Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2270341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$163,395
Up $12,367 (+8.2%) from 2017
Net Assets
Up$161,058
Up $13,522 (+9.2%) from 2017
Liabilities
Down$2,337
Down $1,155 (-33%) from 2017
Revenue
Up$196,017
Up $26,131 (+15%) from 2017
Expenses
Up$182,495
Up $7,120 (+4.1%) from 2017
Net Income
Up$13,522
Up $19,011 (+346%) from 2017
Our mission is to support the healing of girls and women who have survived sex trafficking and prevent further cases through mentoring and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,595 | $112,176 | ▲ $31,581 |
| Land, Buildings, and Equipment, Net | $51,933 | $50,719 | ▼ $1,214 |
| Total Assets | $151,028 | $163,395 | ▲ $12,367 |
| Other Assets Total | $18,500 | $500 | ▼ $18,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,492 | $2,337 | ▼ $1,155 |
| Total Liabilities | $3,492 | $2,337 | ▼ $1,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,536 | $161,058 | ▲ $13,522 |
| Total Net Assets Fund Balance | $147,536 | $161,058 | ▲ $13,522 |
| Total Liabilities and Net Assets / Fund Balance | $151,028 | $163,395 | ▲ $12,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,324 | $795 | $32,119 |
| Land | $16,000 | - | $16,000 |
| Equipment | $878 | $10,577 | $11,455 |
| Leasehold Improvements | $2,517 | $603 | $3,120 |
| Name | Title |
|---|---|
| Karen Duer | President |
| Keri Russell | Director |
| Nick Waggonmaker | Director |
| Jeff Martineau | CEO |
| Jack Russell | Executive Di |
| Millie Jackson | Secretary |
| Suzanne Martineau | Treasurer |
| Jodi Dibble | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,445 |
| Salaries, Compensation, and Employee Benefits | $70,050 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,178 | - | - | $60,178 |
| Occupancy | $25,626 | - | - | $25,626 |
| Fees for Services Other | $21,440 | - | - | $21,440 |
| Grants to Domestic Orgs | $18,000 | - | - | $18,000 |
| Office Expenses | $1,212 | $6,786 | - | $7,998 |
| Advertising | $7,332 | - | - | $7,332 |
| Payroll Taxes | $5,510 | - | - | $5,510 |
| Fees for Services Accounting | $5,362 | - | - | $5,362 |
| Other Employee Benefits | $4,362 | - | - | $4,362 |
| Travel | $3,882 | - | - | $3,882 |
| Conferences and Meetings | $3,318 | - | - | $3,318 |
| Insurance | $3,164 | - | - | $3,164 |
| Depreciation Depletion | $1,214 | - | - | $1,214 |
| Other Expenses | $3,340 | $1,025 | - | $1,025 |
| All Other Expenses | $933 | $89 | - | $1,022 |
| Total Functional Expenses | $171,858 | $10,637 | $0 | $182,495 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Muskegon Rescue Mission | Muskegon, MI | 501c3 | Donation | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,059 |
| Fundraising Direct Expenses | $25,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Ball | $39,311 | $33,838 | $3,588 | $30,250 |
| Freedom Dinner | $8,830 | $6,064 | $101 | $5,963 |
| Total Events | $48,141 | $39,902 | $19,053 | $20,849 |
“Jeff martineau suzanne martineau ceo treasurer married jack russell kerri russell exec dir director married”
“The executive director and the board review form 990 for completeness and accuracy.”
“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.”
“Awareness = prevention: the hope project has reached thousands through awareness events, panels and forums at high schools, churches, universities, radio and television, and community organizations. In 2018, we reached over 7,000 people through speaking engagements. Community response: we provide mentoring for female sex trafficking survivors and girls more vulverable to sex trafficking. We also provide case management, sponsor individual counseling, offer groups, and refer appropriately. We also chair the lakeshore human trafficking task force - local agencies providing a comprehensive response to human trafficking. We belong to the michigan human trafficking task force, 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 female victims of sex trafficking, ages 11-17. We are in the process of completing the state licensing for the home, as well as raising the 6 months of operating expenses to open the home.”
“Contract services 8,404 0 0 mentor 5,106 0 0 counselor 7,930 0 0 total 21,440 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7332 |
| IRS990/AllOtherContributionsAmt | 0 | 171433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1022 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE MARTINEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317478555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1516 PECK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8239 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 94445 |
| IRS990/CYOtherRevenueAmt | 0 | 16344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70050 |
| IRS990/CYTotalExpensesAmt | 0 | 182495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1214 |
| IRS990/Desc | 0 | AWARENESS = PREVENTION: THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2018, WE REACHED OVER 7,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS. COMMUNITY RESPONSE: WE PROVIDE MENTORING FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULVERABLE TO SEX TRAFFICKING. WE ALSO PROVIDE CASE MANAGEMENT, SPONSOR INDIVIDUAL COUNSELING, OFFER GROUPS, AND REFER APPROPRIATELY. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, 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 FEMALE VICTIMS OF SEX TRAFFICKING, AGES 11-17. WE ARE IN THE PROCESS OF COMPLETING THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN DUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK WAGGONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERI RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8239 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62694 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4362 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TASK FORCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF MARTINEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 79625 |
| IRS990/PYOtherRevenueAmt | 0 | -36969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95750 |
| IRS990/PYTotalExpensesAmt | 0 | 175375 |
| IRS990/PYTotalRevenueAmt | 0 | 169886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13522 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 825531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1150 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | THRIFT INVENTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MUSKEGON RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383525239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1715 PECK ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MUSKEGON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49441 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CLOSED A THRIFT SHOP DECEMBER 2017 AND THE REMAINDER OF THE THRIFT SHOP INVENTORY VALUED AROUND 18,000 WAS PICKED UP BY MUSKEGON RESCUE MISSION IN JANUARY 2018. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AWARENESS = PREVENTION: THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2018, WE REACHED OVER 7,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS. COMMUNITY RESPONSE: WE PROVIDE MENTORING FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULVERABLE TO SEX TRAFFICKING. WE ALSO PROVIDE CASE MANAGEMENT, SPONSOR INDIVIDUAL COUNSELING, OFFER GROUPS, AND REFER APPROPRIATELY. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, 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 FEMALE VICTIMS OF SEX TRAFFICKING, AGES 11-17. WE ARE IN THE PROCESS OF COMPLETING THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF MARTINEAU SUZANNE MARTINEAU CEO TREASURER MARRIED JACK RUSSELL KERRI RUSSELL EXEC DIR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 8,404 0 0 MENTOR 5,106 0 0 COUNSELOR 7,930 0 0 TOTAL 21,440 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEPROJECTUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MARTINEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317478555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOPE PROJECT INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.