Assets 2016: -$82,7392016Assets 2017: $702,700Liabilities 2017: $670,754Net Assets 2017: $31,9462017Assets 2018: $759,578Liabilities 2018: $643,818Net Assets 2018: $115,7602018Assets 2019: $802,867Liabilities 2019: $569,909Net Assets 2019: $232,9582019Assets 2020: $933,675Liabilities 2020: $539,862Net Assets 2020: $393,8132020Assets 2021: $1,358,249Liabilities 2021: $862,401Net Assets 2021: $495,8482021Assets 2022: $1,703,541Liabilities 2022: $1,132,391Net Assets 2022: $571,1502022Assets 2023: $1,963,739Liabilities 2023: $1,519,905Net Assets 2023: $443,8342023Assets 2024: $2,257,069Liabilities 2024: $1,666,173Net Assets 2024: $590,8962024

Highlighted filing

2021

Assets$1,358,249
Liabilities$862,401
Net Assets$495,848
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4292011Expenses 2012: $1,026,2002012Revenue 2013: $1,081,305Expenses 2013: $1,122,862Net Income 2013: -$41,5572013Revenue 2014: $1,172,824Expenses 2014: $1,172,299Net Income 2014: $5252014Revenue 2015: $1,213,905Expenses 2015: $1,211,755Net Income 2015: $2,1502015Revenue 2016: $1,254,705Expenses 2016: $1,225,953Net Income 2016: $28,7522016Revenue 2017: $1,435,738Expenses 2017: $1,319,425Net Income 2017: $116,3132017Revenue 2018: $1,590,199Expenses 2018: $1,507,120Net Income 2018: $83,0792018Revenue 2019: $1,711,810Expenses 2019: $1,594,615Net Income 2019: $117,1952019Revenue 2020: $1,685,467Expenses 2020: $1,524,612Net Income 2020: $160,8552020Revenue 2021: $1,560,928Expenses 2021: $1,489,837Net Income 2021: $71,0912021Revenue 2022: $1,625,927Expenses 2022: $1,521,258Net Income 2022: $104,6692022Revenue 2023: $1,423,759Expenses 2023: $1,566,488Net Income 2023: -$142,7292023Revenue 2024: $1,632,342Expenses 2024: $1,649,461Net Income 2024: -$17,1192024

Highlighted filing

2021

Revenue$1,560,928
Expenses$1,489,837
Net Income$71,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,560,928
Mission and Program Overview

Mission

It is the mission of hope and justice project to serve the needs of victims and surviviors of domestic, dating and sexual abuse and violence, and to work with the community to end this abuse in aroostook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,964$440,256▲ $164,292
Land, Buildings, and Equipment, Net$135,542$422,747▲ $287,205
Pledges and Grants Receivable$281,213$242,665▼ $38,548
Investments in Publicly Traded Securities$164,968$195,911▲ $30,943
Savings and Temporary Cash Investments$74,055$54,737▼ $19,318
Prepaid Expenses and Deferred Charges$1,933$1,933→ $0
Total Assets$933,675$1,358,249▲ $424,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,242$729,679▲ $294,437
Accounts Payable and Accrued Expenses$104,620$98,029▼ $6,591
Grants Payable-$34,693-
Total Liabilities$539,862$862,401▲ $322,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,813$491,759▲ $102,946
Net Assets With Donor Restrictions$5,000$4,089▼ $911
Total Net Assets Fund Balance$393,813$495,848▲ $102,035
Total Liabilities and Net Assets / Fund Balance$933,675$1,358,249▲ $424,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,397$660,673$1,035,070
Equipment$16,488$20,326$36,814
Land$29,837-$29,837
Leasehold Improvements$2,025$4,051$6,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$164,968-▲ $30,943-$195,911
2020$100,067$54,056▲ $10,845-$164,968
2019$97,552-▲ $2,515-$100,067
2018$94,735-▲ $2,816-$97,552
2017$87,564-▲ $7,171-$94,735
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DiFT$99,341$4,968$104,309

Board Members and Trustees

NameTitle
Darrell CrandallPresident
Carol BellDirector
Nancy Holmquist RobleDirector
Pamela DuboisDirector
Wayne RobertsonDirector
Krissy W FloodSecretary
Katherine BarnesTreasurer
Sue BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,055
Program Service Revenue
$44,868
Investment Income
$5
Other Revenue
$0
All Other Contributions
$317,474
Change in Net Assets
$71,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,304$151,38328.54 Per Hour
Other Non Cash Contri Table100$44,643Fair Market Value (FMV)
Other Non Cash Contri Table12$18,000Fair Rental Value
Total Noncash Contributions5,416$214,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,928
Revenue Not Reported on Form 990
$30,944
Total Revenue per Audited Statements
$1,591,872
Total Revenue per Form 990
$1,560,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,060
Other Expenses$468,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,886$10,371-$654,257
Other Employee Benefits$149,389$21,194-$170,583
Current Officers, Directors, Trustees, and Key Employees$14,901$84,440-$99,341
Occupancy$79,910$15,864-$95,774
Payroll Taxes$57,394$8,315-$65,709
Depreciation Depletion$33,820--$33,820
Pension Plan Contributions$27,297$3,873-$31,170
All Other Expenses$20,136$1,338-$21,474
Fees for Services Accounting-$18,531-$18,531
Insurance$14,591--$14,591
Other Expenses$13,197$3,384-$13,197
Travel$8,048$1,494-$9,542
Fees for Services Other$7,290$1,823-$9,113
Office Expenses$922$230-$1,152
Information Technology$298--$298
Total Functional Expenses$1,313,459$176,378$0$1,489,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,837
Total Expenses per Audited Statements$1,489,837
Total Expenses per Form 990$1,489,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft tax return was provided to the board of directors via email prior to the filing and any questions and comments were answered either by management or auditors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are enforced per the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by executive director using a board approved compensation schedule based on job descriptions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Hope and Justice Project Inc
EIN
01-0364852
Phone
2077642977
Address
5 ERSKINE STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
2077642977
Signed
2022-07-18

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF HOPE AND JUSTICE PROJECT TO SERVE THE NEEDS OF VICTIMS AND SURVIVIORS OF DOMESTIC, DATING AND SEXUAL ABUSE AND VIOLENCE, AND TO WORK WITH THE COMMUNITY TO END THIS ABUSE IN AROOSTOOK COUNTY.
IRS990/AllOtherContributionsAmt0317474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020136
IRS990/AllOtherExpensesGrp/TotalAmt021474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE AND JUSTICE PROJECT
IRS990/BooksInCareOfDetail/PhoneNum02077642977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ERSKINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275964
IRS990/CashNonInterestBearingGrp/EOYAmt0440256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099341
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01516055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0468777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044868
IRS990/CYRevenuesLessExpensesAmt071091
IRS990/CYSalariesCompEmpBnftPaidAmt01021060
IRS990/CYTotalExpensesAmt01489837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01560928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033820
IRS990/DepreciationDepletionGrp/TotalAmt033820
IRS990/Desc0PROVIDING TEMPORARY EMERGENCY SHELTER, 24-HOUR CRISIS LINE AND ADVOCACY SERVICES TO THOSE INVOLVED IN PHYSICAL, SEXUAL OR PSYCHOLOGICAL DOMESTIC ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04089
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01313459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018531
IRS990/FeesForServicesAccountingGrp/TotalAmt018531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07290
IRS990/FeesForServicesOtherGrp/TotalAmt09113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISSY W FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY HOLMQUIST ROBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01198581
IRS990/GrantsPayableGrp/EOYAmt034693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01560928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt014591
IRS990/InsuranceGrp/TotalAmt014591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195911
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422747
IRS990/LandBldgEquipCostOrOtherBssAmt01107797
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF HOPE AND JUSTICE PROJECT TO SERVE THE NEEDS OF VICTIMS AND SURVIVIORS OF DOMESTIC, DATING AND SEXUAL ABUSE AND VIOLENCE, AND TO WORK WITH THE COMMUNITY TO END THIS ABUSE IN AROOSTOOK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729679
IRS990/NetAssetsOrFundBalancesBOYAmt0393813
IRS990/NetAssetsOrFundBalancesEOYAmt0495848
IRS990/NetUnrlzdGainsLossesInvstAmt030944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491759
IRS990/NoncashContributionsAmt0214026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015864
IRS990/OccupancyGrp/ProgramServicesAmt079910
IRS990/OccupancyGrp/TotalAmt095774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt01152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170583
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13384
IRS990/OtherExpensesGrp/ProgramServicesAmt0214027
IRS990/OtherExpensesGrp/ProgramServicesAmt114818
IRS990/OtherExpensesGrp/ProgramServicesAmt213535
IRS990/OtherExpensesGrp/ProgramServicesAmt313197
IRS990/OtherExpensesGrp/TotalAmt0214027
IRS990/OtherExpensesGrp/TotalAmt120339
IRS990/OtherExpensesGrp/TotalAmt216919
IRS990/OtherExpensesGrp/TotalAmt313197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08315
IRS990/PayrollTaxesGrp/ProgramServicesAmt057394
IRS990/PayrollTaxesGrp/TotalAmt065709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027297
IRS990/PensionPlanContributionsGrp/TotalAmt031170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CBIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01603152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048877
IRS990/PYOtherExpensesAmt0423815
IRS990/PYProgramServiceRevenueAmt033438
IRS990/PYRevenuesLessExpensesAmt0160855
IRS990/PYSalariesCompEmpBnftPaidAmt01100797
IRS990/PYTotalExpensesAmt01524612
IRS990/PYTotalRevenueAmt01685467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01397951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07752138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt07752138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01397951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07752138
IRS990ScheduleA/TotalSupportAmt07776470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036814
IRS990ScheduleD/ExpensesSubtotalAmt01489837
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030944
IRS990ScheduleD/RevenueNotReportedAmt030944
IRS990ScheduleD/RevenueSubtotalAmt01560928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422747
IRS990ScheduleD/TotalExpensesPerForm990Amt01489837
IRS990ScheduleD/TotalRevenuePerForm990Amt01560928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25304
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT - 12 MONTH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOT LINE VOL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt228.54 PER HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144643
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2151383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE FILING AND ANY QUESTIONS AND COMMENTS WERE ANSWERED EITHER BY MANAGEMENT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR USING A BOARD APPROVED COMPENSATION SCHEDULE BASED ON JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933675
IRS990/TotalAssetsEOYAmt01358249
IRS990/TotalAssetsGrp/BOYAmt0933675
IRS990/TotalAssetsGrp/EOYAmt01358249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01516055
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,249
Liabilities
$862,401
Net assets
$495,848
Revenue
$1,560,928
Expenses
$1,489,837
Net income
$71,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.67$0.59$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$1.42$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.57$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.69$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$1.44$1.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.08$1.25$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.17$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.13$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$1.04