Civic Intelligence

Providing Hope Inc

990 • Fiscal year 2014 • EIN 27-4396289

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
PO Box 26West Long Branch, NJ 07764

(732) 268-7235

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-541%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$272,298

Down $128,938 (-32%) from 2013

Net Assets

Down

$265,645

Down $124,499 (-32%) from 2013

Liabilities

Down

$6,653

Down $4,439 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$23,471

Up $28,114 (+606%) from 2013

Expenses

Up

$150,476

Up $79,272 (+111%) from 2013

Net Income

Down

-$127,005

Down $51,158 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $469,210Liabilities 2012: $2,706Net Assets 2012: $466,5042012Assets 2013: $401,236Liabilities 2013: $11,092Net Assets 2013: $390,1442013Assets 2014: $272,298Liabilities 2014: $6,653Net Assets 2014: $265,6452014Assets 2015: $175,190Liabilities 2015: $8,530Net Assets 2015: $166,6602015Assets 2016: $75,421Liabilities 2016: $5,875Net Assets 2016: $69,5462016Assets 2017: $48,503Liabilities 2017: $3,921Net Assets 2017: $44,5822017Assets 2018: $499,018Liabilities 2018: $3,921Net Assets 2018: $495,0972018Assets 2019: $786,272Liabilities 2019: $3,921Net Assets 2019: $782,3512019Assets 2020: $332,439Liabilities 2020: $2,970Net Assets 2020: $329,4692020Assets 2021: $207,595Liabilities 2021: $945Net Assets 2021: $206,6502021Assets 2022: $208,562Liabilities 2022: $0Net Assets 2022: $208,5622022

Highlighted filing

2014

Assets$272,298
Liabilities$6,653
Net Assets$265,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $5,115Expenses 2012: $37,715Net Income 2012: -$32,6002012Revenue 2013: -$4,643Expenses 2013: $71,204Net Income 2013: -$75,8472013Revenue 2014: $23,471Expenses 2014: $150,476Net Income 2014: -$127,0052014Revenue 2015: $58,066Expenses 2015: $157,051Net Income 2015: -$98,9852015Revenue 2016: $1,517Expenses 2016: $98,631Net Income 2016: -$97,1142016Revenue 2017: $6,219Expenses 2017: $31,183Net Income 2017: -$24,9642017Revenue 2018: $457,580Expenses 2018: $7,065Net Income 2018: $450,5152018Revenue 2019: $345,471Expenses 2019: $58,217Net Income 2019: $287,2542019Revenue 2020: $65,341Expenses 2020: $518,223Net Income 2020: -$452,8822020Revenue 2021: $14,473Expenses 2021: $137,292Net Income 2021: -$122,8192021Revenue 2022: $4,851Expenses 2022: $2,939Net Income 2022: $1,9122022

Highlighted filing

2014

Revenue$23,471
Expenses$150,476
Net Income-$127,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$357,535
Mission and Program Overview

Mission

To improve the health and

To improve the health and quality of life of individuals and families in nj who are facing the many challenges associated with disability, serious illness, trauma, financial and other major personal sertbacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$378,400$256,036▼ $122,364
Cash and Non-Interest-Bearing Accounts$11,180$9,245▼ $1,935
Savings and Temporary Cash Investments$5,000--
Land, Buildings, and Equipment, Net$6,656$4,992▼ $1,664
Loans From Officers Directors$905$2,794▲ $1,889
Total Assets$401,236$272,298▼ $128,938
Other Assets Total-$2,025-
Liabilities
Accounts Payable and Accrued Expenses$7,681$3,859▼ $3,822
Total Liabilities$8,586$6,653▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$392,650$265,645▼ $127,005
Total Net Assets Fund Balance$392,650$265,645▼ $127,005
Total Liabilities and Net Assets / Fund Balance$401,236$272,298▼ $128,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,992$3,328-
Other Securities$256,036--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rosemary ShermanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,016
Program Service Revenue
$0
Investment Income
$8,455
Other Revenue
$0
All Other Contributions
$15,016
Change in Net Assets
$-127,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,032
Other Expenses$59,244
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,271$0$0$71,271
Payroll Taxes$18,761$0$0$18,761
Occupancy$16,223$0$0$16,223
Other Expenses$11,065$0$0$11,065
Office Expenses$9,821$0$0$9,821
Fees for Services Accounting$0$4,725$0$4,725
Insurance$3,034$0$0$3,034
Advertising$1,760$0$0$1,760
Depreciation Depletion$1,664$0$0$1,664
Travel$1,557$0$0$1,557
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$145,137$5,339$0$150,476
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$905$2,794▲ $1,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Providing Hopeinc
EIN
27-4396289
Phone
7322687235
Address
PO BOX 26, WEST LONG BRANCH, NJ 07764

Signing Officer

Name
Rosemary Sherman
Title
President
Phone
7322687235
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Sherman
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Lynne Karinja & Associates LLC
Address
766 SHREWSBURY AVE, TINTON FALLS, NJ 07724
Preparer
Lynne Karinja CPA
Phone
7322241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 made available to all board members annually”

Raw XML Appendix319 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/BOYAmt07681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN NJ WHO ARE FACING THE MANY CHALLENGES ASSOCIATED WITH DISABILITY, SERIOUS ILLNESS, TRAUMA, FINANCIAL AND OTHER MAJOR PERSONAL SERTBACKS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01760
IRS990/AdvertisingGrp/TotalAmt01760
IRS990/AllOtherContributionsAmt015016
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum07328903477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0W LONG BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011180
IRS990/CashNonInterestBearingGrp/EOYAmt09245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015016
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt08455
IRS990/CYOtherExpensesAmt059244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-127005
IRS990/CYSalariesCompEmpBnftPaidAmt090032
IRS990/CYTotalExpensesAmt0150476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01664
IRS990/DepreciationDepletionGrp/TotalAmt01664
IRS990/Desc0DIRECT PROVISION OF SUPPORTIVE SERVICES AND COUNSELING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334117
IRS990/GrossReceiptsAmt0357535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03034
IRS990/InsuranceGrp/TotalAmt03034
IRS990/InvestmentIncomeGrp/ExclusionAmt08402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0378400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04992
IRS990/LandBldgEquipCostOrOtherBssAmt08320
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334064
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0905
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02794
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392650
IRS990/NetAssetsOrFundBalancesEOYAmt0265645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016223
IRS990/OccupancyGrp/TotalAmt016223
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09821
IRS990/OfficeExpensesGrp/TotalAmt09821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3GARDEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11911
IRS990/OtherExpensesGrp/ProgramServicesAmt26870
IRS990/OtherExpensesGrp/ProgramServicesAmt311065
IRS990/OtherExpensesGrp/TotalAmt0614
IRS990/OtherExpensesGrp/TotalAmt11911
IRS990/OtherExpensesGrp/TotalAmt26870
IRS990/OtherExpensesGrp/TotalAmt311065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071271
IRS990/OtherSalariesAndWagesGrp/TotalAmt071271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018761
IRS990/PayrollTaxesGrp/TotalAmt018761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIP OF EDUCATIONAL SEMINARS AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09148
IRS990/PYInvestmentIncomeAmt0-7148
IRS990/PYOtherExpensesAmt040533
IRS990/PYRevenuesLessExpensesAmt0-75847
IRS990/PYSalariesCompEmpBnftPaidAmt021523
IRS990/PYTotalExpensesAmt071204
IRS990/PYTotalRevenueAmt0-4643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015017
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015017
IRS990ScheduleA/Total509Grp/TotalAmt015017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04992
IRS990ScheduleD/TotalBookValueSecuritiesAmt0256036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSEMARY SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02794
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401236
IRS990/TotalAssetsEOYAmt0272298
IRS990/TotalAssetsGrp/BOYAmt0401236
IRS990/TotalAssetsGrp/EOYAmt0272298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015016
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08586
IRS990/TotalLiabilitiesEOYAmt06653
IRS990/TotalLiabilitiesGrp/BOYAmt08586
IRS990/TotalLiabilitiesGrp/EOYAmt06653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265645
IRS990/TotalProgramServiceExpensesAmt0145137
IRS990/TotalRevenueGrp/ExclusionAmt08455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023471
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01557
IRS990/TravelGrp/TotalAmt01557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265645
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0WEST LONG BRANCH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007764
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322687235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING HOPEINC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0274396289
ReturnHeader/Filer/PhoneNum07322687235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0WEST LONG BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE KARINJA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 SHREWSBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07322241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02015-08-27T14:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,298
Liabilities
$6,653
Net assets
$265,645
Revenue
$23,471
Expenses
$150,476
Net income
-$127,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.14$1.37$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.29$0.65$5.18$4.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.04$7.82$3.45$0.58$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.04$4.95$4.58$0.07$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.06$0.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.70$0.02$0.99$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$0.58$1.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.66$0.23$1.50$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$0.05$0.71$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.67$0.05$0.38$0.33