Civic Intelligence

Project Hope Foundation Inc.

990 • Fiscal year 2023 • EIN 58-2324540

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2023

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$99,624

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,087,507

Up $471,417 (+3.7%) from 2022

Net Assets

Up

$9,485,165

Up $60,070 (+0.6%) from 2022

Liabilities

Up

$3,602,342

Up $411,347 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$14,349,204

Up $2,263,139 (+19%) from 2022

Expenses

Up

$14,289,134

Up $2,381,881 (+20%) from 2022

Net Income

Down

$60,070

Down $118,742 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$13,087,507
Liabilities$3,602,342
Net Assets$9,485,165
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$14,349,204
Expenses$14,289,134
Net Income$60,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2023
Return Version
2022v5.0
Gross Receipts
$14,565,671
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$9,331,096$9,532,384▲ $201,288
Cash and Non-Interest-Bearing Accounts$2,216,729$1,989,417▼ $227,312
Accounts Receivable$670,129$1,061,988▲ $391,859
Investments in Publicly Traded Securities$355,636$383,193▲ $27,557
Pledges and Grants Receivable$37,500$104,200▲ $66,700
Prepaid Expenses and Deferred Charges$5,000$16,325▲ $11,325
Total Assets$12,616,090$13,087,507▲ $471,417
Liabilities
Unsecured Notes Loans Payable$1,185,224$1,443,979▲ $258,755
Accounts Payable and Accrued Expenses$1,705,544$1,344,469▼ $361,075
Deferred Revenue$298,296$810,791▲ $512,495
Other Liabilities$1,931$3,103▲ $1,172
Total Liabilities$3,190,995$3,602,342▲ $411,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,107,875$9,082,038▼ $25,837
Net Assets With Donor Restrictions$317,220$403,127▲ $85,907
Total Net Assets Fund Balance$9,425,095$9,485,165▲ $60,070
Total Liabilities and Net Assets / Fund Balance$12,616,090$13,087,507▲ $471,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,865,315$421,764$7,287,079
Equipment$1,162,104$850,367$2,012,471
Land$956,967-$956,967
Leasehold Improvements$547,998$369,960$917,958
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LaneExecutive DiFT$99,624$99,624
Susan SachsExecutive DiFT$99,624$99,624

Board Members and Trustees

NameTitle
Joe VaughnChair - Pres
Kelly FairbairnChair - Vice
Alonzo ThompsonBoard Member
Kristin BennettBoard Member
Linda DolnyBoard Member
Stephanie MartinBoard Member
Doug HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,420
Program Service Revenue
$12,087,923
Investment Income
$43,337
Other Revenue
$1,109,524
All Other Contributions
$1,095,186
Change in Net Assets
$60,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,349,204
Total Revenue per Audited Statements
$14,349,204
Total Revenue per Form 990
$14,349,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,464,114
Other Expenses$1,825,020
Total Fundraising Expense$135,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,651,624$613,242-$12,264,866
Depreciation Depletion$325,000--$325,000
Occupancy$236,938--$236,938
All Other Expenses$208,411--$208,411
Current Officers, Directors, Trustees, and Key Employees$199,248--$199,248
Insurance$144,694--$144,694
Fees for Services Other--$92,597$92,597
Other Expenses$50,102$23,361-$73,463
Interest-$55,440-$55,440
Advertising--$42,990$42,990
Total Functional Expenses$13,461,504$692,043$135,587$14,289,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,289,134
Total Expenses per Audited Statements$14,289,134
Total Expenses per Form 990$14,289,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,325,991
Fundraising Direct Expenses$216,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eoh$1,087,413$1,087,413$216,467$870,946
Golf Tournament$133,563$133,563-$133,563
Total Events$1,325,991$1,325,991$216,467$1,109,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,103
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 review 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
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sachs
Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
407
Volunteers
250

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.”

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

“Additional program service expenses come from various events and needs of the organization.”

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/ManagementAndGeneralAmt023361
IRS990/OtherExpensesGrp/ProgramServicesAmt0289336
IRS990/OtherExpensesGrp/ProgramServicesAmt1279093
IRS990/OtherExpensesGrp/ProgramServicesAmt277058
IRS990/OtherExpensesGrp/ProgramServicesAmt350102
IRS990/OtherExpensesGrp/TotalAmt0289336
IRS990/OtherExpensesGrp/TotalAmt1279093
IRS990/OtherExpensesGrp/TotalAmt277058
IRS990/OtherExpensesGrp/TotalAmt373463
IRS990/OtherLiabilitiesGrp/BOYAmt01931
IRS990/OtherLiabilitiesGrp/EOYAmt03103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011651624
IRS990/OtherSalariesAndWagesGrp/TotalAmt012264866
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016325
IRS990/PrincipalOfficerNm0SUSAN SACHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM PRINT BUSINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011157843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011157843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243918
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/ExpenseAmt069267
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 OPPORTUNITIES, AND PROVIDE ACCESS TO A BROADER RANGE OF LIFE EXPERIENCES. THESE PROGRAMS SUPPORT ALL ASPECTS OF OUR MISSION TO HELP FAMILIES, OPEN MINDS, PROMOTE INCLUSIONS, AND EXPAND POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM SERVICE EXPENSES COME FROM VARIOUS EVENTS AND NEEDS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01612514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01464
IRS990/PYOtherExpensesAmt01578949
IRS990/PYOtherRevenueAmt01201861
IRS990/PYProgramServiceRevenueAmt09270226
IRS990/PYRevenuesLessExpensesAmt0178812
IRS990/PYSalariesCompEmpBnftPaidAmt010328304
IRS990/PYTotalExpensesAmt011907253
IRS990/PYTotalRevenueAmt012086065
IRS990/ReconcilationRevenueExpnssAmt060070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,719,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03339467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08002919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014621782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012087923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01325991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01322694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0643447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0601140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04045622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt014621782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03339467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08002919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014621782
IRS990ScheduleA/TotalSupportAmt018741125
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/CurrentYearMinus2Amt0935
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0935
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01870
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0158965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0158965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0317930
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0635861
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0635861
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01271722
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0935
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0935
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01870
IRS990ScheduleC/GrassrootsCeilingAmt0476895
IRS990ScheduleC/LobbyingCeilingAmt01907583
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENSES PRIOR TO 2014.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt06865315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07287079
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02012471
IRS990ScheduleD/ExpensesSubtotalAmt014289134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0917958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt014349204
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/TotalBookValueLandBuildingsAmt09532384
IRS990ScheduleD/TotalExpensesPerForm990Amt014289134
IRS990ScheduleD/TotalLiabilityAmt03103
IRS990ScheduleD/TotalRevenuePerForm990Amt014349204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014349204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014289134
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/DirectExpenseSummaryEventsAmt0216467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EOH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01087413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01325991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01087413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0133563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01325991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01109524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0216467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0216467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1ADDITIONAL PROGRAM SERVICE EXPENSES COME FROM VARIOUS EVENTS AND NEEDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS REQUIRES BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,087,507
Liabilities
$3,602,342
Net assets
$9,485,165
Revenue
$14,349,204
Expenses
$14,289,134
Net income
$60,070
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