Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-2270341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$299,702
Up $136,307 (+83%) from 2018
Net Assets
Up$208,440
Up $47,382 (+29%) from 2018
Liabilities
Up$91,262
Up $88,925 (+3805%) from 2018
Revenue
Up$253,875
Up $57,858 (+30%) from 2018
Expenses
Up$206,493
Up $23,998 (+13%) from 2018
Net Income
Up$47,382
Up $33,860 (+250%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $50,719 | $155,165 | ▲ $104,446 |
| Cash and Non-Interest-Bearing Accounts | $112,176 | $104,422 | ▼ $7,754 |
| Investments in Publicly Traded Securities | - | $40,115 | - |
| Total Assets | $163,395 | $299,702 | ▲ $136,307 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $88,842 | - |
| Accounts Payable and Accrued Expenses | $2,337 | $2,420 | ▲ $83 |
| Total Liabilities | $2,337 | $91,262 | ▲ $88,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,058 | $158,440 | ▼ $2,618 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $161,058 | $208,440 | ▲ $47,382 |
| Total Liabilities and Net Assets / Fund Balance | $163,395 | $299,702 | ▲ $136,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,364 | $819 | $85,183 |
| Land | $37,296 | - | $37,296 |
| Buildings | $30,530 | $1,589 | $32,119 |
| Equipment | $538 | $10,917 | $11,455 |
| Leasehold Improvements | $2,437 | $683 | $3,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Johnson | Executive Di | FT | $29,120 | $29,120 |
| Name | Title |
|---|---|
| Karen Duer | President |
| Jack Russell | Director |
| Keri Russell | Director |
| Nick Waggonmaker | Director |
| Jeff Martineau | CEO |
| Millie Jackson | Secretary |
| Suzanne Martineau | Treasurer |
| Jodi Dibble | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,556 |
| Salaries, Compensation, and Employee Benefits | $74,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,495 | - | - | $39,495 |
| Other Salaries and Wages | $36,683 | - | - | $36,683 |
| Fees for Services Other | $34,063 | - | - | $34,063 |
| Current Officers, Directors, Trustees, and Key Employees | $29,120 | - | - | $29,120 |
| Office Expenses | $1,525 | $12,228 | - | $13,753 |
| Advertising | $7,556 | - | - | $7,556 |
| Travel | $6,009 | - | - | $6,009 |
| Payroll Taxes | $5,034 | - | - | $5,034 |
| Other Employee Benefits | $4,100 | - | - | $4,100 |
| Fees for Services Accounting | $3,424 | - | - | $3,424 |
| Insurance | $3,147 | - | - | $3,147 |
| Conferences and Meetings | $2,298 | - | - | $2,298 |
| Depreciation Depletion | $2,033 | - | - | $2,033 |
| Interest | $1,854 | - | - | $1,854 |
| Other Expenses | $3,746 | $1,695 | - | $1,695 |
| All Other Expenses | $676 | $199 | - | $875 |
| Total Functional Expenses | $189,326 | $17,167 | $0 | $206,493 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,550 |
| Fundraising Direct Expenses | $27,664 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Ball | $43,933 | $37,811 | $11,943 | $25,868 |
| Freedom Dinner | $8,073 | $5,753 | $210 | $5,543 |
| Total Events | $52,006 | $43,564 | $26,690 | $16,874 |
“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 2019, we reached over 5,000 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 13,017 0 0 mentor 12,711 0 0 counselor 8,335 0 0 total 34,063 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 | 2337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2420 |
| 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 | 7556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7556 |
| IRS990/AllOtherContributionsAmt | 0 | 228428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 875 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8442 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 131556 |
| IRS990/CYOtherRevenueAmt | 0 | 16886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74937 |
| IRS990/CYTotalExpensesAmt | 0 | 206493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2033 |
| 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 2019, WE REACHED OVER 5,000 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERI RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK WAGGONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29120 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8442 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281539 |
| 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 | 3147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/InterestGrp/TotalAmt | 0 | 1854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40115 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169173 |
| 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 | 161058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208440 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158440 |
| IRS990/NoncashContributionsAmt | 0 | 8442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4100 |
| 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 | 3045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF MARTINEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 94445 |
| IRS990/PYOtherRevenueAmt | 0 | 16344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70050 |
| IRS990/PYTotalExpensesAmt | 0 | 182495 |
| IRS990/PYTotalRevenueAmt | 0 | 196017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47382 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4000 |
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| 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 2019, WE REACHED OVER 5,000 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 13,017 0 0 MENTOR 12,711 0 0 COUNSELOR 8,335 0 0 TOTAL 34,063 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/TotalLiabilitiesBOYAmt | 0 | 2337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91262 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17005 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.