Civic Intelligence

Play for Hope

990 • Fiscal year 2015 • EIN 27-1933668

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.playforhope.org
8311 Brier Creek Pkwy Ste 105-206Raleigh, NC 27617

(971) 235-3057

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$23,302

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$80,083

Up $36,066 (+82%) from 2014

Net Assets

Up

$78,815

Up $35,548 (+82%) from 2014

Liabilities

Up

$1,268

Up $518 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Down

$175,386

Down $2,414 (-1.4%) from 2014

Expenses

Down

$139,838

Down $51,221 (-27%) from 2014

Net Income

Up

$35,548

Up $48,807 (+368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $44,017Liabilities 2014: $750Net Assets 2014: $43,2672014Assets 2015: $80,083Liabilities 2015: $1,268Net Assets 2015: $78,8152015Assets 2016: $71,233Liabilities 2016: $1,267Net Assets 2016: $69,9662016Assets 2017: $126,159Liabilities 2017: $2,178Net Assets 2017: $123,9812017Assets 2018: $85,377Liabilities 2018: $1,755Net Assets 2018: $83,6222018Assets 2019: $91,803Liabilities 2019: $873Net Assets 2019: $90,9302019Assets 2020: $86,200Liabilities 2020: $11,458Net Assets 2020: $74,7422020Assets 2021: $101,122Liabilities 2021: $856Net Assets 2021: $100,2662021Assets 2022: $126,068Liabilities 2022: $1,393Net Assets 2022: $124,6752022Assets 2023: $169,988Liabilities 2023: $1,510Net Assets 2023: $168,4782023Assets 2024: $172,892Liabilities 2024: $0Net Assets 2024: $172,8922024

Highlighted filing

2015

Assets$80,083
Liabilities$1,268
Net Assets$78,815
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $177,800Expenses 2014: $191,059Net Income 2014: -$13,2592014Revenue 2015: $175,386Expenses 2015: $139,838Net Income 2015: $35,5482015Revenue 2016: $180,147Expenses 2016: $188,996Net Income 2016: -$8,8492016Revenue 2017: $302,503Expenses 2017: $248,488Net Income 2017: $54,0152017Revenue 2018: $228,805Expenses 2018: $269,164Net Income 2018: -$40,3592018Revenue 2019: $253,850Expenses 2019: $246,542Net Income 2019: $7,3082019Revenue 2020: $229,755Expenses 2020: $245,943Net Income 2020: -$16,1882020Revenue 2021: $257,570Expenses 2021: $232,046Net Income 2021: $25,5242021Revenue 2022: $261,759Expenses 2022: $237,350Net Income 2022: $24,4092022Revenue 2023: $297,637Expenses 2023: $253,834Net Income 2023: $43,8032023Revenue 2024: $315,718Expenses 2024: $311,304Net Income 2024: $4,4142024

Highlighted filing

2015

Revenue$175,386
Expenses$139,838
Net Income$35,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$175,386
Mission and Program Overview

Mission

To serve, empower & advocate for at-risk youth through sustainable, quality sports ministry, which facilitates community, education and ultimately spiritual growth.

See Schedule O for mission statement.To create long-term sustainable sports growth that brings holistic ministry to the youth of impoverished areas and to provide professional level coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,255$58,197▲ $24,942
Inventories for Sale or Use$5,009$16,131▲ $11,122
Savings and Temporary Cash Investments$5,753$5,755▲ $2
Total Assets$44,017$80,083▲ $36,066
Liabilities
Accounts Payable and Accrued Expenses$750$1,268▲ $518
Total Liabilities$750$1,268▲ $518
Net Assets / Fund Balance
Unrestricted Net Assets$43,267$78,815▲ $35,548
Total Net Assets Fund Balance$43,267$78,815▲ $35,548
Total Liabilities and Net Assets / Fund Balance$44,017$80,083▲ $36,066
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckmanExecutive Director/PresidentFT$23,302$23,302

Board Members and Trustees

NameTitle
Don BrennemanVice President
Ian HawleyBoard Member
Kylee BartonBoard Member
Cory HandSecretary
Glenn ButnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,384
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$175,384
Change in Net Assets
$35,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,701
Salaries, Compensation, and Employee Benefits$25,166
Other Expenses$14,971
Total Fundraising Expense$6,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$99,701--$99,701
Current Officers, Directors, Trustees, and Key Employees$9,320$9,322$4,660$23,302
Travel$5,439$2,268$1,360$9,067
Office Expenses$599$1,733$566$2,898
Payroll Taxes$746$745$373$1,864
Fees for Services Accounting-$1,574-$1,574
Fees for Services Legal-$1,205-$1,205
All Other Expenses-$227-$227
Total Functional Expenses$115,805$17,074$6,959$139,838
International Activity

International Summary

Offices
0
Employees
0
Spending
$105,140

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients Located in RegionTravel costs to administer sports programs00$99,701
Sub-Saharan AfricaProgram Services-00$5,439
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
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
No
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, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Play for Hope's Board members are required to sign conflict of interest statements at the start of their terms of service. Board members are also required to annually disclose potential conflicts of interest. Should a conflict arise, the board member who is a party to the conflict of interest provides all detailed information and then the remainder of the board discusses and votes; the member with the conflict abstains from the discussion and vote unless additional information is needed. The Executive Director is responsible for monitoring and enforcing compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“The independent Board of Directors reviews and sets the Executive Director's compensation using comparability data. The deliberation and decision are contemporaneously recorded in Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Play for Hope
EIN
27-1933668
Phone
9712353057
Address
8311 Brier Creek Pkwy Ste 105-206, Raleigh, NC 27617

Signing Officer

Name
Brian Beckman
Title
Executive Diretor
Phone
9712353057
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beckman
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
Preparer
Edward M Priem II
Phone
6785185301
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for mission statement.To create long-term sustainable sports growth that brings holistic ministry to the youth of impoverished areas and to provide professional level coaching.
IRS990/AllOtherContributionsAmt0175384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Beckman
IRS990/BooksInCareOfDetail/PhoneNum09712353057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033255
IRS990/CashNonInterestBearingGrp/EOYAmt058197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175384
IRS990/CYGrantsAndSimilarPaidAmt099701
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt014971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035548
IRS990/CYSalariesCompEmpBnftPaidAmt025166
IRS990/CYTotalExpensesAmt0139838
IRS990/CYTotalFundraisingExpenseAmt06959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Rwanda Grants - Seven hundred and fifty (750) at-risk athletes train at 11 different training locations where they practice at least twice a week, are given opportunities to play matches, enter discipling relationships, and receive life skill education. In addition we provided leadership training for 15 coaches and chaplaincy training for 7 chaplains.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01574
IRS990/FeesForServicesAccountingGrp/TotalAmt01574
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01205
IRS990/FeesForServicesLegalGrp/TotalAmt01205
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt099701
IRS990/ForeignGrantsGrp/TotalAmt099701
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Brenneman
IRS990/Form990PartVIISectionAGrp/PersonNm2Cory Hand
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Butner
IRS990/Form990PartVIISectionAGrp/PersonNm4Kylee Barton
IRS990/Form990PartVIISectionAGrp/PersonNm5Ian Hawley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt054833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016131
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Play for Hope is organized for the educational and charitable purpose of creating long term, sustainable sports growth that brings holistic ministry to the youth in areas of need and provides children with professional level coaching.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt043267
IRS990/NetAssetsOrFundBalancesEOYAmt078815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt02898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746
IRS990/PayrollTaxesGrp/TotalAmt01864
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Beckman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academy Grants - Twenty (20) at-risk boys were provided boarding, clothing, education, soccer training, match participation, discipleship, and given life and vocational skills to be successful upon graduation from the academy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034743
IRS990/ProgSrvcAccomActy3Grp/Desc0Trip grants - Trip grants allowed for 1 chaplain trainer to train our Rwandan chaplain director to further empower youth. 1 film trainer to train 5 film students in two training sessions. 1 student to train our Rwandan academy athletes how to put on community service programs for youth in their neighborhood. 1 strength trainer to develop a strength training program for our athletes. In addition, trip grants allowed for discipleship and educational training of national staff for long-term development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Film Grants - Four (4) at-risk athletes graduating from Play For Hope training programs were given the opportunity to develop vocational skills in filmography and editing to be able to have business skills to be able to support themselves and families as well as tell stories about Play For Hope programming.Female Empowerment Grant - Five (5) at-risk females were sent to boarding education school to complete studies and participate in high-level soccer training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01379
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155664
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt016703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13259
IRS990/PYSalariesCompEmpBnftPaidAmt018692
IRS990/PYTotalExpensesAmt0191059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2011 Amount: $ 195. 2012 Amount: $ 56. 2013 Amount: $ 185.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt0635559
IRS990ScheduleA/SubstantialContributorsTotAmt0130531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766090
IRS990ScheduleA/TotalSupportAmt0766533
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel costs to administer sports programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt094660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Sporting Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt05040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Sports program development and film ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0105140
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Play for Hope receives monthly reports from the grant recipient. Additionally, Play for Hope personnel conduct on-site audits twice a year to ensure that grant funds are being used for the intended purpose.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Play for Hope uses the cash method of accounting for expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0105140
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play for Hope's Board members are required to sign conflict of interest statements at the start of their terms of service. Board members are also required to annually disclose potential conflicts of interest. Should a conflict arise, the board member who is a party to the conflict of interest provides all detailed information and then the remainder of the board discusses and votes; the member with the conflict abstains from the discussion and vote unless additional information is needed. The Executive Director is responsible for monitoring and enforcing compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent Board of Directors reviews and sets the Executive Director's compensation using comparability data. The deliberation and decision are contemporaneously recorded in Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044017
IRS990/TotalAssetsEOYAmt080083
IRS990/TotalAssetsGrp/BOYAmt044017
IRS990/TotalAssetsGrp/EOYAmt080083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175384
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt01268
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt01268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01379
IRS990/TotalOtherProgSrvcGrantAmt01180
IRS990/TotalProgramServiceExpensesAmt0115805
IRS990/TotalReportableCompFromOrgAmt023302
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01360
IRS990/TravelGrp/ManagementAndGeneralAmt02268
IRS990/TravelGrp/ProgramServicesAmt05439
IRS990/TravelGrp/TotalAmt09067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027617
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.playforhope.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Diretor
ReturnHeader/BusinessOfficerGrp/PhoneNum09712353057
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play for Hope
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0271933668
ReturnHeader/Filer/PhoneNum09712353057
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 Lakes Parkway STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum06785185301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward M Priem II
ReturnHeader/ReturnTs02016-11-08T11:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,083
Liabilities
$1,268
Net assets
$78,815
Revenue
$175,386
Expenses
$139,838
Net income
$35,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.16$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$2.98$2.54$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.62$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.58$2.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.30$2.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.54$2.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$2.29$2.69$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$3.03$2.48$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.75$1.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.78$1.91$0.13