Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Project Joy and Hope for Texas
990 • Fiscal year 2017 • EIN 76-0646721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$2,987,849
Up $482,248 (+19%) from 2016
Net Assets
Up$2,908,149
Up $513,665 (+21%) from 2016
Liabilities
Down$79,700
Down $31,417 (-28%) from 2016
Revenue And Expenses
Revenue
Down$1,016,586
Down $371,079 (-27%) from 2016
Expenses
Down$504,201
Down $45,940 (-8.4%) from 2016
Net Income
Down$512,385
Down $325,139 (-39%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Dec 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,109,289
Mission and Program Overview
Mission
Project joy & hope exists to enhance the quality of life of children living with life-limiting conditions and their families in texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,156,206 | $1,124,314 | ▼ $31,892 |
| Savings and Temporary Cash Investments | $569,036 | $752,305 | ▲ $183,269 |
| Cash and Non-Interest-Bearing Accounts | $355,359 | $476,887 | ▲ $121,528 |
| Pledges and Grants Receivable | $425,000 | $359,700 | ▼ $65,300 |
| Total Assets | $2,505,601 | $2,987,849 | ▲ $482,248 |
| Other Assets Total | $0 | $274,643 | ▲ $274,643 |
| Liabilities | |||
| Grants Payable | $43,200 | $32,500 | ▼ $10,700 |
| Accounts Payable and Accrued Expenses | $39,917 | $28,800 | ▼ $11,117 |
| Mortgage Notes Payable Secured by Investment Property | $28,000 | $18,400 | ▼ $9,600 |
| Total Liabilities | $111,117 | $79,700 | ▼ $31,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,537,184 | $1,531,599 | ▼ $5,585 |
| Temporarily Rstr Net Assets | $857,300 | $1,376,550 | ▲ $519,250 |
| Total Net Assets Fund Balance | $2,394,484 | $2,908,149 | ▲ $513,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,505,601 | $2,987,849 | ▲ $482,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,483 | $105,496 | $831,979 |
| Land | $323,387 | - | $323,387 |
| Other Land Buildings | $74,444 | $45,213 | $119,657 |
| Other Assets Org | $274,643 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice H Wheeler Edd | Executive Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Lederer | Chairman |
| Bryan Aaron | Director |
| Carol Arnold | Director |
| Melody Brown-hellsten | Director |
| Nell Turk | Director |
| Ron Williams | Director |
| Sandy Tate Stokes | Director |
| Scott Anderson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $927,389
- Program Service Revenue
- $54,718
- Investment Income
- $1,943
- Other Revenue
- $32,536
- All Other Contributions
- $675,415
- Change in Net Assets
- $512,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,111 |
| Other Expenses | $210,106 |
| Grants and Similar Amounts Paid | $65,984 |
| Total Fundraising Expense | $1,505 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,120 | - | - | $105,120 |
| Current Officers, Directors, Trustees, and Key Employees | $74,700 | $15,300 | - | $90,000 |
| Grants to Domestic Individuals | $65,984 | - | - | $65,984 |
| All Other Expenses | $29,502 | $11,129 | - | $40,631 |
| Depreciation Depletion | $31,892 | - | - | $31,892 |
| Payroll Taxes | $13,575 | $1,508 | - | $15,083 |
| Other Employee Benefits | $8,314 | $4,494 | - | $12,808 |
| Occupancy | $10,843 | $1,205 | - | $12,048 |
| Office Expenses | $8,025 | $954 | $1,352 | $10,331 |
| Insurance | $10,090 | - | - | $10,090 |
| Advertising | $5,401 | - | - | $5,401 |
| Pension Plan Contributions | $3,000 | $2,100 | - | $5,100 |
| Other Expenses | $4,508 | - | - | $4,508 |
| Travel | $1,378 | - | $153 | $1,531 |
| Fees for Services Accounting | - | $1,266 | - | $1,266 |
| Fees for Services Other | - | $1,250 | - | $1,250 |
| Information Technology | $647 | $25 | - | $672 |
| Total Functional Expenses | $463,465 | $39,231 | $1,505 | $504,201 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,239 |
| Fundraising Direct Expenses | $92,703 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $172,573 | $92,823 | $5,500 | $87,323 |
| Annual Golf Tournament | $139,552 | $20,245 | - | $20,245 |
| Total Events | $377,213 | $125,239 | $92,703 | $32,536 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Section B, Line 11B
“Form 990 review process: copy of the form 990 is emailed to board members for review. The board makes a detailed review and all governing members have the opportunity to provide feedback.”
Form 990, Part VI, Section B, 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 the process of developing a written conflict of interest policy.”
Form 990, Part VI, Section B, Line 15B
“Compensation review & approval process - officers & 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, Section C, 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 77508-5111
Signing Officer
- Name
- Janice H Wheeler
- Title
- Executive Director
- Phone
- 2814727907
- Signed
- 2017-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 650
Preparer
- Firm
- Ham Langston & Brezina Llp
- Address
- 11550 FUQUA SUITE 475, HOUSTON, TX 77034
- Preparer
- Cheri Reichel
- Phone
- 2814811040
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Project joy & hope (pjh) 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 u.s. And strives to be a leader in pediatric palliative care innovations.”
Form 990, Part III, Line 1
“Project joy & hope (pjh) 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 texas. Pjh serves as an advisor to and role model for similar programs throughout the u.s. 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 950 individuals were assisted by project joy and hope during the fiscal year ended 4/30/2017.”
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| IRS990/Desc | 0 | HOUSING: HOPE SHELTER PROGRAM - "HOME AWAY FROM HOME" FOR CHILDREN WHO ARE UNDERGOING TREATMENT, NEEDING PALLIATIVE CARE SERVICES OR NEED TO PREPARE OR 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 PROVIDED 345 UNITS OF SERVICE FOR FISCAL YEAR ENDED 4/30/2017.PROJECT JOY & HOPE IS NOT A UNITED WAY AGENCY. CASE MANAGEMENT SUPPORT, AND ANY ADDITIONAL OPERATIONAL 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.HOUSING: TULIP PROJECT - IS A FAMILY-FRIENDLY CAMPUS. THE CAMPUS PROVIDES UP TO SIX FAMILIES IN THREE DUPLEX UNITS. EACH UNIT HAS THREE BEDROOMS, TWO BATHS, AND DESIGNED TO ASSIST FAMILIES WITH CHILDREN WHO ARE WAITING ON TRANSPLANT, EXPERIENCING RECURRENT DISEASE, OR UTILIZING PALLIATIVE CARE SERVICES. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 12048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274643 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12808 |
| IRS990/OtherExpensesGrp/Desc | 0 | TPPCC |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING PROJECT UTILITI |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING PROJECT LAWN MA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE - AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 425000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 359700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEXAS PEDIATRIC PALLIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54718 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 ONE DAY MIDWINTER CONFERENCE FOCUSED ON PEDIATRIC PALLIATIVE CARE ISSUES IS ALSO HELD.COMMUNITY AWARENESS REGARDING PEDIATRIC PALLIATIVE CARE RESOURCES AND INFORMATION FOR PUBLIC AND PROVIDERS ACCESS. MAINTAIN WEBSITE, PRESENTATION AND DISPLAYS, BI-ANNUAL NEWSLETTER, AND SPEAKING BUREAU. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE SCHOLARSHIP FUND: COLLEGE SCHOLARSHIPS FOR BEREAVED HIGH SCHOOL SENIORS WHO HAVE DEMONSTRATED OUTSTANDING COMMUNITY SERVICE IN SPITE OF THEIR OWN ADVERSITY. PJH HAS AWARDED NEARLY $600,000 TO AREA SCHOLARS SINCE 2001. SCHOLARSHIPS WERE AWARDED TO 23 HIGH SCHOOL SENIORS FOR FISCAL YEAR ENDING 4/30/2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36073 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOLIDAY GIFT PROGRAM: PROVIDING HOLIDAY GIFTS AND FINANCIAL SUPPORT FOR PEDIATRIC PALLIATIVE CARE PATIENTS AND THEIR FAMILIES THROUGHOUT TEXAS. 105 CHILDREN AND ADULTS WERE SERVICED BY THIS PROGRAM DURING FISCAL YEAR ENDING 4/30/2017 WITH GIFTS VALUED AT $20,500.FAMILY ASSISTANCE GRANT FUND: HELPING FAMILIES THROUGHOUT TEXAS WHOSE CHILDREN REQUIRE ONGOING TREATMENT FOR SERIOUS ILLNESS OR HOSPICE CARE; COVERS OUT OF POCKET COSTS FOR MEDICATION, HOSPITAL PARKING AND MEALS, RENTAL ASSISTANCE AND UTILITIES. PJH ACCEPTS REFERRALS FROM SOCIAL WORKERS AT TEXAS CHILDREN'S HOSPITAL, MD ANDERSON PEDIATRIC CANCER CENTER, MEMORIAL HERMANN CHILDREN'S HOSPITAL AND AREA HOSPICES. THIS PROGRAM SERVED 114 INDIVIDUALS DURING FISCAL YEAR ENDING 4/30/2017 WITH GRANTS TOTALING $9984.1-866-JOYHOPE - TOLL-FREE PARENT-TO-PARENT SUPPORT LINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 319654 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1204882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2132 |
| IRS990/PYOtherExpensesAmt | 0 | 218336 |
| IRS990/PYOtherRevenueAmt | 0 | 180651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244590 |
| IRS990/PYTotalExpensesAmt | 0 | 550141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387665 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 927389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3641849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1478877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5120726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595195 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5120726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1109289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1425117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1377678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 598712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5129818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 726483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 274643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS - TULIP PROJECT PHASE II |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1124314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 274643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 251974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 119307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 52917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 139552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 377213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 40877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 31041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 71918 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 35500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY ASSISTANCE GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | IN KIND HOLIDAY GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOPE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 20500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 114 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 105 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT JOY & HOPE (PJH) 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 U.S. AND STRIVES TO BE A LEADER IN PEDIATRIC PALLIATIVE CARE INNOVATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROJECT JOY & HOPE (PJH) 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 TEXAS. PJH SERVES AS AN ADVISOR TO AND ROLE MODEL FOR SIMILAR PROGRAMS THROUGHOUT THE U.S. 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 950 INDIVIDUALS WERE ASSISTED BY PROJECT JOY AND HOPE DURING THE FISCAL YEAR ENDED 4/30/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEW PROCESS: COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW. THE BOARD MAKES A DETAILED REVIEW AND ALL GOVERNING MEMBERS HAVE THE OPPORTUNITY TO PROVIDE FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE BOARD CONTINUOUSLY MONITORS AND REVIEWS ACTIVITY TO INSURE NO CONFLICTS OF INTEREST EXIST. THE ORGANIZATION IS THE PROCESS OF DEVELOPING A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION MAKES ITS FILINGS AVAILABLE TO THE PUBLIC VIA THE WEB AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,987,849
- Liabilities
- $79,700
- Net assets
- $2,908,149
- Revenue
- $1,016,586
- Expenses
- $504,201
- Net income
- $512,385