Civic Intelligence

The Hope Project Inc.

990 • Fiscal year 2017 • EIN 35-2270341

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.HOPEPROJECTUSA.ORG
1887 Holton RoadNorth Muskegon, MI 49445

(231) 747-8555

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,028

Down $3,295 (-2.1%) from 2016

Net Assets

Down

$147,536

Down $5,489 (-3.6%) from 2016

Liabilities

Up

$3,492

Up $2,194 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$169,886

Up $16,801 (+11%) from 2016

Expenses

Up

$175,375

Up $27,070 (+18%) from 2016

Net Income

Down

-$5,489

Down $10,269 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $88,804Liabilities 2011: $0Net Assets 2011: $88,8042011Assets 2012: $89,783Liabilities 2012: $1,476Net Assets 2012: $88,3072012Assets 2013: $116,835Liabilities 2013: $1,127Net Assets 2013: $115,7082013Assets 2014: $124,584Liabilities 2014: $1,810Net Assets 2014: $122,7742014Assets 2015: $149,464Liabilities 2015: $1,219Net Assets 2015: $148,2452015Assets 2016: $154,323Liabilities 2016: $1,298Net Assets 2016: $153,0252016Assets 2017: $151,028Liabilities 2017: $3,492Net Assets 2017: $147,5362017Assets 2018: $163,395Liabilities 2018: $2,337Net Assets 2018: $161,0582018Assets 2019: $299,702Liabilities 2019: $91,262Net Assets 2019: $208,4402019Assets 2020: $321,644Liabilities 2020: $95,171Net Assets 2020: $226,4732020Assets 2021: $371,259Liabilities 2021: $87,056Net Assets 2021: $284,2032021Assets 2022: $641,164Liabilities 2022: $84,055Net Assets 2022: $557,1092022Assets 2023: $645,989Liabilities 2023: $79,563Net Assets 2023: $566,4262023Assets 2024: $774,528Liabilities 2024: $71,076Net Assets 2024: $703,4522024

Highlighted filing

2017

Assets$151,028
Liabilities$3,492
Net Assets$147,536
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $44,859Expenses 2011: $31,374Net Income 2011: $13,4852011Revenue 2012: $67,469Expenses 2012: $67,966Net Income 2012: -$4972012Revenue 2013: $115,505Expenses 2013: $88,104Net Income 2013: $27,4012013Revenue 2014: $111,725Expenses 2014: $104,659Net Income 2014: $7,0662014Revenue 2015: $141,793Expenses 2015: $116,322Net Income 2015: $25,4712015Revenue 2016: $153,085Expenses 2016: $148,305Net Income 2016: $4,7802016Revenue 2017: $169,886Expenses 2017: $175,375Net Income 2017: -$5,4892017Revenue 2018: $196,017Expenses 2018: $182,495Net Income 2018: $13,5222018Revenue 2019: $253,875Expenses 2019: $206,493Net Income 2019: $47,3822019Revenue 2020: $216,626Expenses 2020: $198,593Net Income 2020: $18,0332020Revenue 2021: $357,984Expenses 2021: $300,254Net Income 2021: $57,7302021Revenue 2022: $668,169Expenses 2022: $407,533Net Income 2022: $260,6362022Revenue 2023: $540,312Expenses 2023: $530,995Net Income 2023: $9,3172023Revenue 2024: $677,408Expenses 2024: $540,382Net Income 2024: $137,0262024

Highlighted filing

2017

Revenue$169,886
Expenses$175,375
Net Income-$5,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$282,736
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,408$80,595▼ $1,813
Land, Buildings, and Equipment, Net$52,415$51,933▼ $482
Total Assets$154,323$151,028▼ $3,295
Other Assets Total$19,500$18,500▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,298$3,492▲ $2,194
Total Liabilities$1,298$3,492▲ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$153,025$147,536▼ $5,489
Total Net Assets Fund Balance$153,025$147,536▼ $5,489
Total Liabilities and Net Assets / Fund Balance$154,323$151,028▼ $3,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,119-$32,119
Land$16,000-$16,000
Equipment$1,217$13,988$15,205
Leasehold Improvements$2,597$523$3,120
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen DuerPresident
Keri RussellDirector
Millie JacksonDirector
Nick WaggonmakerDirector
Jeff MartineauCEO
Jack RussellExecutive Di
Christina MckinleySecretary
Suzanne MartineauTreasurer
Jodi DibbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,969
All Other Contributions
$147,249
Change in Net Assets
$-5,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$37,000Garage Sale Prices
Other Non Cash Contri Table2$8,787-
Total Noncash Contributions2$45,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,750
Other Expenses$79,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,597--$87,597
Occupancy$25,840--$25,840
Fees for Services Other$13,498--$13,498
Advertising$11,701--$11,701
Payroll Taxes$8,153--$8,153
Office Expenses$1,677$6,179-$7,856
Travel$3,433--$3,433
Conferences and Meetings$1,772--$1,772
Other Expenses$1,144$1,020-$1,020
Fees for Services Accounting$986--$986
All Other Expenses$446$387-$833
Depreciation Depletion$482--$482
Total Functional Expenses$165,396$9,979$0$175,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,850
Fundraising Gross Income$75,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$84,777$47,777$75,468$-27,691
Masquerade Ball$31,242$23,876$2,617$21,259
Total Events$116,019$71,653$109,785$-38,132
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
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, Page 6, Part VI, Line 2

“Jeff martineau suzanne martineau ceo treasurer married jack russell kerri russell exec dir director married”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board review form 990 for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The governing documents are also available to view at www.dleg.state.mi.us.”

Filing and Contact Details

Filer

Filer Name
The Hope Project Inc
EIN
35-2270341
Phone
2317478555
Address
1887 HOLTON ROAD, NORTH MUSKEGON, MI 49445

Signing Officer

Name
Jeff Martineau
Title
CEO
Phone
2317478555
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martineau
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
46

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“Enforcement, juvenile justice workers, child welfare workers, educators, foster parents, and medical staff. We chair the 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; 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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IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt0-59873
IRS990/PYRevenuesLessExpensesAmt04780
IRS990/PYSalariesCompEmpBnftPaidAmt084386
IRS990/PYTotalExpensesAmt0148305
IRS990/PYTotalRevenueAmt0153085
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IRS990/ReconcilationRevenueExpnssAmt0-5489
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-1150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal509Amt0754178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105832
IRS990ScheduleA/Total509Grp/TotalAmt0754178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794070
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015205
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THRIFT STORE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLES INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GARAGE SALE PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR THE 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; 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFF MARTINEAU SUZANNE MARTINEAU CEO TREASURER MARRIED JACK RUSSELL KERRI RUSSELL EXEC DIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO VIEW AT WWW.DLEG.STATE.MI.US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0151028
IRS990/TotalAssetsGrp/BOYAmt0154323
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206855
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298
IRS990/TotalLiabilitiesEOYAmt03492
IRS990/TotalLiabilitiesGrp/BOYAmt01298
IRS990/TotalLiabilitiesGrp/EOYAmt03492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147536
IRS990/TotalProgramServiceExpensesAmt0165396
IRS990/TotalRevenueGrp/ExclusionAmt0-36969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169886
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151028
IRS990/TravelGrp/ProgramServicesAmt03433
IRS990/TravelGrp/TotalAmt03433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147536
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPEPROJECTUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317478555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0352270341
ReturnHeader/Filer/PhoneNum02317478555
ReturnHeader/Filer/USAddress/AddressLine1Txt01887 HOLTON ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049445

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,028
Liabilities
$3,492
Net assets
$147,536
Revenue
$169,886
Expenses
$175,375
Net income
-$5,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.71$7.03$6.77$5.40$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.80$5.66$5.40$5.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.84$5.57$6.68$4.08$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$3.58$3.00$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.95$2.26$2.17$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.91$2.08$2.54$2.06$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.96$1.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.42$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.16$0.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.45$0.31$0.13