Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0258882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,939,989
Up $86,197 (+3.0%) from 2017
Net Assets
Up$2,522,607
Up $107,142 (+4.4%) from 2017
Liabilities
Down$417,382
Down $20,945 (-4.8%) from 2017
Revenue
Up$962,874
Up $25,579 (+2.7%) from 2017
Expenses
Down$855,732
Down $150,512 (-15%) from 2017
Net Income
Up$107,142
Up $176,091 (+255%) from 2017
John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.
John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth, and families in Providence and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,368,905 | $2,463,403 | ▲ $94,498 |
| Cash and Non-Interest-Bearing Accounts | $189,269 | $140,047 | ▼ $49,222 |
| Accounts Receivable | $84,930 | $114,220 | ▲ $29,290 |
| Prepaid Expenses and Deferred Charges | $5,309 | $17,040 | ▲ $11,731 |
| Total Assets | $2,853,792 | $2,939,989 | ▲ $86,197 |
| Other Assets Total | $205,379 | $205,279 | ▼ $100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $247,684 | - |
| Accounts Payable and Accrued Expenses | $119,001 | $118,798 | ▼ $203 |
| Unsecured Notes Loans Payable | $319,326 | $50,000 | ▼ $269,326 |
| Other Liabilities | $0 | $900 | ▲ $900 |
| Total Liabilities | $438,327 | $417,382 | ▼ $20,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,415,465 | $2,522,607 | ▲ $107,142 |
| Total Net Assets Fund Balance | $2,415,465 | $2,522,607 | ▲ $107,142 |
| Total Liabilities and Net Assets / Fund Balance | $2,853,792 | $2,939,989 | ▲ $86,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,106,188 | $3,229,596 | $5,335,784 |
| Land | $357,215 | - | $357,215 |
| Equipment | $0 | $188,918 | $188,918 |
| Other Land Buildings | $0 | $107,098 | $107,098 |
| Other Assets Org | $200,000 | - | - |
| Name | Title |
|---|---|
| Jameela Dunston | President |
| Wilfred K Hill | Vice President |
| Anastasia Williams | Board Member |
| Andrew Pereira | Board Member |
| Asata Tigrai | Board Member |
| Clark Lamboy | Board Member |
| Ellen Mark | Board Member |
| Francis Gashen | Board Member |
| James D Lang | Board Member |
| Jametta Alston | Board Member |
| Philomena Robinson-Morris | Board Member |
| Renee Walker | Board Member |
| Robin Evans | Board Member |
| Rochelle Jennings | Board Member |
| William Scott | Board Member |
| Nick Horton eff 122018 | Treasurer |
| Walter Morgan through 112018 | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,527 |
| Other Expenses | $336,205 |
| Total Fundraising Expense | $57,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,654 | $71,182 | $33,218 | $465,054 |
| Depreciation Depletion | $94,550 | $23,637 | $10,506 | $128,693 |
| Occupancy | $62,819 | $12,398 | $5,786 | $81,003 |
| Payroll Taxes | $42,244 | $8,338 | $3,891 | $54,473 |
| Insurance | $33,221 | $6,557 | $3,060 | $42,838 |
| Interest | - | $14,590 | - | $14,590 |
| Fees for Services Other | $3,240 | $3,201 | $586 | $7,027 |
| All Other Expenses | $2,911 | $3,834 | $268 | $7,013 |
| Other Expenses | $5,122 | $1,185 | - | $5,122 |
| Fees for Services Legal | - | $4,693 | - | $4,693 |
| Office Expenses | $2,023 | $416 | $333 | $2,772 |
| Information Technology | $1,479 | $261 | - | $1,740 |
| Total Functional Expenses | $647,792 | $150,292 | $57,648 | $855,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $900 |
“The president and treasurer of the board reviews the Form 990 with the tax preparer and the bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors.”
“The organization's governing documents and financial statements are available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth, and families in Providence and beyond. |
| IRS990/AllOtherContributionsAmt | 0 | 10805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7013 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vanessa Dailey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014216993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 Thomas P Whitten Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 336205 |
| IRS990/CYOtherRevenueAmt | 0 | -2363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519527 |
| IRS990/CYTotalExpensesAmt | 0 | 855732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10506 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128693 |
| IRS990/Desc | 0 | Participatory recreation and after school day care serves approximately 1,300 children. Day care provides services for approximately 40 children ages 3 to 5 years old. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jameela Dunston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wilfred K Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Morgan through 112018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Horton eff 122018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James D Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Francis Gashen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Asata Tigrai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anastasia Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robin Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Philomena Robinson-Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ellen Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Clark Lamboy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Pereira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rochelle Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Renee Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jametta Alston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 978707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14590 |
| IRS990/InterestGrp/TotalAmt | 0 | 14590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3525612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2368905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2463403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5989015 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15833 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2522607 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2363 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Related Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Activities and |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17040 |
| IRS990/PrincipalOfficerNm | 0 | Jameela Dunston |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Day Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 341699 |
| IRS990/PYOtherRevenueAmt | 0 | 9055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664545 |
| IRS990/PYTotalExpensesAmt | 0 | 1006244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 937295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107142 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2363 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 954031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1368468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3742034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1368468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1368468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1511892 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2106188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3229596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5335784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 357215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 357215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Idle Property - Higgings Street |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2463403 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 205279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and treasurer of the board reviews the Form 990 with the tax preparer and the bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents and financial statements are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.