Civic Intelligence

The Hope Project Inc.

990 • Fiscal year 2020 • EIN 35-2270341

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,081

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$321,644

Up $21,942 (+7.3%) from 2019

Net Assets

Up

$226,473

Up $18,033 (+8.7%) from 2019

Liabilities

Up

$95,171

Up $3,909 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$216,626

Down $37,249 (-15%) from 2019

Expenses

Down

$198,593

Down $7,900 (-3.8%) from 2019

Net Income

Down

$18,033

Down $29,349 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$321,644
Liabilities$95,171
Net Assets$226,473
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$216,626
Expenses$198,593
Net Income$18,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$221,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,165$157,690▲ $2,525
Cash and Non-Interest-Bearing Accounts$104,422$133,688▲ $29,266
Investments in Publicly Traded Securities$40,115$30,266▼ $9,849
Total Assets$299,702$321,644▲ $21,942
Liabilities
Unsecured Notes Loans Payable$88,842$91,593▲ $2,751
Accounts Payable and Accrued Expenses$2,420$3,578▲ $1,158
Total Liabilities$91,262$95,171▲ $3,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,440$226,473▲ $68,033
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$208,440$226,473▲ $18,033
Total Liabilities and Net Assets / Fund Balance$299,702$321,644▲ $21,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,315$3,003$86,318
Land$37,296-$37,296
Buildings$28,601$2,384$30,985
Equipment$6,121$11,334$17,455
Leasehold Improvements$2,357$763$3,120
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JohnsonExecutive DiFT$31,081$31,081

Board Members and Trustees

NameTitle
Karen DuerPresident
Allan J Westmaas IiDirector
Keri RussellDirector
Nick WaggonmakerDirector
Jeff MartineauCEO
Millie JacksonSecretary
Suzanne MartineauTreasurer
Jack RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,459
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$54,161
All Other Contributions
$162,459
Change in Net Assets
$18,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,977
Salaries, Compensation, and Employee Benefits$78,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,733--$40,733
Current Officers, Directors, Trustees, and Key Employees$31,081--$31,081
Occupancy$30,488--$30,488
Advertising$12,909--$12,909
Fees for Services Other$12,306--$12,306
Office Expenses$1,503$7,510-$9,013
Payroll Taxes$5,494--$5,494
Interest$4,951--$4,951
Insurance$4,298--$4,298
Fees for Services Accounting$3,640--$3,640
Depreciation Depletion$3,476--$3,476
All Other Expenses$694$758-$1,452
Conferences and Meetings$1,331--$1,331
Other Employee Benefits$1,308--$1,308
Other Expenses$2,210$1,159-$1,159
Travel$723--$723
Fees for Services Legal$250--$250
Total Functional Expenses$182,775$15,818$0$198,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,987
Fundraising Direct Expenses$4,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$36,929$36,929$4,526$32,403
Total Events$36,929$36,929$4,526$32,403
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 35% controlled entity
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 vice preside 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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martineau
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
37

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Jacques H Labo CPA
Phone
6168462380
Supplemental Narrative

Additional Explanations

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

“Awareness: the hope project has educated thousands through awareness events, panels, videos, and forums at high schools, churches, universities, radio and television, and community organizations. Our services: we provide case management, counseling, therapy groups, support groups, recovery coaching, and refer appropriately. We also have a mentoring program for female sex trafficking survivors and girls more vulnerable to sex trafficking. 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, muskegon domestic violence and sexual assault task force, 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. Housing: the hope project is in the process of opening a rehabilitiation home for female survivors of sex trafficking, ages 11-17, and a transitional home for adult women survivors.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/ProgramServicesAmt012909
IRS990/AdvertisingGrp/TotalAmt012909
IRS990/AllOtherContributionsAmt0162459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0694
IRS990/AllOtherExpensesGrp/TotalAmt01452
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE MARTINEAU
IRS990/BooksInCareOfDetail/PhoneNum02317478555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 PECK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104422
IRS990/CashNonInterestBearingGrp/EOYAmt0133688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01331
IRS990/ConferencesMeetingsGrp/TotalAmt01331
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0119977
IRS990/CYOtherRevenueAmt054161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018033
IRS990/CYSalariesCompEmpBnftPaidAmt078616
IRS990/CYTotalExpensesAmt0198593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03476
IRS990/DepreciationDepletionGrp/TotalAmt03476
IRS990/Desc0AWARENESS: THE HOPE PROJECT HAS EDUCATED THOUSANDS THROUGH AWARENESS EVENTS, PANELS, VIDEOS, AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. OUR SERVICES: WE PROVIDE CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULNERABLE TO SEX TRAFFICKING. 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, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, 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. HOUSING: THE HOPE PROJECT IS IN THE PROCESS OF OPENING A REHABILITIATION HOME FOR FEMALE SURVIVORS OF SEX TRAFFICKING, AGES 11-17, AND A TRANSITIONAL HOME FOR ADULT WOMEN SURVIVORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182775
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03640
IRS990/FeesForServicesAccountingGrp/TotalAmt03640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012306
IRS990/FeesForServicesOtherGrp/TotalAmt012306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN DUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK WAGGONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KERI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN J WESTMAAS II
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04526
IRS990/FundraisingGrossIncomeAmt037987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221152
IRS990/GrossRentsGrp/RealAmt06900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04298
IRS990/InsuranceGrp/TotalAmt04298
IRS990/InterestGrp/ProgramServicesAmt04951
IRS990/InterestGrp/TotalAmt04951
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030266
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157690
IRS990/LandBldgEquipCostOrOtherBssAmt0175174
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208440
IRS990/NetAssetsOrFundBalancesEOYAmt0226473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226473
IRS990/NoncashContributionsAmt06550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030488
IRS990/OccupancyGrp/TotalAmt030488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01503
IRS990/OfficeExpensesGrp/TotalAmt09013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308
IRS990/OtherExpensesGrp/Desc0VICTIM SERVICES
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2TASK FORCE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt025380
IRS990/OtherExpensesGrp/ProgramServicesAmt12210
IRS990/OtherExpensesGrp/TotalAmt025380
IRS990/OtherExpensesGrp/TotalAmt16391
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013800
IRS990/OtherRevenueTotalAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040733
IRS990/OtherSalariesAndWagesGrp/TotalAmt040733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05494
IRS990/PayrollTaxesGrp/TotalAmt05494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MARTINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0131556
IRS990/PYOtherRevenueAmt016886
IRS990/PYRevenuesLessExpensesAmt047382
IRS990/PYSalariesCompEmpBnftPaidAmt074937
IRS990/PYTotalExpensesAmt0206493
IRS990/PYTotalRevenueAmt0253875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07028
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0999846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213990
IRS990ScheduleA/Total509Grp/TotalAmt0999846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030985
IRS990ScheduleD/EquipmentGrp/BookValueAmt06121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017455
IRS990ScheduleD/LandGrp/BookValueAmt037296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARENESS: THE HOPE PROJECT HAS EDUCATED THOUSANDS THROUGH AWARENESS EVENTS, PANELS, VIDEOS, AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. OUR SERVICES: WE PROVIDE CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULNERABLE TO SEX TRAFFICKING. 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, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, 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. HOUSING: THE HOPE PROJECT IS IN THE PROCESS OF OPENING A REHABILITIATION HOME FOR FEMALE SURVIVORS OF SEX TRAFFICKING, AGES 11-17, AND A TRANSITIONAL HOME FOR ADULT WOMEN SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF MARTINEAU SUZANNE MARTINEAU CEO TREASURER MARRIED JACK RUSSELL KERRI RUSSELL VICE PRESIDE DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299702
IRS990/TotalAssetsEOYAmt0321644
IRS990/TotalAssetsGrp/BOYAmt0299702
IRS990/TotalAssetsGrp/EOYAmt0321644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162459
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091262
IRS990/TotalLiabilitiesEOYAmt095171
IRS990/TotalLiabilitiesGrp/BOYAmt091262
IRS990/TotalLiabilitiesGrp/EOYAmt095171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226473
IRS990/TotalProgramServiceExpensesAmt0182775
IRS990/TotalReportableCompFromOrgAmt031081
IRS990/TotalRevenueGrp/ExclusionAmt040367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216626
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321644
IRS990/TravelGrp/ProgramServicesAmt0723
IRS990/TravelGrp/TotalAmt0723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088842
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEPROJECTUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARTINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317478555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0352270341
ReturnHeader/Filer/PhoneNum02317478555
ReturnHeader/Filer/USAddress/AddressLine1Txt01887 HOLTON ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,644
Liabilities
$95,171
Net assets
$226,473
Revenue
$216,626
Expenses
$198,593
Net income
$18,033
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