Civic Intelligence

Project Hope Inc.

990EZ • Fiscal year 2021 • EIN 39-2024210

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2024

Organization Profilewww.projecthopeinc.com
P O Box 170494Milwaukee, WI 53217

(414) 939-3537

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,676

Down $145,071 (-91%) from 2020

Net Assets

$14,676

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $233,406 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$179,406

Up $19,659 (+12%) from 2020

Expenses

Down

$180,661

Down $52,745 (-23%) from 2020

Net Income

Up

-$1,255

Up $72,404 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2016: $144,544Liabilities 2016: $143,2722016Assets 2017: $195,264Liabilities 2017: $183,0052017Assets 2018: $191,469Liabilities 2018: $190,2232018Assets 2019: $167,269Liabilities 2019: $166,1152019Assets 2020: $159,747Liabilities 2020: $233,4062020Assets 2021: $14,676Liabilities 2021: $0Net Assets 2021: $14,6762021Assets 2022: $18,778Liabilities 2022: $0Net Assets 2022: $18,7782022Assets 2023: $8,980Liabilities 2023: $02023Assets 2024: $9,956Liabilities 2024: $0Net Assets 2024: $9,9562024

Highlighted filing

2021

Assets$14,676
Liabilities$0
Net Assets$14,676
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $144,544Expenses 2016: $143,272Net Income 2016: $1,2722016Revenue 2017: $195,264Expenses 2017: $183,005Net Income 2017: $12,2592017Revenue 2018: $191,469Expenses 2018: $190,223Net Income 2018: $1,2462018Revenue 2019: $167,269Expenses 2019: $166,115Net Income 2019: $1,1542019Revenue 2020: $159,747Expenses 2020: $233,406Net Income 2020: -$73,6592020Revenue 2021: $179,406Expenses 2021: $180,661Net Income 2021: -$1,2552021Revenue 2022: $236,994Expenses 2022: $232,892Net Income 2022: $4,1022022Revenue 2023: $167,746Expenses 2023: $177,544Net Income 2023: -$9,7982023Revenue 2024: $195,064Expenses 2024: $194,088Net Income 2024: $9762024

Highlighted filing

2021

Revenue$179,406
Expenses$180,661
Net Income-$1,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2024
Return Version
2021v4.0
Gross Receipts
$179,406
Mission and Program Overview

Mission

Project Hope provide housing, supportive home care, advocacy and training for people with disabilities and their families.

Housing, personal care, advocacy and training for people with disabilities

Program Services

DescriptionGrantsExpenses
Served adults with disabilities in our adult family homes while providing personal care per their Individualized Service Plan$0$169,438
Engaged residents in community-based events to maximize their potential$0$11,223
Advocate for the rights of individuals with disabilities by training and coaching family members$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breyundria RileyPersonal Care WorkerPT$23,041-$23,041
Betty TaylorPersonal Care WorkerPT$18,664-$18,664
Harry Hendricks IIIPersonal Care WorkerPT$15,370-$15,370
SHANDOWLYON REAVESBoard PresidentPT$0--
YVONNA ORMONDBoard Member-$0--
ADRIANNA STOVALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
39-2024210
Phone
4149393537
Address
P O BOX 170494, MILWAUKEE, WI 53217

Signing Officer

Name
Shandowlyon Reaves
Title
Board President
Phone
4149393537
Signed
2024-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include insurance ($5,004), professional development ($1,007), payroll service & background checks ($1,181), food ($12,654); personal and household items for residents ($1,866); medical supplies ($956); community engagement for residents ($178); transportation ($11,045); business/office supplies ($190)”

Form 990-EZ, Part II, Line 26

“We ended the year with unpaid liabilities”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT HOPE INC
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 170494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANDOWLYON REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNA ORMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANNA STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Breyundria Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harry Hendricks III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Personal Care Worker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Personal Care Worker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Personal Care Worker
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034080
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Housing, personal care, advocacy and training for people with disabilities
IRS990EZ/PrintingPublicationsPostageAmt07983
IRS990EZ/ProgramServiceRevenueAmt0178906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served adults with disabilities in our adult family homes while providing personal care per their Individualized Service Plan
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Engaged residents in community-based events to maximize their potential
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Advocate for the rights of individuals with disabilities by training and coaching family members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt099348
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180661
IRS990EZ/TotalProgramServiceExpensesAmt0180661
IRS990EZ/TotalRevenueAmt0179406
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecthopeinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0893155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0178906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0159747
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893155
IRS990ScheduleA/TotalSupportAmt0893155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE INSURANCE ($5,004), PROFESSIONAL DEVELOPMENT ($1,007), PAYROLL SERVICE & BACKGROUND CHECKS ($1,181), FOOD ($12,654); PERSONAL AND HOUSEHOLD ITEMS FOR RESIDENTS ($1,866); MEDICAL SUPPLIES ($956); COMMUNITY ENGAGEMENT FOR RESIDENTS ($178); TRANSPORTATION ($11,045); BUSINESS/OFFICE SUPPLIES ($190)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We ended the year with unpaid liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our board president's son was in the hospital and terminally ill prior to his death on September 12, 2022. She has been very depressed and unable to complete this filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDOWLYON REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04149393537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0392024210
ReturnHeader/Filer/PhoneNum04149393537
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 170494
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/ReturnTs02024-04-03T18:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANDOWLYON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,676
Liabilities
$0
Net assets
$14,676
Revenue
$179,406
Expenses
$180,661
Net income
-$1,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.95$1.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$1.68$1.78$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.37$2.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.79$1.81$0.01
2020Summary only. Only limited summary data is available for this year.$1.60$2.33$1.60$2.33$0.74
2019Summary only. Only limited summary data is available for this year.$1.67$1.66$1.67$1.66$0.01
2018Summary only. Only limited summary data is available for this year.$1.91$1.90$1.91$1.90$0.01
2017Summary only. Only limited summary data is available for this year.$1.95$1.83$1.95$1.83$0.12
2016Summary only. Only limited summary data is available for this year.$1.45$1.43$1.45$1.43$0.01