Civic Intelligence

Play for Hope

990 • Fiscal year 2023 • EIN 27-1933668

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

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

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$36,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$169,988

Up $43,920 (+35%) from 2022

Net Assets

Up

$168,478

Up $43,803 (+35%) from 2022

Liabilities

Up

$1,510

Up $117 (+8.4%) from 2022

Revenue

Up

$297,637

Up $35,878 (+14%) from 2022

Expenses

Up

$253,834

Up $16,484 (+6.9%) from 2022

Net Income

Up

$43,803

Up $19,394 (+79%) from 2022

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

2023

Assets$169,988
Liabilities$1,510
Net Assets$168,478

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

2023

Revenue$297,637
Expenses$253,834
Net Income$43,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$299,149
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 atrisk youth through sustainable quality sports ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,253$131,458▲ $34,205
Savings and Temporary Cash Investments$15,702$25,732▲ $10,030
Inventories for Sale or Use$13,113$12,798▼ $315
Total Assets$126,068$169,988▲ $43,920
Liabilities
Accounts Payable and Accrued Expenses$1,393$1,510▲ $117
Total Liabilities$1,393$1,510▲ $117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,675$168,478▲ $43,803
Total Net Assets Fund Balance$124,675$168,478▲ $43,803
Total Liabilities and Net Assets / Fund Balance$126,068$169,988▲ $43,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckmanPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Rodney AlexanderVice President
Lydia ButnerBoard Member
Nadia PhilipBoard Member
Kylee BartonSecretary
Ian HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,743
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$-210
All Other Contributions
$294,176
Change in Net Assets
$43,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,297
Salaries, Compensation, and Employee Benefits$57,277
Total Fundraising Expense$18,622
Other Expenses$14,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$182,297--$182,297
Current Officers, Directors, Trustees, and Key Employees$21,600$7,200$7,200$36,000
Other Salaries and Wages$1,686$10,113$5,057$16,856
Fees for Services Accounting$2,131$1,817$1,231$5,179
Payroll Taxes$1,819$1,551$1,051$4,421
Travel$1,260$420$420$2,100
Office Expenses$830$708$479$2,017
Insurance$402$342$232$976
Occupancy$296$253$171$720
Other Expenses-$487$2,781$487
Total Functional Expenses$212,321$22,891$18,622$253,834
International Activity

International Summary

Spending
$182,297

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-00$182,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,512
Fundraising Gross Income$1,302
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Prepared by a CPA firm, reviewed in detail by management, and then provided

Part VI Line 11B

to the board of directors for their review.

Part VI Line 12C

See Schedule O

Part VI Line 15A or B

See Schedule O

Part VI Line 19

The organization's governing documents, conflict of interest policy, and

Part VI Line 19

financial statements are available upon request.

Part VI, Section B, Line 12C

Play for Hope's Board members are required to sign conflict of interest

Part VI, Section B, Line 12C

statements at the start of their terms of service. Board members are also

Part VI, Section B, Line 12C

required to annually disclose potential conflicts of interest. The

Part VI, Section B, Line 12C

Executive Director is responsible for monitoring and enforcing compliance

Part VI, Section B, Line 12C

with the policy. Should a conflict arise, the board member who is a party

Part VI, Section B, Line 12C

to the conflict of interest provides all detailed information and then the

Part VI, Section B, Line 12C

remainder of the board discusses and votes; the member with the conflict

Part VI, Section B, Line 12C

abstains from the discussion and vote unless additional information is

Part VI, Section B, Line 12C

needed.

Part VI, Section B, Line 15A

The independent Board of Directors reviews and sets the Executive

Part VI, Section B, Line 15A

Director's compensation using comparability data. The deliberation and

Part VI, Section B, Line 15A

decision are contemporaneously recorded in Board minutes.

Part VI, Section B, Line 15B

The organization does not compensate any other officers or key employees

Part VI, Section B, Line 15B

and in accordance with the instructions this line has been answered no.

Filing and Contact Details

Filer

Filer Name
Play for Hope
EIN
27-1933668
In Care Of
% Brian Beckman
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
Phone
9712353057
Signed
2024-07-16
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
2
Volunteers
30

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
4142125226
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $3622.00 including grants of: $3110.00 Revenue: $0.00

Part III Line 4D

Includes foreign grants

Part III Line 4D

Catch-up: Provided soccer training, tutoring, & catch-up classes with

Part III

schools for 92 children to be reintegrated back into their families.

Part III Line 4D

Expenses: $2795.00 including grants of: $2400.00 Revenue: $0.00

Part III Line 4D

Includes foreign grants

Part III Line 4D

Co-Op/Farming: Provided skills & financial training to 13 at-risk to keep

Part III Line 4D

their families from going onto streets. Trained 40 women to learn gardening

Raw XML AppendixShowing 400 of 465 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve empower and advocate for atrisk youth through sustainable quality sports ministry
IRS990/AllOtherContributionsAmt0294176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO Unlimited LLC
IRS990/BooksInCareOfDetail/PhoneNum04142125226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 W Fond du Lac Ave Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097253
IRS990/CashNonInterestBearingGrp/EOYAmt0131458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03567
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297743
IRS990/CYGrantsAndSimilarPaidAmt0182297
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt014260
IRS990/CYOtherRevenueAmt0-210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043803
IRS990/CYSalariesCompEmpBnftPaidAmt057277
IRS990/CYTotalExpensesAmt0253834
IRS990/CYTotalFundraisingExpenseAmt018622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rwanda Grants: Seven hundred fifty at-risk athletes train at nine 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Kefa Project
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0147495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01231
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02131
IRS990/FeesForServicesAccountingGrp/TotalAmt05179
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0182297
IRS990/ForeignGrantsGrp/TotalAmt0182297
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
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/PersonNm1LYDIA BUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLEE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NADIA PHILIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03567
IRS990/FundraisingDirectExpensesAmt01512
IRS990/FundraisingGrossIncomeAmt01302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0126638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt0402
IRS990/InsuranceGrp/TotalAmt0976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve, empower & advocate for at-risk youth through sustainable, quality sports ministry, which facilitates community, education and ultimately spiritual growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0124675
IRS990/NetAssetsOrFundBalancesEOYAmt0168478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168478
IRS990/NoncashContributionsAmt01035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0171
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253
IRS990/OccupancyGrp/ProgramServicesAmt0296
IRS990/OccupancyGrp/TotalAmt0720
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Transaction Fees
IRS990/OtherExpensesGrp/Desc1Fees & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt02781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/TotalAmt02781
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686
IRS990/OtherSalariesAndWagesGrp/TotalAmt016856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01551
IRS990/PayrollTaxesGrp/ProgramServicesAmt01819
IRS990/PayrollTaxesGrp/TotalAmt04421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Academy Grants: Seventeen 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. Programs include community service out-reach performed by athletes to improve their community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045136
IRS990/ProgSrvcAccomActy3Grp/Desc0Graduate: Provided 16 graduates mentorship and opportunities to create community. Provided 2 graduates college scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Catch-up: Provided soccer training, tutoring, & catch-up classes with schools for 92 children to be reintegrated back into their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Co-Op/Farming: Provided skills & financial training to 13 at-risk to keep their families from going onto streets. Trained 40 women to learn gardening
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03622
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12795
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180502
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt015984
IRS990/PYRevenuesLessExpensesAmt024409
IRS990/PYSalariesCompEmpBnftPaidAmt040864
IRS990/PYTotalExpensesAmt0237350
IRS990/PYTotalRevenueAmt0261759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising income of $1,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75528
IRS990ScheduleA/PublicSupportPY170Pct00.76286
IRS990ScheduleA/PublicSupportTotal170Amt0988136
IRS990ScheduleA/SubstantialContributorsTotAmt0310349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298485
IRS990ScheduleA/TotalSupportAmt01308304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0182297
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0180947
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Sports Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Sports Program Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0182297
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Play for Hope receives monthly reports from grant recipients. We did one
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1on-site visits to Rwanda to ensure proper implementation of funds for
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2program services.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Play for Hope uses the cash method of accounting for expenditures.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4Play for Hope uses the cash method of accounting for expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 3, Col F
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4P2, Ln 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0182297
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by a CPA firm, reviewed in detail by management, and then provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $3622.00 including grants of: $3110.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Includes foreign grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catch-up: Provided soccer training, tutoring, & catch-up classes with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9schools for 92 children to be reintegrated back into their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $2795.00 including grants of: $2400.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Includes foreign grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Co-Op/Farming: Provided skills & financial training to 13 at-risk to keep
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13their families from going onto streets. Trained 40 women to learn gardening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Play for Hope's Board members are required to sign conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15statements at the start of their terms of service. Board members are also
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16required to annually disclose potential conflicts of interest. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Executive Director is responsible for monitoring and enforcing compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18with the policy. Should a conflict arise, the board member who is a party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to the conflict of interest provides all detailed information and then the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20remainder of the board discusses and votes; the member with the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21abstains from the discussion and vote unless additional information is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The independent Board of Directors reviews and sets the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Director's compensation using comparability data. The deliberation and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25decision are contemporaneously recorded in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The organization does not compensate any other officers or key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27and in accordance with the instructions this line has been answered no.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126068
IRS990/TotalAssetsEOYAmt0169988
IRS990/TotalAssetsGrp/BOYAmt0126068
IRS990/TotalAssetsGrp/EOYAmt0169988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297743
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393
IRS990/TotalLiabilitiesEOYAmt01510
IRS990/TotalLiabilitiesGrp/BOYAmt01393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings