Civic Intelligence

Project Hope Inc

990 • Fiscal year 2011 • EIN 20-4133180

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.projecthopecamden.org

View Organization Page

439 Clinton Street08103
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Balance Sheet

Assets

Flat

$361,178

Flat from 2011

Net Assets

Flat

$246,107

Flat from 2011

Liabilities

Flat

$115,071

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,657,132

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $320,873Liabilities 2010: $78,014Net Assets 2010: $242,8592010Assets 2011: $361,178Liabilities 2011: $115,071Net Assets 2011: $246,1072011Assets 2011: $361,178Liabilities 2011: $115,071Net Assets 2011: $246,1072011Assets 2012: $491,457Liabilities 2012: $202,584Net Assets 2012: $288,8732012Assets 2013: $812,596Liabilities 2013: $155,572Net Assets 2013: $657,0242013Assets 2014: $1,752,995Liabilities 2014: $313,482Net Assets 2014: $1,439,5132014Assets 2015: $4,991,805Liabilities 2015: $173,779Net Assets 2015: $4,818,0262015Assets 2016: $5,520,194Liabilities 2016: $147,650Net Assets 2016: $5,372,5442016Assets 2017: $5,634,522Liabilities 2017: $255,964Net Assets 2017: $5,378,5582017Assets 2018: $5,592,472Liabilities 2018: $204,042Net Assets 2018: $5,388,4302018Assets 2019: $5,952,627Liabilities 2019: $206,183Net Assets 2019: $5,746,4442019Assets 2020: $6,378,188Liabilities 2020: $904,503Net Assets 2020: $5,473,6852020Assets 2021: $6,229,802Liabilities 2021: $117,791Net Assets 2021: $6,112,0112021Assets 2022: $4,536,380Liabilities 2022: $305,752Net Assets 2022: $4,230,6282022Assets 2023: $4,449,449Liabilities 2023: $578,756Net Assets 2023: $3,870,6932023Assets 2024: $4,479,055Liabilities 2024: $750,114Net Assets 2024: $3,728,9412024

Highlighted filing

2011

Assets$361,178
Liabilities$115,071
Net Assets$246,107
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,798,2882010Expenses 2011: $1,657,1322011Revenue 2011: $1,660,380Expenses 2011: $1,657,132Net Income 2011: $3,2482011Revenue 2012: $2,006,717Expenses 2012: $1,963,951Net Income 2012: $42,7662012Revenue 2013: $2,236,504Expenses 2013: $1,868,353Net Income 2013: $368,1512013Revenue 2014: $3,125,635Expenses 2014: $2,343,146Net Income 2014: $782,4892014Revenue 2015: $6,440,923Expenses 2015: $3,062,410Net Income 2015: $3,378,5132015Revenue 2016: $4,261,412Expenses 2016: $3,706,894Net Income 2016: $554,5182016Revenue 2017: $4,506,641Expenses 2017: $4,500,627Net Income 2017: $6,0142017Revenue 2018: $4,880,982Expenses 2018: $4,871,110Net Income 2018: $9,8722018Revenue 2019: $6,489,297Expenses 2019: $6,134,470Net Income 2019: $354,8272019Revenue 2020: $7,017,947Expenses 2020: $7,290,706Net Income 2020: -$272,7592020Revenue 2021: $7,580,731Expenses 2021: $7,208,806Net Income 2021: $371,9252021Revenue 2022: $5,221,600Expenses 2022: $7,102,983Net Income 2022: -$1,881,3832022Revenue 2023: $4,984,025Expenses 2023: $5,343,960Net Income 2023: -$359,9352023Revenue 2024: $3,791,213Expenses 2024: $3,932,965Net Income 2024: -$141,7522024

Highlighted filing

2011

Revenue-
Expenses$1,657,132
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,660,380
Mission and Program Overview

Mission

To improve the health and

Filing and Contact Details

Filer

EIN
20-4133180
Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER OR BOARD MEMBER WILL HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN, OR RECEIVE ANY COMPENSATION OR OTHER BENEFITS AS A RESULT OF, TRANSACTIONS BETWEEN PROJECT H.O.P.E. AND ANY INDIVIDUAL OR BUSINESS FIRM: - FROM WHICH PROJECT H.O.P.E. PURCHASES SUPPLIES, SERVICES, MATERIALS OR PROPERTY; - WHICH RENDERS ANY SERVICE TO PROJECT H.O.P.E., INCLUDING THE LEASING OF OFFICE SPACE; TO WHICH PROJECT H.O.P.E. PROVIDES ANY SERVICES OR MATERIALS; OR - WHICH HAS ANY OTHER CONTRACTUAL RELATIONS OR BUSINESS DEALINGS WITH PROJECT H.O.P.E.; EXCEPT WITH THE PRIOR WRITTEN APPROVAL OF THE EXECUTIVE DIRECTOR (OR, IF SUCH PERSON IS A BOARD MEMBER OR OFFICER, OF THE BOARD OF TRUSTEES), UPON COMPLETE DISCLOSURE OF THE FACTS AND AFTER COMPLETION OF AN ARMS-LENGTH PROCUREMENT THAT IS CONSISTENT WITH PROJECT H.O.P.E.'S PROCUREMENT POLICY AND OMB CIRCULAR A-122 COST PRINCIPLES (IF FEDERAL FUNDS WILL BE USED), AND IN THE BEST INTERESTS OF PROJECT H.O.P.E. IN THE EVENT THE EXECUTIVE DIRECTOR HAS A CONFLICT, THE EXECUTIVE DIRECTOR WILL DISCLOSE SUCH CONFLICT TO THE PRESIDENT OF THE BOARD WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD. THE FINANCIAL INTERESTS MENTIONED ABOVE DO NOT INCLUDE INTERESTS IN CORPORATIONS LISTED ON A NATIONAL STOCK EXCHANGE OR TRADED OVER THE COUNTER, PROVIDING THE FINANCIAL INTEREST IS LESS THAN ONE PERCENT OF THE CORPORATION'S OUTSTANDING SHARES. - AS STATED ABOVE, NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF THE BOARD OF TRUSTEES MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT OR GRANT IN WHICH FEDERAL FUNDS ARE USED, IF HE OR SHE, OR - HIS OR HER IMMEDIATE FAMILY, OR - HIS OR HER PARTNER, OR - AN ORGANIZATION WITH WHOM HE OR SHE IS NEGOTIATING OR HAS ANY ARRANGEMENT CONCERNING PROSPECTIVE EMPLOYMENT,HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE CONTRACT OR AWARD. IF AN EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF THE BOARD OF TRUSTEES BELIEVES THAT ONE OF THE AFOREMENTIONED CONFLICTS ACTUALLY OR POTENTIALLY EXISTS, HE OR SHE MUST IMMEDIATELY DISCLOSE THIS INFORMATION IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS OF THE BOARD OF TRUSTEES MUST ALSO BE MADE TO THE PRESIDENT OF THE BOARD OF TRUSTEES (AND IF IT IS THE EXECUTIVE DIRECTOR OR THE PRESIDENT WHO HAS SUCH A FINANCIAL INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE PRESIDENT OR VICE PRESIDENT, RESPECTIVELY). PROJECT H.O.P.E. REQUIRES THAT ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES AND CANDIDATES FOR BOARD MEMBERSHIP DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY): - ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH CREATE AN ACTUAL OR POTENTIAL A CONFLICT OF INTEREST, AND - WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. TO FACILITATE SUCH FULL DISCLOSURE, PROJECT H.O.P.E. REQUIRES EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS AND BOARD MEMBERS TO COMPLETE A DISCLOSURE FORM ANNUALLY. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIDUALS OF THE OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR AFTER THE FILING OF THE DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S COMPENSATION IS DETERMINED THROUGH A PEFORMANCE EVALUATION REVIEW AND APPROVAL BY THE BOARD EXECUTIVE COMMITTEE, WHICH IS ESTABLISHED BY BOARD OF DIRECTORS, WHO USES THE NEW JERSEY PRIMARY CARE ASSOCIATION (NJPCA) SALARY SURVEY FOR COMPARABILITY DATA. THE CEO COMPENSATION POLICY WAS LAST REVIEWED IN 2009. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS DECIDED BY BOTH MANAGERS AND SUPERVISORS. PAY OFFERS SHOULD CONSIDER THE SPECIFIC TRAINING, EXPERIENCE AND ABILITY OF THE APPLICANT IN RELATION TO THE VALUE OF THE POSITION AS DETERMINED BY THE PAY GRADE. MERIT INCREASES WILL ONLY BE GRANTED TO THOSE EMPLOYEES WHOSE PERFORMANCE WARRANTS AN INCREASE. A SIGNED PERFORMANCE REVIEW FORM MUST ACCOMPANY ALL REQUESTS FOR MERIT INCREASES. PERFORMANCE REVIEWS MAY BE CONDUCTED AFTER THE EMPLOYEE HAS COMPLETED THE 90 DAY ORIENTATION PERIOD. A PERFORMANCE REVIEW MUST BE COMPLETED AT LEAST ONCE A YEAR FOR EACH EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE CHIEF EXECUTIVE OFFICER SHALL BE AN EX-OFFICIO, NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE GOVERNING BOARD WHEN THE BOARD IS NOT IN SESSION, TO THE EXTENT PERMITTED BY LAW, AND SHALL GENERALLY PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS MAY BE PERFORMED AND EXERCISED BY THE GOVERNING BOARD DURING THE INTERIM PERIODS BETWEEN MEETING OF THE BOARD, CONSISTENT WITH ESTABLISHED BOARD POLICY AND DIRECTION. SPECIFICALLY, THE EXECUTIVE COMMITTEE SHALL: (I) DEVELOP THE BOARD WORK PLAN FOR THE YEAR, INCLUDING TRAINING AND DEVELOPMENT FOR THE TRUSTEES AND (II) CONDUCT THE PRELIMINARY EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND SHALL MAKE RECOMMENDATIONS TO THE FULL BOARD ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 1A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101600 HADDON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CAMDEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008103
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0122235196
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OUR LADY OF LOURDES HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CARE PROVIDER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(IV)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10439 CLINTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08565416092
IRS990/TotalAssets/BOY0320873
IRS990/TotalAssetsBOY0320873
IRS990/TotalAssets/EOY0361178
IRS990/TotalAssetsEOY0361178
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,178
Liabilities
$115,071
Net assets
$246,107
Revenue
-
Expenses
$1,657,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.75$3.73$3.79$3.93$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.58$3.87$4.98$5.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.31$4.23$5.22$7.10$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.12$6.11$7.58$7.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.90$5.47$7.02$7.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.21$5.75$6.49$6.13$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.20$5.39$4.88$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.38$4.51$4.50$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$4.26$3.71$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.17$4.82$6.44$3.06$3.38
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$3.13$2.34$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$2.24$1.87$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$2.01$1.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.25$1.66
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.25$1.66$1.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.80