Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Project Hope Alliance
990 • Fiscal year 2025 • EIN 75-3099628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,246,931
Up $466,991 (+60%) from 2024
Net Assets
Up$495,804
Up $306,148 (+161%) from 2024
Liabilities
Up$751,127
Up $160,843 (+27%) from 2024
Revenue And Expenses
Revenue
Up$3,724,185
Up $679,056 (+22%) from 2024
Expenses
Up$3,418,037
Up $426,413 (+14%) from 2024
Net Income
Up$306,148
Up $252,643 (+472%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,842,190
Mission and Program Overview
Mission
The mission of project hope alliance is to end the cycle of homelessness, one child at a time. Our vision is equipping homeless children with the tools and opportunities to learn their way to a better tomorrow.
Ending the cycle of homelessness, one child at a time by filling in the gaps and eliminating the barriers that homelessness causes in their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,480 | $864,112 | ▲ $541,632 |
| Pledges and Grants Receivable | $68,750 | $54,134 | ▼ $14,616 |
| Prepaid Expenses and Deferred Charges | $28,083 | $26,565 | ▼ $1,518 |
| Savings and Temporary Cash Investments | $203 | $5,204 | ▲ $5,001 |
| Land, Buildings, and Equipment, Net | $2,107 | $2,131 | ▲ $24 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $779,940 | $1,246,931 | ▲ $466,991 |
| Other Assets Total | $358,317 | $294,785 | ▼ $63,532 |
| Liabilities | |||
| Other Liabilities | $374,461 | $281,990 | ▼ $92,471 |
| Deferred Revenue | $72,710 | $232,323 | ▲ $159,613 |
| Accounts Payable and Accrued Expenses | $69,269 | $212,542 | ▲ $143,273 |
| Unsecured Notes Loans Payable | $73,844 | $24,272 | ▼ $49,572 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $590,284 | $751,127 | ▲ $160,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,987 | $415,767 | ▲ $312,780 |
| Net Assets With Donor Restrictions | $86,669 | $80,037 | ▼ $6,632 |
| Total Net Assets Fund Balance | $189,656 | $495,804 | ▲ $306,148 |
| Total Liabilities and Net Assets / Fund Balance | $779,940 | $1,246,931 | ▲ $466,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,131 | $157,015 | $159,146 |
| Other Assets Org | $13,608 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Friend | CEO | FT | $203,600 | $47,098 | $250,698 |
| Shelby Feliciano-Sabala | Chief Partnership Officer | FT | $100,299 | $13,924 | $114,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Hemans | Director/Current President |
| April Negrete | Dir./current Vice President |
| Christin Foreman | Director |
| Eric Rans | Director |
| Josh Friend | Director |
| Ray Weston | Director |
| Rob Poetsch | Director |
| Sean Boulton | Director (Thru 02/03/2025) |
| Willie Banks | Director (Thru 09/30/2024) |
| Dawn Bounds | director/Current Secretary |
| Pete Deutschman | Director/Current Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,224,328
- Program Service Revenue
- $488,038
- Investment Income
- $1
- Other Revenue
- $11,818
- All Other Contributions
- $2,341,720
- Change in Net Assets
- $306,148
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $241,867 | cost |
| Other Non Cash Contri Table | 25 | $60,089 | cost |
| Food Inventory | 79 | $26,823 | cost |
| Total Noncash Contributions | 104 | $328,779 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,724,185
- Total Revenue per Audited Statements
- $3,724,185
- Total Revenue per Form 990
- $3,724,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,477,432 |
| Other Expenses | $620,250 |
| Total Fundraising Expense | $421,775 |
| Grants and Similar Amounts Paid | $320,355 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,326 | $29,991 | $239,314 | $1,697,631 |
| Current Officers, Directors, Trustees, and Key Employees | $344,362 | $57,420 | $14,355 | $416,137 |
| Grants to Domestic Individuals | $320,355 | - | - | $320,355 |
| Other Employee Benefits | $157,812 | $4,780 | $46,215 | $208,807 |
| Occupancy | $129,426 | $13,777 | $34,362 | $177,565 |
| Office Expenses | $101,504 | $31,127 | $33,000 | $165,631 |
| Payroll Taxes | $126,115 | $6,866 | $21,876 | $154,857 |
| Other Expenses | $84,016 | $5,810 | $8,391 | $84,016 |
| Information Technology | $32,375 | $3,289 | $6,399 | $42,063 |
| Insurance | $30,752 | $1,838 | $4,969 | $37,559 |
| Fees for Services Accounting | - | $34,580 | - | $34,580 |
| Fees for Services Other | $3,720 | $300 | $7,360 | $11,380 |
| Advertising | $223 | $24 | $2,935 | $3,182 |
| Interest | - | $2,587 | - | $2,587 |
| Depreciation Depletion | $1,082 | $148 | $246 | $1,476 |
| Total Functional Expenses | $2,798,823 | $197,439 | $421,775 | $3,418,037 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,418,037 |
| Total Expenses per Audited Statements | $3,418,037 |
| Total Expenses per Form 990 | $3,418,037 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,005 |
| Fundraising Gross Income | $118,005 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anti-gala | $284,463 | $118,005 | $59,984 | $58,021 |
| Golf Tournament | $30,000 | - | - | - |
| Total Events | $314,463 | $118,005 | $118,005 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right to Use Operating Leasing | $281,990 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“A draft form 990 (with all pertinent schedules) will be made available to the board of directors with ample time to review prior to filing with the internal revenue service. A meeting or conference call may be scheduled if there are any questions, concerns or suggested revisions and the preparer will make all necessary changes in a timely manner to ensure on-time filing with the irs. All questions, concerns or revisions, along with the preparers response will be documented on the form 990 when applicable.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The alliance monitors the compliance with the conflict of interest policy as follows: 1. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands project hope alliance is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 4. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
FORM 990, PART VI, SECTION B, LINE 15A:
“The board of directors reviews salary survey information before voting on the executive director's salary amount and any increases on a year to year basis.”
FORM 990, PART VI, SECTION C, LINE 19:
“THE FOLLOWING DOCUMENTS OF THE PROJECT HOPE ALLIANCE WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE THEIR MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS -CONFLICT OF INTEREST POLICY -AUDITED FINANCIAL STATEMENTS THE PUBLIC INSPECTION COPY OF THE project hope ALLIANCE'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE project hope ALLIANCE'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE project hope ALLIANCE WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY project hope ALLIANCE DOCUMENT OR FORM 990 BY ANYONE, THE project hope ALLIANCE SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.”
FORM 990, PART VI, SECTION A, LINE 2:
“Director josh friend is ceo jennifer friend's brother.”
Filing and Contact Details
Filer
- Filer Name
- Project Hope Alliance
- EIN
- 75-3099628
- In Care Of
- % SHELLY SENNIKOFF
- Phone
- 9497227824
- Address
- 1954 Placentia Avenue Suite 202, Costa Mesa, CA 92627
Signing Officer
- Name
- Jennifer Friend
- Title
- CEO
- Phone
- 9497227820
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Friend
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 35
- Volunteers
- 300
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
- Preparer
- Richard J Ruvelson
- Phone
- 9492612808
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The audit committee oversight board and selection process did not change.”
Financial Statement Notes
PART X, LINE 2:
“The Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal and state income taxes. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. Further, there were no income tax related penalties and interest included in these financial statements. The Organization has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For the Organization, these standards could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because the Organization's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements at June 30, 2025 and 2024. There were no tax years open to examination by a major tax jurisdiction as of June 30, 2025. Further, there were no income tax related penalties and interest included in these financial statements.”
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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/ActivityOrMissionDesc | 0 | ENDING THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME BY FILLING IN THE GAPS AND ELIMINATING THE BARRIERS THAT HOMELESSNESS CAUSES IN THEIR LIVES. |
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| IRS990/Desc | 0 | Onsite and Offsite Case Management - the organization deploys a long-term, on-site intervention model for children and youth experiencing homelessness, who face obstacles that prevent them from accessing resources, being a kid, and achieving educational and life goals. They work one-on-one with kids, placing full-time case managers on elementary, junior high, and high school campuses. Case managers identify homeless students and remove barriers to their basic needs (such as food, clothing, or transportation). As stable and trusted adult mentors, they also conduct regular check-ins to provide educational support and facilitate connections to needed resources. (Case management for post-high school youth is provided individually and is not tied to a school campus.) The organization served 1,191 students during the fiscal year ending 6-30-2025. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Friend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelby Feliciano-Sabala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Hemans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pete Deutschman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | April Negrete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Rans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sean Boulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Josh Friend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Willie Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawn Bounds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christin Foreman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rob Poetsch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Partnership Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Current President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Current Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR./CURRENT VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Thru 02/03/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Thru 09/30/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director/Current Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 199818 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 682790 |
| IRS990/GrantAmt | 0 | 320355 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 320355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 320355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3842190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42063 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/InterestGrp/TotalAmt | 0 | 2587 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PROJECT HOPE ALLIANCE IS TO END THE CYCLE OF HOMELESSNESS, ONE CHILD AT A TIME. OUR VISION IS EQUIPPING HOMELESS CHILDREN WITH THE TOOLS AND OPPORTUNITIES TO LEARN THEIR WAY TO A BETTER TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415767 |
| IRS990/NoncashContributionsAmt | 0 | 328779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294785 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208807 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING AND STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2030 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 281990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11818 |
| IRS990/OtherRevenueTotalAmt | 0 | 11818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1428326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1697631 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26565 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FRIEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE AGREEMENTS - CASE MGMT. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2387123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282124 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 455875 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2253625 |
| IRS990/PYTotalExpensesAmt | 0 | 2991624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3045129 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,246,931
- Liabilities
- $751,127
- Net assets
- $495,804
- Revenue
- $3,724,185
- Expenses
- $3,418,037
- Net income
- $306,148