Civic Intelligence

Share Hope Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2075701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Elezovic 399 Knollwood Rd No 311White Plains, NY 10603-1900

(914) 939-1877

Siviq Scores

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

Liabilities / Assets

100th percentile

82.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-352%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$181,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 318.6% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

426%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,447

Up $1,982 (+426%) from 2015

Net Assets

Down

-$199,730

Down $200,195 (-43053%) from 2015

Liabilities

Up

$202,177

Up $202,177 from 2015

Revenue

Down

$56,814

Down $126,665 (-69%) from 2015

Expenses

Up

$257,009

Up $67,862 (+36%) from 2015

Net Income

Down

-$200,195

Down $194,527 (-3432%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $28,043Liabilities 2014: $21,910Net Assets 2014: $6,1332014Assets 2015: $465Liabilities 2015: $0Net Assets 2015: $4652015Assets 2016: $2,447Liabilities 2016: $202,177Net Assets 2016: -$199,7302016Assets 2017: $15,828Liabilities 2017: $222,214Net Assets 2017: -$206,3862017Assets 2018: $24,779Liabilities 2018: $250,292Net Assets 2018: -$225,5132018Assets 2019: $65,631Liabilities 2019: $157,335Net Assets 2019: -$91,7042019Assets 2020: $106,965Liabilities 2020: $180,028Net Assets 2020: -$73,0632020Assets 2021: $84,983Liabilities 2021: $271,683Net Assets 2021: -$186,7002021Assets 2022: $66,417Liabilities 2022: $263,703Net Assets 2022: -$197,2862022

Highlighted filing

2016

Assets$2,447
Liabilities$202,177
Net Assets-$199,730

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $109,600Expenses 2014: $131,907Net Income 2014: -$22,3072014Revenue 2015: $183,479Expenses 2015: $189,147Net Income 2015: -$5,6682015Revenue 2016: $56,814Expenses 2016: $257,009Net Income 2016: -$200,1952016Revenue 2017: $204,589Expenses 2017: $211,245Net Income 2017: -$6,6562017Revenue 2018: $308,828Expenses 2018: $327,955Net Income 2018: -$19,1272018Revenue 2019: $509,773Expenses 2019: $375,964Net Income 2019: $133,8092019Revenue 2020: $276,513Expenses 2020: $257,872Net Income 2020: $18,6412020Revenue 2021: $256,094Expenses 2021: $369,731Net Income 2021: -$113,6372021Revenue 2022: $218,813Expenses 2022: $229,399Net Income 2022: -$10,5862022

Highlighted filing

2016

Revenue$56,814
Expenses$257,009
Net Income-$200,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$56,814
Mission and Program Overview

Mission

The corporation is formed to alleviate poverty in developing countries through encouraging responsible and sustainable trade, particularly in the textile and apparel industry, and by improving the lives of indigent workers and their families in a specified labor sector. In furtherance of this charitable purpose, the corporation shall, by means of contribtuions or grants; providing, or contracting to provide, management support, technical assistance and other executive services; making, or encuraging the making of, investments, directly or through affiliated or non-affiliated entities.

The corporation is formed to alleviate poverty in developing countries through encouraging responsible and sustainable trade, particularly in the textile and apparel industry, and by improving the lives of indigent workers and their families in a specified labor sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$281$2,263▲ $1,982
Investments Program Related$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,535$-204,730▼ $200,195
Total Assets$465$2,447▲ $1,982
Other Assets Total$84$84→ $0
Liabilities
Other Liabilities$0$198,177▲ $198,177
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$0$202,177▲ $202,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$465$-199,730▼ $200,195
Total Liabilities and Net Assets / Fund Balance$465$2,447▲ $1,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas GassDirector, Chairman of Boar
Cynthia PettersonDirector, President
Judy Bernstein-bunzlDirector, Secretary
Barbara AtwellDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,814
Change in Net Assets
$-200,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,523
Salaries, Compensation, and Employee Benefits$105,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,031$12,144-$97,175
Fees for Services Other$28,230--$28,230
Travel$9,182--$9,182
Fees for Services Accounting-$8,335-$8,335
Payroll Taxes$7,272$1,039-$8,311
All Other Expenses$3,215$205-$3,420
Other Expenses$5,724$1,943-$1,943
Total Functional Expenses$233,343$23,666$0$257,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Share Hope Inc$198,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

N/A

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

RETURN WAS PROVIDED

Form 990, Part VI, Section C, Line 19

Documents are available upon request to cynthia petterson

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Thomas gass - 496 ridgeway, white plains, ny 10605. Cynthia petterson - 51 carver terrace, yonkers, ny 10710. Barbara atwell - 27 4th avenue, nyack, ny 10960. Judy bernstein-bunzl - 5261 independence avenue, riverdale, ny 10471.

FORM 990, PART VII, LINE 1A, (2)E:

Base compensation of $144,000, carryover base compensation from prior year of $12,000, plus accrued earnings from 2011 and 2012 of $25,000. See schedule j, part ii for details. Cynthia petterson elected to defer her compensation in 2011 and 2012 to provide working capital to share hope inc (related organization).

FORM 990, PART VIII, LINE 1F:

Restricted contributions from international labour office for workers wellness grant were used to pay direct workers wellness program expenses.

FORM 990, PART VIII, LINE 1D:

Contributions from share hope inc supplement cash requirement to run programs.

Filing and Contact Details

Filer

Filer Name
Share Hope Foundation Inc
EIN
27-2075701
Phone
9149391877
Address
ELEZOVIC 399 KNOLLWOOD RD NO 311, WHITE PLAINS, NY 10603-1900

Signing Officer

Name
Barbara Atwell
Title
Director, Treasurer
Phone
9149391877
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Petterson
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Housman & Elezovic Llp
Address
399 KNOLLWOOD RD 311, WHITE PLAINS, NY 10603-1900
Preparer
Alexander Elezovic CPA
Phone
9149975180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 28,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,230.

Form 990, Part IX, Line 24E

Payroll processing fees: program service expenses 1,490. Management and general expenses 155. Fundraising expenses 0. Total expenses 1,645. Facilities & equipment: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Training: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Dues & subscriptions: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.

Raw XML AppendixShowing 400 of 405 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/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED TO ALLEVIATE POVERTY IN DEVELOPING COUNTRIES THROUGH ENCOURAGING RESPONSIBLE AND SUSTAINABLE TRADE, PARTICULARLY IN THE TEXTILE AND APPAREL INDUSTRY, AND BY IMPROVING THE LIVES OF INDIGENT WORKERS AND THEIR FAMILIES IN A SPECIFIED LABOR SECTOR.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt056814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03215
IRS990/AllOtherExpensesGrp/TotalAmt03420
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY BERNSTEIN-BUNZL
IRS990/BooksInCareOfDetail/PhoneNum09143537600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05261 INDEPENDENCE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010471
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0281
IRS990/CashNonInterestBearingGrp/EOYAmt02263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-200195
IRS990/CYSalariesCompEmpBnftPaidAmt0105486
IRS990/CYTotalExpensesAmt0257009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN FURTHERANCE OF THE ORGANIZATION'S MISSION, AS STATED ABOVE: SHARE HOPE CONTINUED TO IMPLEMENT THE HERHEALTH PROGRAM (PREVIOUSLY HERPROJECT), - A LICENSED PROGRAM UNDER BUSINESS FOR SOCIAL RESPONSIBILITY (BSR) AND WITH SUPPORT OF THE INTERNATIONAL LABOR ORGANIZATION'S (ILO) DIVISION, BETTER WORK HAITI. SPECIFICALLY THE PROGRAM HAS SIX HEALTH RELATED MODULES; WATER BORNE DISEASES, INCLUDING CHOLERA, PERSONAL HYGIENE, NUTRITION, HIV/AIDS, SEXUALLY TRANSMITTED INFECTIONS (STIS), AND FAMILY PLANNING. ON THE WHOLE A TOTAL OF 1779 FEMALE AND 196 MALE WORKERS PARTICIPATED IN THESE PROGRAMS IN THE CAPITAL OF PORT-AU-PRINCE, AND 2962 FEMALE WORKERS IN THE NORTHERN CITY OF OUANAMINTHE. WE ESTIMATE THAT THE OVERALL REACH WAS TO 4,937 DIRECTLY AND APPROXIMATELY 30,000 INDIRECTLY (WOMEN, MEN AND FAMILY MEMBERS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08335
IRS990/FeesForServicesAccountingGrp/TotalAmt08335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028230
IRS990/FeesForServicesOtherGrp/TotalAmt028230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GASS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BERNSTEIN-BUNZL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN OF BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS FORMED TO ALLEVIATE POVERTY IN DEVELOPING COUNTRIES THROUGH ENCOURAGING RESPONSIBLE AND SUSTAINABLE TRADE, PARTICULARLY IN THE TEXTILE AND APPAREL INDUSTRY, AND BY IMPROVING THE LIVES OF INDIGENT WORKERS AND THEIR FAMILIES IN A SPECIFIED LABOR SECTOR. IN FURTHERANCE OF THIS CHARITABLE PURPOSE, THE CORPORATION SHALL, BY MEANS OF CONTRIBUTIONS OR GRANTS; PROVIDING, OR CONTRACTING TO PROVIDE, MANAGEMENT SUPPORT, TECHNICAL ASSISTANCE AND OTHER EXECUTIVE SERVICES; MAKING, OR ENCOURAGING THE MAKING OF, INVESTMENTS, DIRECTLY OR THROUGH AFFILIATED OR NON-AFFILIATED ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465
IRS990/NetAssetsOrFundBalancesEOYAmt0-199730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084
IRS990/OtherAssetsTotalGrp/EOYAmt084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OtherExpensesGrp/ProgramServicesAmt088524
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/ProgramServicesAmt25724
IRS990/OtherExpensesGrp/TotalAmt088524
IRS990/OtherExpensesGrp/TotalAmt16165
IRS990/OtherExpensesGrp/TotalAmt25724
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0198177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085031
IRS990/OtherSalariesAndWagesGrp/TotalAmt097175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01039
IRS990/PayrollTaxesGrp/ProgramServicesAmt07272
IRS990/PayrollTaxesGrp/TotalAmt08311
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PETTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FURTHERANCE OF THE ORGANIZATION'S MISSION AS STATED ABOVE: SHARE HOPE FOUNDATION CONTINUED TO IMPLEMENT A HIGH SCHOOL COMPLETION PROGRAM (HSCP). THE PROGRAM IS A COURSE THAT PREPARES FACTORY WORKERS WHO WERE UNABLE TO COMPLETE THEIR FORMAL EDUCATION, FOR THE NATIONAL HIGH SCHOOL LEAVING EXAM AND FOLLOWS THE NATIONAL CURRICULUM. THE PROGRAM SEEKS TO EMPOWER STUDENTS, DEVELOP THEIR SELF-CONFIDENCE, ENCOURAGE THEM TO THINK CRITICALLY AND HELP THEM MAKE PERSONAL, APPLICABLE CONNECTIONS BETWEEN KNOWLEDGE AND THEIR PERSONAL LIVES. THE GOAL OF THE PROGRAM IS TO HELP STUDENTS FINISH WHAT THEY STARTED AND TO PROVIDE THEM WITH NEWER LEARNING STRATEGIES AND METHODS TO BECOME LIFELONG LEARNERS. THE PROGRAM ENROLLED 51 WOMEN AND 29 MEN, AGES 23 - 45. THE STUDENTS MET FROM 4:30 TO 7:30 PM MONDAY - FRIDAY FOLLOWING A FULL DAY OF WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092068
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FURTHERANCE OF THE ORGANIZATION'S MISSION AS STATED ABOVE: SHARE HOPE FOUNDATION CONTINUED TO PARTNERED WITH THE STARKEY HEARING FOUNDATION TO PROVIDE ACCESS TO AND MAINTENANCE OF HEARING AIDS FOR 68 DEAF AND/OR HARD OF HEARING WORKERS IN THE GARMENT SECTOR. 48 OF THESE WORKERS ARE EMPLOYED IN A FACTORY THAT HAS RECEIVED HERHEALTH TRAINING. SHARE HOPE CONTINUED TO EXPAND OUTREACH AND SERVICES TO THIS POPULATION. WITH FINANCIAL SUPPORT FROM THE ILO THROUGH THE BETTER WORK HAITI PROGRAM, SHARE HOPE DESIGNED A COMMUNICATIONS AND LITERACY PROGRAM FOR THESE WORKERS. THE PROGRAM INCLUDES SIGN LANGUAGE PROFICIENCY, LITERACY ACQUISITION AND SPEECH PATHOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN FURTHERANCE OF THE ORGANIZATION'S MISSION, AS STATED ABOVE: SHARE HOPE LAUNCHED A FACTORY CLINIC IMPROVEMENT PROGRAM. THE AIM OF THIS PROGRAM IS TO HELP THE FACTORIES BETTER UTILIZE RESOURCES THAT THEY ALREADY HAVE WHILE IMPLEMENTING PROCEDURAL RECOMMENDATIONS TO THE FACTORY CLINICS THAT WILL HELP TO STRENGTHEN THE DISSEMINATION OF SERVICES TO THE FACTORY WORKERS. 10 OUT OF THE 26 FACTORIES IN HAITI ENROLLED THEIR CLINICS. THESE FACTORIES REPRESENT OVER 17,000 WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5668
IRS990/PYSalariesCompEmpBnftPaidAmt062563
IRS990/PYTotalExpensesAmt0189147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200195
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-204730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294693
IRS990ScheduleA/TotalSupportAmt0294693
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - SHARE HOPE INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0198177
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA PETTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO CYNTHIA PETTERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS GASS - 496 RIDGEWAY, WHITE PLAINS, NY 10605. CYNTHIA PETTERSON - 51 CARVER TERRACE, YONKERS, NY 10710. BARBARA ATWELL - 27 4TH AVENUE, NYACK, NY 10960. JUDY BERNSTEIN-BUNZL - 5261 INDEPENDENCE AVENUE, RIVERDALE, NY 10471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASE COMPENSATION OF $144,000, CARRYOVER BASE COMPENSATION FROM PRIOR YEAR OF $12,000, PLUS ACCRUED EARNINGS FROM 2011 AND 2012 OF $25,000. SEE SCHEDULE J, PART II FOR DETAILS. CYNTHIA PETTERSON ELECTED TO DEFER HER COMPENSATION IN 2011 AND 2012 TO PROVIDE WORKING CAPITAL TO SHARE HOPE INC (RELATED ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED CONTRIBUTIONS FROM INTERNATIONAL LABOUR OFFICE FOR WORKERS WELLNESS GRANT WERE USED TO PAY DIRECT WORKERS WELLNESS PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. TRAINING: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS FROM SHARE HOPE INC SUPPLEMENT CASH REQUIREMENT TO RUN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A, (2)E:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 1F:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII, LINE 1D:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272075853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TEXTILE MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHARE HOPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O ELEZOVIC 399 KNOLLWOOD RD STE 3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0106031900
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHARE HOPE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465
IRS990/TotalAssetsEOYAmt02447
IRS990/TotalAssetsGrp/BOYAmt0465
IRS990/TotalAssetsGrp/EOYAmt02447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt056814
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0202177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0202177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011586
IRS990/TotalProgramServiceExpensesAmt0233343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02447
IRS990/TotReportableCompRltdOrgAmt0181000
IRS990/TravelGrp/ProgramServicesAmt09182
IRS990/TravelGrp/TotalAmt09182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 CARVER TERRACE
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHAREHOPEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ATWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149391877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272075701
ReturnHeader/Filer/PhoneNum09149391877
ReturnHeader/Filer/USAddress/AddressLine1Txt0ELEZOVIC 399 KNOLLWOOD RD NO 311
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0106031900
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA5AB5AE502D0CD5B55694B6DFF0194C6F8D0BC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E534B1E55078F3E4A90A4C29821232C165699B91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.177.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134091341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSMAN & ELEZOVIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD RD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER ELEZOVIC CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings