Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Hope Project Inc.
990EZ • Fiscal year 2015 • EIN 35-2270341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$149,464
Up $24,880 (+20%) from 2014
Net Assets
Up$148,245
Up $25,471 (+21%) from 2014
Liabilities
Down$1,219
Down $591 (-33%) from 2014
Revenue And Expenses
Revenue
Up$141,793
Up $30,068 (+27%) from 2014
Expenses
Up$116,322
Up $11,663 (+11%) from 2014
Net Income
Up$25,471
Up $18,405 (+260%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $186,746
Mission and Program Overview
Mission
Our mission is to support the healing of girls and women who have survived sex trafficking and prevent further cases through mentoring and education.
A christian organization joining a coalition to stop human trafficking in america, working to increase public awareness and to provide aid and rehabilitation to rescued victims, providing life skills and interpersonal skills training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AWARENESS = PREVENTION:SINCE 2005, THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2015, WE REACHED OVER 3,750 ADULTS AND YOUTH THROUGH SPEAKING ENGAGEMENTS, AWARENESS EVENTS, AND TRAINING.COMMUNITY RESPONSE & TRAINING:WE INFORMALLY MENTOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS AT HIGH RISK OF SEX TRAFFICKING, AND WE ALSO SPONSER INDIVIDUAL COUNSELING, AND EQUINE AND GROUP THERAPY, AND REFER APPROPRIATELY. WE TRAIN LOCAL LAW ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES DEVELOPING A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE; CENTER FOR MISSING AND ABDUCTED CHILDREN'S ORGANIZATIONS; MUSKEGON COUNTY SILENT OBSERVER COUNCIL; AND MUSKEGON LAKESHORE CHAMBER OF COMMERCE; AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.HOPE VILLAGE:THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS, AGES 11-17. WE ARE IN THE PROCESS OF RECRUITING THE RESIDENTAL ADMINISTRATOR POSITION TO COMPLETE THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. | $0 | $107,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DUER | President | PT | $0 | - | - |
| NICK WAGENMAKER | Director | PT | $0 | - | - |
| SUZANNE MARTINEAU | Treasurer | PT | $0 | - | - |
| KARRI RUSSELL | Director | PT | $0 | - | - |
| DR KRISTEN LAWRENCE | Director | PT | $0 | - | - |
| JEFFREY MARTINEAU | Executive Director | FT | $0 | - | - |
| THERESA BURRELL | Secretary | PT | $0 | - | - |
| JODI DIBBLE | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store Sales of Donated Mdse | $56,678 | $56,678 | $21,133 | $35,545 |
| 5k Walk/run | $5,516 | $5,416 | $1,250 | $4,166 |
| Total Events | $65,126 | $64,876 | $41,720 | $23,156 |
Filing and Contact Details
Filer
- Filer Name
- The Hope Project Inc
- EIN
- 35-2270341
- Phone
- 2317478555
- Address
- 1887 HOLTON ROAD NO D, NORTH MUSKEGON, MI 49445
Signing Officer
- Name
- Jeffrey Martineau
- Title
- Executive Director
- Phone
- 2317507250
- Signed
- 2016-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brickley Delong Pc
- Address
- PO BOX 999, MUSKEGON, MI 49443-0999
- Preparer
- Brenda K Jacobs
- Phone
- 2317265800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,800. Returns and allowances: 0. Less cost of goods sold: 2,200. Gross profit: -400. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,200. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,200.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,972. Description: other expenses. Amount: 12,277. Total to form 990-ez, line 14: 15,249.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees . Amount: 550. Description: public relations . Amount: 7,305. Description: dues and subscriptions . Amount: 743. Description: office supplies . Amount: 5,501. Description: auto expense . Amount: 2,920. Description: travel, seminars and events . Amount: 6,216. Description: meals . Amount: 749. Description: miscellaneous . Amount: 2,254. Description: payroll and sales tax . Amount: 6,037. Description: victim services . Amount: 360. Total to form 990-ez, line 16: 32,635.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory . Beg. Of year amount: 18,000. End of year amount: 18,500. Description: vehicles inventory . Beg. Of year amount: 4,700. End of year amount: 7,900. Description: other depreciable assets. Beg. Of year amount: 8,651. End of year amount: 5,701.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: withheld payroll taxes. Beg. Of year amount: 1,810. End of year amount: 1,219.”
Raw XML Appendix250 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317478555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 W LAKETON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120070 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1033 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3761 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149464 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64876 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1033 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186746 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45832 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46984 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122774 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN DUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK WAGENMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE MARTINEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARRI RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR KRISTEN LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY MARTINEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESA BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JODI DIBBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31351 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32101 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A CHRISTIAN ORGANIZATION JOINING A COALITION TO STOP HUMAN TRAFFICKING IN AMERICA, WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCUED VICTIMS, PROVIDING LIFE SKILLS AND INTERPERSONAL SKILLS TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARENESS = PREVENTION:SINCE 2005, THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2015, WE REACHED OVER 3,750 ADULTS AND YOUTH THROUGH SPEAKING ENGAGEMENTS, AWARENESS EVENTS, AND TRAINING.COMMUNITY RESPONSE & TRAINING:WE INFORMALLY MENTOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS AT HIGH RISK OF SEX TRAFFICKING, AND WE ALSO SPONSER INDIVIDUAL COUNSELING, AND EQUINE AND GROUP THERAPY, AND REFER APPROPRIATELY. WE TRAIN LOCAL LAW ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES DEVELOPING A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE; CENTER FOR MISSING AND ABDUCTED CHILDREN'S ORGANIZATIONS; MUSKEGON COUNTY SILENT OBSERVER COUNCIL; AND MUSKEGON LAKESHORE CHAMBER OF COMMERCE; AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.HOPE VILLAGE:THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS, AGES 11-17. WE ARE IN THE PROCESS OF RECRUITING THE RESIDENTAL ADMINISTRATOR POSITION TO COMPLETE THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62936 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41720 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23156 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1810 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116322 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107274 |
| IRS990EZ/TotalRevenueAmt | 0 | 141793 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6089 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10323 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8731 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 58931 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3602 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4072 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 422517 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 422517 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 485551 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE SALES OF DONATED MDSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K WALK/RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,200. GROSS PROFIT: -400. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,277. TOTAL TO FORM 990-EZ, LINE 14: 15,249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES . AMOUNT: 550. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 7,305. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 743. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 5,501. DESCRIPTION: AUTO EXPENSE . AMOUNT: 2,920. DESCRIPTION: TRAVEL, SEMINARS AND EVENTS . AMOUNT: 6,216. DESCRIPTION: MEALS . AMOUNT: 749. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,254. DESCRIPTION: PAYROLL AND SALES TAX . AMOUNT: 6,037. DESCRIPTION: VICTIM SERVICES . AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 32,635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,500. DESCRIPTION: VEHICLES INVENTORY . BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 7,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,651. END OF YEAR AMOUNT: 5,701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,219. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY MARTINEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317507250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOPE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 352270341 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317478555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1887 HOLTON ROAD NO D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH MUSKEGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382088116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRICKLEY DELONG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 999 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494430999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317265800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA K JACOBS |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T07:35:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,464
- Liabilities
- $1,219
- Net assets
- $148,245
- Revenue
- $141,793
- Expenses
- $116,322
- Net income
- $25,471