Civic Intelligence

The Hope Project Inc.

990 • Fiscal year 2022 • EIN 35-2270341

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,738

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$641,164

Up $269,905 (+73%) from 2021

Net Assets

Up

$557,109

Up $272,906 (+96%) from 2021

Liabilities

Down

$84,055

Down $3,001 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$668,169

Up $310,185 (+87%) from 2021

Expenses

Up

$407,533

Up $107,279 (+36%) from 2021

Net Income

Up

$260,636

Up $202,906 (+351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$641,164
Liabilities$84,055
Net Assets$557,109
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$668,169
Expenses$407,533
Net Income$260,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$715,225
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
Cash and Non-Interest-Bearing Accounts$147,686$320,295▲ $172,609
Land, Buildings, and Equipment, Net$153,304$237,918▲ $84,614
Investments in Publicly Traded Securities$70,269$70,951▲ $682
Inventories for Sale or Use-$12,000-
Total Assets$371,259$641,164▲ $269,905
Liabilities
Unsecured Notes Loans Payable$81,952$75,931▼ $6,021
Accounts Payable and Accrued Expenses$5,104$8,124▲ $3,020
Total Liabilities$87,056$84,055▼ $3,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,203$536,154▲ $251,951
Net Assets With Donor Restrictions-$20,955-
Total Net Assets Fund Balance$284,203$557,109▲ $272,906
Total Liabilities and Net Assets / Fund Balance$371,259$641,164▲ $269,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,663$7,612$117,275
Equipment$39,406$17,522$56,928
Other Land Buildings$49,356$3,178$52,534
Land$37,296-$37,296
Leasehold Improvements$2,197$923$3,120
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JohnsonExecutive DiFT$44,738$44,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700,379
Program Service Revenue
$2,003
Investment Income
$682
Other Revenue
$-34,895
All Other Contributions
$461,271
Change in Net Assets
$260,636

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
Other Non Cash Contri Table2$36,466Fair Market Value (FMV)
Total Noncash Contributions2$36,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,879
Salaries, Compensation, and Employee Benefits$169,654
Total Fundraising Expense$30,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,382$21,595$84$100,061
Occupancy$54,129$11,028$6,422$71,579
Current Officers, Directors, Trustees, and Key Employees$22,369$17,895$4,474$44,738
Fees for Services Other$11,106$9,593$7,449$28,148
Payroll Taxes$11,087$4,345$502$15,934
Office Expenses$3,914$836$7,185$11,935
Fees for Services Accounting-$10,140-$10,140
Insurance$6,741$1,440$839$9,020
Other Employee Benefits$6,207$2,433$281$8,921
All Other Expenses$6,566$1,401$799$8,766
Depreciation Depletion$7,365--$7,365
Travel$6,272--$6,272
Other Expenses$3,870$829$500$5,199
Interest$2,530$540$315$3,385
Fees for Services Legal-$265-$265
Total Functional Expenses$291,662$85,298$30,573$407,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,056
Fundraising Gross Income$6,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$81,542$6,945$33,066$-26,121
Total Events$81,542$6,945$47,056$-40,111
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
Yes
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
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martineau
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
6
Volunteers
162

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.”

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

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IRS990/OfficeExpensesGrp/FundraisingAmt07185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08921
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
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IRS990/OtherExpensesGrp/ProgramServicesAmt113847
IRS990/OtherExpensesGrp/ProgramServicesAmt213188
IRS990/OtherExpensesGrp/ProgramServicesAmt33870
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IRS990/OtherExpensesGrp/TotalAmt118528
IRS990/OtherExpensesGrp/TotalAmt213188
IRS990/OtherExpensesGrp/TotalAmt35199
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05216
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IRS990/OtherRevenueTotalAmt05216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100061
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IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04345
IRS990/PayrollTaxesGrp/ProgramServicesAmt011087
IRS990/PayrollTaxesGrp/TotalAmt015934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MARTINEAU
IRS990/PriorPeriodAdjustmentsAmt012270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003
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IRS990/PYContributionsGrantsAmt0268666
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IRS990/PYOtherExpensesAmt0167285
IRS990/PYOtherRevenueAmt089318
IRS990/PYRevenuesLessExpensesAmt057730
IRS990/PYSalariesCompEmpBnftPaidAmt0132969
IRS990/PYTotalExpensesAmt0300254
IRS990/PYTotalRevenueAmt0357984
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02003
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09508
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01555947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179672
IRS990ScheduleA/Total509Grp/TotalAmt01555947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565455
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/BookValueAmt0109663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117275
IRS990ScheduleD/EquipmentGrp/BookValueAmt039406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056928
IRS990ScheduleD/LandGrp/BookValueAmt037296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRS.HYGIENE PR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT PRIZES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036466
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371259
IRS990/TotalAssetsEOYAmt0641164
IRS990/TotalAssetsGrp/BOYAmt0371259
IRS990/TotalAssetsGrp/EOYAmt0641164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700379
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085298

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,164
Liabilities
$84,055
Net assets
$557,109
Revenue
$668,169
Expenses
$407,533
Net income
$260,636
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