Civic Intelligence

Play for Hope

990 • Fiscal year 2017 • EIN 27-1933668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$29,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,159

Up $54,926 (+77%) from 2016

Net Assets

Up

$123,981

Up $54,015 (+77%) from 2016

Liabilities

Up

$2,178

Up $911 (+72%) from 2016

Revenue

Up

$302,503

Up $122,356 (+68%) from 2016

Expenses

Up

$248,488

Up $59,492 (+31%) from 2016

Net Income

Up

$54,015

Up $62,864 (+710%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$126,159
Liabilities$2,178
Net Assets$123,981

Operations Trend

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

2017

Revenue$302,503
Expenses$248,488
Net Income$54,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$310,893
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.

To serve, empower, and advocate for at-risk youth through sustainable, quality sports ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,280$78,343▲ $26,063
Inventories for Sale or Use$13,196$28,363▲ $15,167
Savings and Temporary Cash Investments$5,757$19,453▲ $13,696
Total Assets$71,233$126,159▲ $54,926
Liabilities
Accounts Payable and Accrued Expenses$1,267$2,178▲ $911
Total Liabilities$1,267$2,178▲ $911
Net Assets / Fund Balance
Unrestricted Net Assets$69,966$123,981▲ $54,015
Total Net Assets Fund Balance$69,966$123,981▲ $54,015
Total Liabilities and Net Assets / Fund Balance$71,233$126,159▲ $54,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckmanExecutive Director/PresidentFT$29,000$29,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,812
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,679
All Other Contributions
$291,841
Change in Net Assets
$54,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,468
Salaries, Compensation, and Employee Benefits$31,218
Other Expenses$9,802
Total Fundraising Expense$8,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$207,468--$207,468
Current Officers, Directors, Trustees, and Key Employees$11,599$11,601$5,800$29,000
Office Expenses$540$2,754$1,926$5,220
Fees for Services Accounting-$3,263-$3,263
Payroll Taxes$887$887$444$2,218
Fees for Services Legal-$675-$675
Travel--$336$336
Insurance-$99$209$308
Total Functional Expenses$220,494$19,279$8,715$248,488
International Activity

International Summary

Offices
0
Employees
0
Spending
$216,888

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$207,468
Sub-Saharan AfricaProgram Services-00$9,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,646
Fundraising Direct Expenses$5,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raleigh Dinner$5,544$4,244$674$3,570
Portland Dinner$9,876$2,280$295$1,985
Total Events$15,420$6,524$3,965$2,559
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
Yes
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 A, line 4

The mission statement has been amended to: "Our mission is to serve, empower, and advocate for at-risk youth through sustainable, quality sports ministry, which facilitates community, education, and ultimately spiritual growth."

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and 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. The Executive Director is responsible for monitoring and enforcing compliance with the policy. 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.

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

Question 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. Question 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
Doing Business As
The Kefa Project

Signing Officer

Name
Brian Beckman
Title
Executive Director/President
Phone
9712353057
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beckman
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 438 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/BOYAmt01267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve, empower, and advocate for at-risk youth through sustainable, quality sports ministry.
IRS990/AllOtherContributionsAmt0291841
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/BOYAmt052280
IRS990/CashNonInterestBearingGrp/EOYAmt078343
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08971
IRS990/CostOfGoodsSoldAmt02522
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300812
IRS990/CYGrantsAndSimilarPaidAmt0207468
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt09802
IRS990/CYOtherRevenueAmt01679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054015
IRS990/CYSalariesCompEmpBnftPaidAmt031218
IRS990/CYTotalExpensesAmt0248488
IRS990/CYTotalFundraisingExpenseAmt08715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Rwanda Grants - Five hundred at-risk athletes train at seven 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Kefa Project
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03263
IRS990/FeesForServicesAccountingGrp/TotalAmt03263
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0207468
IRS990/ForeignGrantsGrp/TotalAmt0207468
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
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/PersonNm6Robert Lyons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08971
IRS990/FundraisingDirectExpensesAmt05868
IRS990/FundraisingGrossIncomeAmt09646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt098422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310893
IRS990/GrossSalesOfInventoryAmt0423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt099
IRS990/InsuranceGrp/TotalAmt0308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028363
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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 serving, empowering, and advocating for at-risk youth through sustainable, quality sports ministry, which facilitates community, education, and ultimately spiritual growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt069966
IRS990/NetAssetsOrFundBalancesEOYAmt0123981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt05220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887
IRS990/PayrollTaxesGrp/TotalAmt02218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Beckman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academy Grants - Thirty-two 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. This included sending four boys to university who had completed secondary school and assisting seven boys from our academy grants to living sustainably on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Trip Grants - Trip Grants allowed for five physical therapists to travel to Rwanda and provide injury training for our athletes, one soccer coach to train our Rwandan coaches in soccer training, one nurse to provide health training for athletes, and one dance instructor to provide therapeutic dance techniques.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent Co-op - A parent co-op was formed to allow an initial thirteen parents of athletes to make their athletes' families economically sustainable by learning basic skills and to increase their involvement in our athletes lives to bolster our overall programming.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02291
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-2099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141684
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt021231
IRS990/PYOtherRevenueAmt0893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8849
IRS990/PYSalariesCompEmpBnftPaidAmt026081
IRS990/PYTotalExpensesAmt0188996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 185. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 0. Fundraising - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 2,522. 2017 Amount: $ 9,646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt0844435
IRS990ScheduleA/SubstantialContributorsTotAmt0157030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001465
IRS990ScheduleA/TotalSupportAmt01013837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19420
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0197724
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Sports Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09744
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/SubtotalSpentAmt0216888
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/TotalSpentAmt0216888
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Portland Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raleigh Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission statement has been amended to: "Our mission is to serve, empower, and advocate for at-risk youth through sustainable, quality sports ministry, which facilitates community, education, and ultimately spiritual growth."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and 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/ExplanationTxt2Play 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. The Executive Director is responsible for monitoring and enforcing compliance with the policy. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Question 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. Question 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/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt071233
IRS990/TotalAssetsEOYAmt0126159
IRS990/TotalAssetsGrp/BOYAmt071233
IRS990/TotalAssetsGrp/EOYAmt0126159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt01267
IRS990/TotalLiabilitiesGrp/EOYAmt02178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02291
IRS990/TotalOtherProgSrvcGrantAmt02161
IRS990/TotalOtherProgSrvcRevenueAmt0-2099
IRS990/TotalProgramServiceExpensesAmt0220494
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt03790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings