Civic Intelligence

Project Hope Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2324540

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.PROJECTHOPESC.ORG
Pmb 358suite 2100 2131 Woodruff RdGreenville, SC 29607

(864) 676-0028

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,619

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,106,368

Up $4,271,223 (+55%) from 2019

Net Assets

Up

$9,277,760

Up $5,508,565 (+146%) from 2019

Liabilities

Down

$2,828,608

Down $1,237,342 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$16,228,934

Up $6,858,465 (+73%) from 2019

Expenses

Up

$10,730,905

Up $1,013,684 (+10%) from 2019

Net Income

Up

$5,498,029

Up $5,844,781 (+1686%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $526,369Liabilities 2011: $188,738Net Assets 2011: $337,6312011Assets 2012: $722,702Liabilities 2012: $310,105Net Assets 2012: $412,5972012Assets 2013: $945,684Liabilities 2013: $561,296Net Assets 2013: $384,3882013Assets 2014: $1,162,950Liabilities 2014: $493,522Net Assets 2014: $669,4282014Assets 2016: $4,632,419Liabilities 2016: $1,987,985Net Assets 2016: $2,644,4342016Assets 2017: $6,222,130Liabilities 2017: $2,739,993Net Assets 2017: $3,482,1372017Assets 2018: $8,048,883Liabilities 2018: $3,924,154Net Assets 2018: $4,124,7292018Assets 2019: $7,835,145Liabilities 2019: $4,065,950Net Assets 2019: $3,769,1952019Assets 2020: $12,106,368Liabilities 2020: $2,828,608Net Assets 2020: $9,277,7602020Assets 2021: $12,155,678Liabilities 2021: $2,907,931Net Assets 2021: $9,247,7472021Assets 2022: $12,616,090Liabilities 2022: $3,190,995Net Assets 2022: $9,425,0952022Assets 2023: $13,087,507Liabilities 2023: $3,602,342Net Assets 2023: $9,485,1652023Assets 2024: $17,100,997Liabilities 2024: $7,050,893Net Assets 2024: $10,050,1042024

Highlighted filing

2020

Assets$12,106,368
Liabilities$2,828,608
Net Assets$9,277,760
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,211,887Expenses 2011: $2,156,303Net Income 2011: $55,5842011Revenue 2012: $2,535,494Expenses 2012: $2,460,528Net Income 2012: $74,9662012Revenue 2013: $2,804,086Expenses 2013: $2,851,795Net Income 2013: -$47,7092013Revenue 2014: $3,595,010Expenses 2014: $3,333,227Net Income 2014: $261,7832014Revenue 2016: $7,714,490Expenses 2016: $6,097,073Net Income 2016: $1,617,4172016Revenue 2017: $8,174,799Expenses 2017: $7,364,988Net Income 2017: $809,8112017Revenue 2018: $9,062,552Expenses 2018: $8,437,863Net Income 2018: $624,6892018Revenue 2019: $9,370,469Expenses 2019: $9,717,221Net Income 2019: -$346,7522019Revenue 2020: $16,228,934Expenses 2020: $10,730,905Net Income 2020: $5,498,0292020Revenue 2021: $11,191,568Expenses 2021: $11,300,312Net Income 2021: -$108,7442021Revenue 2022: $12,086,065Expenses 2022: $11,907,253Net Income 2022: $178,8122022Revenue 2023: $14,349,204Expenses 2023: $14,289,134Net Income 2023: $60,0702023Revenue 2024: $19,217,816Expenses 2024: $18,652,877Net Income 2024: $564,9392024

Highlighted filing

2020

Revenue$16,228,934
Expenses$10,730,905
Net Income$5,498,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$17,275,788
Mission and Program Overview

Mission

Project hope foundation provides a lifespan of autism services through its nine programs that focus on individual, group, classroom, and community education. Its mission is to help families, open minds, promote inclusion, and expand potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,372,611$8,796,994▲ $4,424,383
Cash and Non-Interest-Bearing Accounts$2,199,541$2,486,530▲ $286,989
Investments in Publicly Traded Securities$328,794$350,892▲ $22,098
Accounts Receivable$442,300$347,389▼ $94,911
Pledges and Grants Receivable$441,438$91,437▼ $350,001
Other Notes and Loans Receivable, Net$28,626$28,626→ $0
Prepaid Expenses and Deferred Charges$21,835$4,500▼ $17,335
Total Assets$7,835,145$12,106,368▲ $4,271,223
Liabilities
Accounts Payable and Accrued Expenses$2,461,348$1,557,909▼ $903,439
Unsecured Notes Loans Payable$1,599,211$1,261,299▼ $337,912
Other Liabilities$5,391$9,400▲ $4,009
Total Liabilities$4,065,950$2,828,608▼ $1,237,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,430,792$8,318,239▲ $5,887,447
Net Assets With Donor Restrictions$1,338,403$959,521▼ $378,882
Total Net Assets Fund Balance$3,769,195$9,277,760▲ $5,508,565
Total Liabilities and Net Assets / Fund Balance$7,835,145$12,106,368▲ $4,271,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,087$197,751$5,320,838
Land$2,234,555-$2,234,555
Equipment$818,286$210,903$1,029,189
Leasehold Improvements$621,066$296,892$917,958
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Hyman LaneExecutive DiFT$79,619$79,619
Susan SachsExecutive DiFT$77,250$77,250

Board Members and Trustees

NameTitle
Joe VaughnChair
Kelly FairbairnVice-chair
Linda DolnyBoard Member
Stephanie MartinBoard Member
Doug HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,002,919
Program Service Revenue
$8,102,307
Investment Income
$-36,515
Other Revenue
$160,223
All Other Contributions
$6,238,716
Change in Net Assets
$5,498,029

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 Amount
Real Estate Other2$5,300,000
Total Noncash Contributions2$5,300,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,224,338
Revenue Not Reported on Financial Statements
$4,596
Revenue Not Reported on Form 990
$10,536
Total Revenue per Audited Statements
$16,234,874
Total Revenue per Form 990
$16,228,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,352,116
Other Expenses$1,378,789
Total Fundraising Expense$29,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,735,484$459,763-$9,195,247
Occupancy$309,016--$309,016
Depreciation Depletion$254,238--$254,238
Current Officers, Directors, Trustees, and Key Employees$149,026$7,843-$156,869
All Other Expenses$74,409$3,798$29,718$107,925
Interest-$76,196-$76,196
Insurance$69,258--$69,258
Other Expenses$45,568--$45,568
Fees for Service Investment Mgmnt Fees-$4,596-$4,596
Total Functional Expenses$10,148,991$552,196$29,718$10,730,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,730,905
Expenses per Audited Statements$10,726,309
Total Expenses per Audited Statements$10,726,309
Expenses Not Reported on Financial Statements$4,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,350
Fundraising Direct Expenses$4,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eoh Banquet$109,225$104,225$1,805$102,420
Hope Relay$51,009$48,009$982$47,027
Total Events$160,234$152,234$2,787$149,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,391
Accrued Interest$4,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“The board of directors reviews the 990 before final submission.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process requires board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Hope Foundation Inc
EIN
58-2324540
Phone
8646760028
Address
PMB 358SUITE 2100 2131 WOODRUFF RD, GREENVILLE, SC 29607

Signing Officer

Name
Susan Sachs
Title
Executive Director
Phone
8643134413
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sachs
Formed
1997
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
243
Volunteers
102

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project hope foundation provides a lifespan of autism services through its nine programs that focus on individual, group, classroom, and community education. Its mission is to help families, open minds, promote inclusion, and expand potential.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt345568
IRS990/OtherExpensesGrp/TotalAmt0193161
IRS990/OtherExpensesGrp/TotalAmt1176508
IRS990/OtherExpensesGrp/TotalAmt2142323
IRS990/OtherExpensesGrp/TotalAmt345568
IRS990/OtherLiabilitiesGrp/BOYAmt05391
IRS990/OtherLiabilitiesGrp/EOYAmt09400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08735484
IRS990/OtherSalariesAndWagesGrp/TotalAmt09195247
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028626
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091437
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
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IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07217574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884733
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPEN MINDS AND EXPAND POTENTIAL, WE PROVIDE 25-40 HOURS PER WEEK OF INTENSIVE ONE-ON-ONE EDUCATION IN OUR HOPE REACH PROGRAM. USING APPLIED BEHAVIOR ANALYSIS (ABA) TECHNIQUES, STRATEGIES, AND STRUCTURES, WE FOCUS ON LANGUAGE, BEHAVIORAL, SOCIAL, AND COGNITIVE SKILLS DESIGNED TO HELP CHILDREN TO MAXIMIZE THEIR POTENTIAL. HOPE REACH PROVIDES THESE SERVICES TO ABOUT 135 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08119193
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR SUPPORT PROGRAMS, WE EDUCATE FAMILIES, CAREGIVERS, AND THE COMMUNITY ON HOW TO IDENTIFY AUTISM, HOW TO MOST EFFECTIVELY COPE WITH THE CHALLENGES OF AUTISM, AND HOW TO FACILITATE THE INCLUSION OF INDIVIDUALS WITH AUTISM. THROUGH OUR YOUTH AND ADULT EDUCATION PROGRAMS, WE TARGET FUNCTIONAL ACADEMIC SKILLS, EXPAND LIFE SKILLS, DEVELOP BROADER INTERESTS, FACILITATE VOCATIONAL SKILLS AND OPPORTUNITES, AND PROVIDE ACCESS TO A BROADER RANGE OF LIFE EXPERIENCES. THESE PROGRAMS SUPPORT ALL ASPECTS OF OUR MISSION TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSION, AND EXPAND POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09453
IRS990/PYOtherExpensesAmt01147691
IRS990/PYOtherRevenueAmt0483216
IRS990/PYProgramServiceRevenueAmt07791689
IRS990/PYRevenuesLessExpensesAmt0-346752
IRS990/PYSalariesCompEmpBnftPaidAmt08569530
IRS990/PYTotalExpensesAmt09717221
IRS990/PYTotalRevenueAmt09370469
IRS990/ReconcilationRevenueExpnssAmt05498029
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,616,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08002919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01970160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02723021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015128599
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022892159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0909768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01008383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02768928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt015128599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08002919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01970160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02723021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015128599
IRS990ScheduleA/TotalSupportAmt017929240
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0935
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02125
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01763
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0158965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0142973
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0129562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0431500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0635861
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0571893
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0518249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01726003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0935
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010063
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08876
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019874
IRS990ScheduleC/GrassrootsCeilingAmt0647250
IRS990ScheduleC/LobbyingCeilingAmt02589005
IRS990ScheduleD/BuildingsGrp/BookValueAmt05123087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05320838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04596
IRS990ScheduleD/ExpensesSubtotalAmt010726309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04596
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04596
IRS990ScheduleD/LandGrp/BookValueAmt02234555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02234555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0296892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0917958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt010536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04596
IRS990ScheduleD/RevenueSubtotalAmt016224338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08796994
IRS990ScheduleD/TotalExpensesPerForm990Amt010730905
IRS990ScheduleD/TotalLiabilityAmt09400
IRS990ScheduleD/TotalRevenuePerForm990Amt016228934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016234874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010726309
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES FUNDS FROM THE SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EOH BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE RELAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HOPE FOUNDATION PROVIDES A LIFESPAN OF AUTISM SERVICES THROUGH ITS NINE PROGRAMS THAT FOCUS ON INDIVIDUAL, GROUP, CLASSROOM, AND COMMUNITY EDUCATION. ITS MISSION IS TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSION, AND EXPAND POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS REQUIRES BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,106,368
Liabilities
$2,828,608
Net assets
$9,277,760
Revenue
$16,228,934
Expenses
$10,730,905
Net income
$5,498,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$7.05$10.1$19.2$18.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.49$14.3$14.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.19$9.43$12.1$11.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.91$9.25$11.2$11.3$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.83$9.28$16.2$10.7$5.50
2019Summary only. Only limited summary data is available for this year.$7.84$4.07$3.77$9.37$9.72$0.35
2018Summary only. Only limited summary data is available for this year.$8.05$3.92$4.12$9.06$8.44$0.62
2017Summary only. Only limited summary data is available for this year.$6.22$2.74$3.48$8.17$7.36$0.81
2016Summary only. Only limited summary data is available for this year.$4.63$1.99$2.64$7.71$6.10$1.62
2014Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$3.60$3.33$0.26
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.38$2.80$2.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.31$0.41$2.54$2.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.21$2.16$0.06