Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2015 • EIN 76-0646721

May 01, 2014 to Apr 30, 2015 • Filed on Sep 14, 2014

Organization ProfileWWW.JOYANDHOPE.ORG
PO Box 5111Pasadena, TX 77508

(281) 472-7907

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,654,125

Up $736 (+0.0%) from 2014

Net Assets

Up

$1,556,960

Up $21,077 (+1.4%) from 2014

Liabilities

Down

$97,165

Down $20,341 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$574,568

Down $1,062,838 (-65%) from 2014

Expenses

Up

$553,491

Up $27,637 (+5.3%) from 2014

Net Income

Down

$21,077

Down $1,090,475 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2015

Assets$1,654,125
Liabilities$97,165
Net Assets$1,556,960
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2015

Revenue$574,568
Expenses$553,491
Net Income$21,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 14, 2014
Return Version
2014v5.0
Gross Receipts
$653,156
Mission and Program Overview

Mission

Project joy & hope exists to enhance the quality of life and to prevent and relieve the suffering of children living with life-limiting conditions and their families in the greater houston area. Pjh serves as an advisor to and role model for similar programs throughout the us. Our mission is to promote physical and psychological well-being of children with life-limiting conditions and their families, through community awareness, education, and programs designed to support families with seriously ill children. Over 800 individuals were assisted by project joy and hope during the fiscal year ended 4/30/2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,394$1,193,106▼ $52,288
Savings and Temporary Cash Investments$294,357$290,785▼ $3,572
Cash and Non-Interest-Bearing Accounts$106,510$170,234▲ $63,724
Accounts Receivable$7,128$0▼ $7,128
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,653,389$1,654,125▲ $736
Other Assets Total-$0-
Liabilities
Other Liabilities$81,501$72,600▼ $8,901
Accounts Payable and Accrued Expenses$36,005$24,565▼ $11,440
Total Liabilities$117,506$97,165▼ $20,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,883$1,556,960▲ $21,077
Total Net Assets Fund Balance$1,535,883$1,556,960▲ $21,077
Total Liabilities and Net Assets / Fund Balance$1,653,389$1,654,125▲ $736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,193,106$88,862$1,281,968
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice H Wheeler EddExecutive DirecFT$90,000$90,000

Board Members and Trustees

NameTitle
Howard LedererChairman
Bryan AaronDirector
Carol ArnoldDirector
Mellody Brown-hellstenDirector
Nell TurkDirector
Ron WilliamsDirector
Scott AndersonDirector
William Morgan CPA JdSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,304
Program Service Revenue
$34,134
Investment Income
$648
Other Revenue
$256,482
All Other Contributions
$244,142
Change in Net Assets
$21,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,443
Other Expenses$166,757
Grants and Similar Amounts Paid$160,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,291--$160,291
Other Salaries and Wages$99,503$7,489-$106,992
Current Officers, Directors, Trustees, and Key Employees$83,700$6,300-$90,000
Depreciation Depletion$48,628$3,660-$52,288
All Other Expenses$16,376$6,130-$22,506
Office Expenses$16,517$1,243-$17,760
Payroll Taxes$14,164$1,066-$15,230
Occupancy$11,205$843-$12,048
Other Employee Benefits$8,928$672-$9,600
Advertising$7,895--$7,895
Other Expenses$6,665--$6,665
Fees for Services Accounting-$5,640-$5,640
Insurance$5,103$384-$5,487
Pension Plan Contributions$4,298$323-$4,621
Travel$900$68-$968
Information Technology-$84-$84
Total Functional Expenses$519,589$33,902$0$553,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,070
Fundraising Direct Expenses$78,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$165,960$165,960-$165,960
Annual Golf Tournament$116,470$116,470$4,919$111,551
Total Events$335,070$335,070$78,588$256,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Vehicle Loan$37,600
Scholarships/grants Payable$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of 990 is emailed to board members for review. Treasurer makes a detailed review and all governing members have to opportunity to provide feedback.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board continuously monitors and reviews activity to insure no conflicts of interest exist. The organization is in the process of developing a written conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board's president and secretary-treasurer perform annual performance reviews of the director and determine the director's salary. Director's salary is periodically reviewed to determine that it does not exceed comparable rates for similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its filings available to the public via the web at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Project Joy & Hope for Texas
EIN
76-0646721
Phone
2814727907
Address
PO BOX 5111, PASADENA, TX 77508

Signing Officer

Name
William Morgan CPA Jd
Title
Secretary-treasurer
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
564

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: holiday gift program - providing holiday gifts and financial support for pediatric palliative care patients and their families throughout texas. 400 children and adults were serviced by this program during fiscal year ending 4/30/2015 other program services 5: community awareness to express need for quality palliative care at end of life for children to meet special needs of young people and share message that hospice is a hopeful lifestyle. Maintain website, presentation and displays, bi-annual newsletter, and speaking bureau. Other program services 6: 1-866-joyhope - toll-free parent-to-parent support line. Other program services 7: education: tapestry bereavement retreats - weekend grief workshops for bereaved mothers. Serves 25 women in a group setting. Other program services 8: education: parent agency for the texas pediatric palliative care consortium (tppcc) - a statewide collaboration of palliative care professionals from pediatric hospitals, hospices, and agencies throughout texas. Pjh provides an annual educational conference in palliative care essentials to offer continuing education for physicians, nurses, social workers, child life specialists and caregivers. A midwinter one day conference focused on pediatric palliative care issues is also held. Other program services 9: shared program expenses benefitting other program services”

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IRS990/MissionDesc0PROJECT JOY & HOPE EXISTS TO ENHANCE THE QUALITY OF LIFE AND TO PREVENT AND RELIEVE THE SUFFERING OF CHILDREN LIVING WITH LIFE-LIMITING CONDITIONS AND THEIR FAMILIES IN THE GREATER HOUSTON AREA. PJH SERVES AS AN ADVISOR TO AND ROLE MODEL FOR SIMILAR PROGRAMS THROUGHOUT THE US. OUR MISSION IS TO PROMOTE PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF CHILDREN WITH LIFE-LIMITING CONDITIONS AND THEIR FAMILIES, THROUGH COMMUNITY AWARENESS, EDUCATION, AND PROGRAMS DESIGNED TO SUPPORT FAMILIES WITH SERIOUSLY ILL CHILDREN. OVER 800 INDIVIDUALS WERE ASSISTED BY PROJECT JOY AND HOPE DURING THE FISCAL YEAR ENDED 4/30/2015.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE SHELTER PROGRAM - "HOME AWAY FROM HOME" FOR CHILDREN WHO ARE UNDERGOING TREATMENT, NEEDING PALLIATIVE CARE SERVICES, OR NEED TO RECOVER FROM TRANSPLANT.PROJECT JOY AND HOPE OPERATES A PERMANENT RESIDENTIAL FACILITY, CONSISTING OF SIX 3 BEDROOM, 2 BATH UNITS, PROVIDING A SPACIOUS AND PEACEFUL ENVIRONMENT FOR MEDICALLY FRAGILE CHILDREN AND THEIR FAMILIES. VOLUNTEERS PROVIDE FRIENDLY VISITS AND SUPPORT. THE SHELTER PROGRAM ASSISTED 71 INDIVIDUALS FOR FISCAL YEAR ENDED 4/30/2015.THE CITY OF PASADENA PROVIDES ESG FUNDING FOR THIS PROGRAM, INCLUDING CASE MANAGEMENT SUPPORT, AND ANY ADDITIONAL EXPENSES ARE PAID THROUGH PUBLIC DONATIONS AND SPECIAL EVENT FUNDRAISERS. CLIENTS AT RISK FOR HOMELESSNESS DUE TO MEDICAL CONDITION OF A CHILD ARE REFERRED BY SOCIAL WORKERS, SCHOOLS, AND MEDICAL INSTITUTIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PARENT AGENCY FOR THE TEXAS PEDIATRIC PALLIATIVE CARE CONSORTIUM (TPPCC) - A STATEWIDE COLLABORATION OF PALLIATIVE CARE PROFESSIONALS FROM PEDIATRIC HOSPITALS, HOSPICES, AND AGENCIES THROUGHOUT TEXAS. PJH PROVIDES AN ANNUAL EDUCATIONAL CONFERENCE IN PALLIATIVE CARE ESSENTIALS TO OFFER CONTINUING EDUCATION FOR PHYSICIANS, NURSES, SOCIAL WORKERS, CHILD LIFE SPECIALISTS AND CAREGIVERS. A MIDWINTER ONE DAY CONFERENCE FOCUSED ON PEDIATRIC PALLIATIVE CARE ISSUES IS ALSO HELD.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,125
Liabilities
$97,165
Net assets
$1,556,960
Revenue
$574,568
Expenses
$553,491
Net income
$21,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89