Civic Intelligence

Projecthandup

990 • Fiscal year 2015 • EIN 90-0705496

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.PROJECTHANDUPWOMEN.COM
PO Box 398Grapevine, TX 76099

(817) 912-0317

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$38,025,467

Up $10,162,045 (+36%) from 2014

Net Assets

Up

$37,581,104

Up $10,872,236 (+41%) from 2014

Liabilities

Down

$444,363

Down $710,191 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$13,103,150

Up $4,317,222 (+49%) from 2014

Expenses

Up

$2,238,468

Up $1,840,518 (+462%) from 2014

Net Income

Up

$10,864,682

Up $2,476,704 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $140,081Liabilities 2011: $185,000Net Assets 2011: -$44,9192011Assets 2012: $13,997,349Liabilities 2012: $3,500,000Net Assets 2012: $10,497,3492012Assets 2013: $18,685,781Liabilities 2013: $660Net Assets 2013: $18,685,1212013Assets 2014: $27,863,422Liabilities 2014: $1,154,554Net Assets 2014: $26,708,8682014Assets 2015: $38,025,467Liabilities 2015: $444,363Net Assets 2015: $37,581,1042015Assets 2016: $40,702,556Liabilities 2016: $35,469Net Assets 2016: $40,667,0872016Assets 2017: $44,213,228Liabilities 2017: $105,323Net Assets 2017: $44,107,9052017Assets 2018: $46,606,513Liabilities 2018: $466,395Net Assets 2018: $46,140,1182018Assets 2019: $49,881,531Liabilities 2019: $410,323Net Assets 2019: $49,471,2082019Assets 2020: $49,816,509Liabilities 2020: $412,153Net Assets 2020: $49,404,3562020Assets 2021: $51,069,660Liabilities 2021: $455,737Net Assets 2021: $50,613,9232021Assets 2022: $50,904,251Liabilities 2022: $327,434Net Assets 2022: $50,576,8172022Assets 2023: $51,660,595Liabilities 2023: $263,012Net Assets 2023: $51,397,5832023Assets 2024: $51,653,885Liabilities 2024: $369,742Net Assets 2024: $51,284,1432024

Highlighted filing

2015

Assets$38,025,467
Liabilities$444,363
Net Assets$37,581,104
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,823Expenses 2011: $68,742Net Income 2011: -$44,9192011Revenue 2012: $10,680,050Expenses 2012: $137,782Net Income 2012: $10,542,2682012Revenue 2013: $8,305,689Expenses 2013: $513,074Net Income 2013: $7,792,6152013Revenue 2014: $8,785,928Expenses 2014: $397,950Net Income 2014: $8,387,9782014Revenue 2015: $13,103,150Expenses 2015: $2,238,468Net Income 2015: $10,864,6822015Revenue 2016: $4,854,119Expenses 2016: $3,481,054Net Income 2016: $1,373,0652016Revenue 2017: $8,486,082Expenses 2017: $5,051,919Net Income 2017: $3,434,1632017Revenue 2018: $6,860,853Expenses 2018: $4,674,099Net Income 2018: $2,186,7542018Revenue 2019: $8,456,421Expenses 2019: $5,054,178Net Income 2019: $3,402,2432019Revenue 2020: $5,206,797Expenses 2020: $4,941,872Net Income 2020: $264,9252020Revenue 2021: $5,731,956Expenses 2021: $4,783,142Net Income 2021: $948,8142021Revenue 2022: $5,346,316Expenses 2022: $5,139,920Net Income 2022: $206,3962022Revenue 2023: $5,155,229Expenses 2023: $5,344,178Net Income 2023: -$188,9492023Revenue 2024: $5,329,239Expenses 2024: $5,938,312Net Income 2024: -$609,0732024

Highlighted filing

2015

Revenue$13,103,150
Expenses$2,238,468
Net Income$10,864,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,508,361
Mission and Program Overview

Mission

Our mission is to give a hand up to goal-oriented women working to overcome temporary hardships by equipping them to create a foundation for permanent self-sustainability.

Project handup provides women with a hand up to positively navigate life's challenges through an event called first friday and a community called the gatehouse. At the once-a-month first friday event located at a local theater, women are offered education and solutions to handle all kinds of life's challenges. First friday is a one-hour, free event, offered to the public, and hosts 400+ women each month. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,344,121$35,383,717▲ $27,039,596
Cash and Non-Interest-Bearing Accounts$1,061,900$887,486▼ $174,414
Savings and Temporary Cash Investments$818,085$64▼ $818,021
Total Assets$26,721,309$38,025,467▲ $11,304,158
Other Assets Total$16,497,203$1,754,200▼ $14,743,003
Liabilities
Accounts Payable and Accrued Expenses$7,778$390,846▲ $383,068
Unsecured Notes Loans Payable-$53,000-
Other Liabilities$4,663$517▼ $4,146
Total Liabilities$12,441$444,363▲ $431,922
Net Assets / Fund Balance
Unrestricted Net Assets$26,708,868$37,581,104▲ $10,872,236
Total Net Assets Fund Balance$26,708,868$37,581,104▲ $10,872,236
Total Liabilities and Net Assets / Fund Balance$26,721,309$38,025,467▲ $11,304,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,435,061$605,046$28,040,107
Land$7,419,603-$7,419,603
Other Land Buildings$529,053$22,953$552,006
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Lisa RosePresident
Anna MccoyDirector
Traci CoyDirector
Denise LapostaSecretary
Billie RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,080,774
Program Service Revenue
$0
Investment Income
$86,855
Other Revenue
$935,521
All Other Contributions
$12,080,774
Change in Net Assets
$10,864,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$6,575,915Market Value
Total Noncash Contributions1$6,575,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,474
Salaries, Compensation, and Employee Benefits$630,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$601,102--$601,102
Other Salaries and Wages$351,956$197,469-$549,425
Occupancy$255,491$3,244-$258,735
All Other Expenses$77,963$20,309-$98,272
Insurance$68,694--$68,694
Information Technology-$63,657-$63,657
Other Expenses$60,895$171,376-$60,895
Payroll Taxes$46,524--$46,524
Fees for Services Other$30,163$11,684-$41,847
Other Employee Benefits-$35,045-$35,045
Advertising$23,847$10,524-$34,371
Office Expenses$3,276$15,861-$19,137
Fees for Services Accounting-$4,175-$4,175
Conferences and Meetings-$3,923-$3,923
Travel-$2,181-$2,181
Fees for Services Legal-$1,428-$1,428
Interest$1,338--$1,338
Total Functional Expenses$1,697,592$540,876$0$2,238,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,042,545
Fundraising Direct Expenses$199,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,042,545$1,042,545$199,480$843,065
Total Events$1,042,545$1,042,545$199,480$843,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$517
Unrealized Gains-
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 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
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, Page 6, Part VI, Line 11B

“The organization reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing body will consider the publishing of these documents in future years.”

Filing and Contact Details

Filer

Filer Name
Projecthandup
EIN
90-0705496
Phone
8179120317
Address
PO BOX 398, GRAPEVINE, TX 76099

Signing Officer

Name
Lisa Rose
Title
President
Phone
8174377777
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
656

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project handup provides women with a hand up to positively navigate life's challenges through an event called first friday and a community called the gatehouse. At the once-a-month first friday event located at a local theater, women are offered education and solutions to handle all kinds of life's challenges. First friday is a one-hour, free event, offered to the public, and hosts 400+ women each month. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with first friday as greeters, prayer team, and servers.”

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

“Aid, life skills training, financial literacy coaching, professional counseling, higher education and career development assessments. Currently, neighborhoods 3 & 4 are open and the next 34 families should be enrolled by mid 2017. A gatehouse member says it best: "before my children and i came here to the gatehouse, i always walked with my head down and only saw dirt and filth and ugliness. But now i am always looking up and all around me, and i see the stars, and colorful sunsets, and stupendous lightning, and blooming trees and flowers everywhere because i've found hope, i can see beauty again"”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,752 bk/tax difference 1,802 total 7,554”

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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/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171376
IRS990/OtherExpensesGrp/ProgramServicesAmt0104601
IRS990/OtherExpensesGrp/ProgramServicesAmt171742
IRS990/OtherExpensesGrp/ProgramServicesAmt260895
IRS990/OtherExpensesGrp/TotalAmt0171376
IRS990/OtherExpensesGrp/TotalAmt1104601
IRS990/OtherExpensesGrp/TotalAmt271742
IRS990/OtherExpensesGrp/TotalAmt360895
IRS990/OtherLiabilitiesGrp/BOYAmt04663
IRS990/OtherLiabilitiesGrp/EOYAmt0517
IRS990/OtherRevenueMiscGrp/Desc0PTR/S CORP GROSS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2EVENT CENTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26221
IRS990/OtherRevenueTotalAmt092456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046524
IRS990/PayrollTaxesGrp/TotalAmt046524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS RECEIVE SAFE REFUGE, AMPLE TIME, PRACTICAL RESOURCES AND HEALTHY RELATIONSHIPS TO DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. AS OF OCTOBER, 2016, 62 WOMEN WITH 90 CHILDREN ARE RECEIVING A HAND UP TO HEAL AND PROGRESS THROUGH THE INDEPENDENT LIFE PROGRAM TO BECOME SELF- SUPPORTIVE. COMMUNITY PARTNERS HAVE STEPPED UP TO HELP PROVIDE NECESSITIES, INCLUDING FOOD, CLOTHES, RELIABLE AUTOMOBILES, MEDICAL/DENTAL AID, LEGAL AID, LIFE SKILLS TRAINING, FINANCIAL LITERACY COACHING, PROFESSIONAL COUNSELING, HIGHER EDUCATION AND CAREER DEVELOPMENT ASSESSMENTS. CURRENTLY, NEIGHBORHOODS 3 & 4 ARE OPEN AND THE NEXT 34 FAMILIES SHOULD BE ENROLLED BY MID 2017. A GATEHOUSE MEMBER SAYS IT BEST: "BEFORE MY CHILDREN AND I CAME HERE TO THE GATEHOUSE, I ALWAYS WALKED WITH MY HEAD DOWN AND ONLY SAW DIRT AND FILTH AND UGLINESS. BUT NOW I AM ALWAYS LOOKING UP AND ALL AROUND ME, AND I SEE THE STARS, AND COLORFUL SUNSETS, AND STUPENDOUS LIGHTNING, AND BLOOMING TREES AND FLOWERS EVERYWHERE BECAUSE I'VE FOUND HOPE, I CAN SEE BEAUTY AGAIN"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08367967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413928
IRS990/PYOtherExpensesAmt0172140
IRS990/PYOtherRevenueAmt04033
IRS990/PYRevenuesLessExpensesAmt08387978
IRS990/PYSalariesCompEmpBnftPaidAmt0225810
IRS990/PYTotalExpensesAmt0397950
IRS990/PYTotalRevenueAmt08785928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010864682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0957,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012080774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08367967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010663902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039179166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0935521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027932854
IRS990ScheduleA/SubstantialContributorsTotAmt011246312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012080774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08367967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08042700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010663902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039179166
IRS990ScheduleA/TotalSupportAmt040305294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021147
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt027435061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028040107
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAINS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035383717
IRS990ScheduleD/TotalLiabilityAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01042545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0843065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0199480
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06575915
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH AN EVENT CALLED FIRST FRIDAY AND A COMMUNITY CALLED THE GATEHOUSE. AT THE ONCE-A-MONTH FIRST FRIDAY EVENT LOCATED AT A LOCAL THEATER, WOMEN ARE OFFERED EDUCATION AND SOLUTIONS TO HANDLE ALL KINDS OF LIFE'S CHALLENGES. FIRST FRIDAY IS A ONE-HOUR, FREE EVENT, OFFERED TO THE PUBLIC, AND HOSTS 400+ WOMEN EACH MONTH. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH FIRST FRIDAY AS GREETERS, PRAYER TEAM, AND SERVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AID, LIFE SKILLS TRAINING, FINANCIAL LITERACY COACHING, PROFESSIONAL COUNSELING, HIGHER EDUCATION AND CAREER DEVELOPMENT ASSESSMENTS. CURRENTLY, NEIGHBORHOODS 3 & 4 ARE OPEN AND THE NEXT 34 FAMILIES SHOULD BE ENROLLED BY MID 2017. A GATEHOUSE MEMBER SAYS IT BEST: "BEFORE MY CHILDREN AND I CAME HERE TO THE GATEHOUSE, I ALWAYS WALKED WITH MY HEAD DOWN AND ONLY SAW DIRT AND FILTH AND UGLINESS. BUT NOW I AM ALWAYS LOOKING UP AND ALL AROUND ME, AND I SEE THE STARS, AND COLORFUL SUNSETS, AND STUPENDOUS LIGHTNING, AND BLOOMING TREES AND FLOWERS EVERYWHERE BECAUSE I'VE FOUND HOPE, I CAN SEE BEAUTY AGAIN"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BODY WILL CONSIDER THE PUBLISHING OF THESE DOCUMENTS IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,752 BK/TAX DIFFERENCE 1,802 TOTAL 7,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026721309
IRS990/TotalAssetsEOYAmt038025467
IRS990/TotalAssetsGrp/BOYAmt026721309
IRS990/TotalAssetsGrp/EOYAmt038025467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012080774
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697592
IRS990/TotalFunctionalExpensesGrp/TotalAmt02238468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012441
IRS990/TotalLiabilitiesEOYAmt0444363
IRS990/TotalLiabilitiesGrp/BOYAmt012441
IRS990/TotalLiabilitiesGrp/EOYAmt0444363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026708868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037581104
IRS990/TotalProgramServiceExpensesAmt01697592
IRS990/TotalRevenueGrp/ExclusionAmt010130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013103150
IRS990/TotalVolunteersCnt0656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026721309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038025467
IRS990/TravelGrp/ManagementAndGeneralAmt02181
IRS990/TravelGrp/TotalAmt02181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026708868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037581104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTHANDUPWOMEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174377777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECTHANDUP
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0900705496
ReturnHeader/Filer/PhoneNum08179120317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02016-11-14T16:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,025,467
Liabilities
$444,363
Net assets
$37,581,104
Revenue
$13,103,150
Expenses
$2,238,468
Net income
$10,864,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.37$51.3$5.33$5.94$0.61
2023Summary only. Only limited summary data is available for this year.$51.7$0.26$51.4$5.16$5.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.33$50.6$5.35$5.14$0.21
2021Summary only. Only limited summary data is available for this year.$51.1$0.46$50.6$5.73$4.78$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.41$49.4$5.21$4.94$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.41$49.5$8.46$5.05$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.47$46.1$6.86$4.67$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.11$44.1$8.49$5.05$3.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.04$40.7$4.85$3.48$1.37
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.44$37.6$13.1$2.24$10.9
2014Detailed filing. Detailed filing data is available for this year.$27.9$1.15$26.7$8.79$0.40$8.39
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$8.31$0.51$7.79
2012Summary only. Only limited summary data is available for this year.$14.0$3.50$10.5$10.7$0.14$10.5
2011Summary only. Only limited summary data is available for this year.$0.14$0.19$0.04$0.02$0.07$0.04