PLYMOUTH COUNTYS OUTREACH HOPE INC: Form 990EZ, tax year 2023
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- Organization
- PLYMOUTH COUNTYS OUTREACH HOPE INC (EIN 46-0970650)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202402989349200425
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T09:46:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460970650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH COUNTY'S OUTREACH HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLYM | BusinessNameControlTxt |
| Phone | 5082615488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 401 | AddressLine1Txt |
| City | EAST BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SILVA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5082615488 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PCOHOPE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,380 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,614 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,450 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,903 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,453 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,316 | OtherRevenueTotalAmt |
| Total Revenue | $93,477 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,284 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $62,461 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,443 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,863 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $230 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,012 | OtherExpensesTotalAmt |
| Total Expenses | $150,293 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,816 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,406 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,469 | BOYAmt |
| EOY | $57,231 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,638 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,469 | BOYAmt |
| EOY | $60,869 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $1,279 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,406 | BOYAmt |
| EOY | $59,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROACTIVELY PROVIDE A SAFE GATEWAY TO SUBSTANCE USE INFORMATION, RESOURCES, SUPPORT AND HOPE FOR INDIVIDUALS AND THEIR LOVED ONES, AS WELL AS PROMOTING AWARENESS AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY-AT-LARGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PAVING THE PATH:PCO HOPE'S PAVING THE PATH INITIATIVE FOCUSES ON PROVIDING FINANCIAL RESOURCES THAT ENABLE INDIVIDUALS THE OPPORTUNITY TO SEEK TREATMENT AND MAINTAIN LONG-TERM SOBRIETY. PAVING THE PATH INITIATIVES INCLUDE TREATMENT SCHOLARSHIPS AND TRANSITIONAL BENEFITS.DROP-IN CENTERS:JUDGEMENT-FREE HELP, INFORMATION AND RESOURCES. DROP-IN CENTERS TAKE PLACE WEEKLY ACROSS TWO LOCATIONS IN PLYMOUTH COUNTY.OUTREACH: ANNUALLY, PCO HOPE SPONSORS, CO-SPONSORS, AND PARTICIPATES IN VARIOUS OUTREACH PROGRAMS DESIGNED TO EDUCATE AND RAISE AWARENESS IN COMMUNITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $27,284 | GrantsAndAllocationsAmt |
| Program Service Expenses | $123,158 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,158 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANNE MARIE WINCHESTER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $30,479 | $0 | $0 |
| SUSAN SILVA | ||||
| PRESIDENT | 4.00 | $5,990 | $0 | $0 |
| SARAH ANN CLOUD | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| DAVID SHEEDY | ||||
| FORMER SECRETARY | 4.00 | $0 | $0 | $0 |
| CARMEN MARIA DWYER | ||||
| TREASURER | 4.00 | $1,458 | $0 | $0 |
| JUSTIN CAMPBELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY PECKHAM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES GREER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN O'CONNELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SILVA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 401 | AddressLine1Txt |
| City | EAST BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082615488 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,614 | CurrentTaxYearAmt |
| Total | $1,791,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,614 | CurrentTaxYearAmt |
| Total | $1,791,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,791,768 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,316 | CurrentTaxYearAmt |
| Total | $55,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,847,571 | TotalSupportAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 12,230. 2022 AMOUNT: $ 35,028. 2023 AMOUNT: $ 8,316. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $8,639 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,639 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,648 | RentFacilityCostsEvent1Amt |
| Event2 | FALMOUTH ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $5,206 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,206 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $111 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,809 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,359 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $450 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $970 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,924 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,654 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,648 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $970 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,453 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 8,316. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUD INDIVIDUALS. AMOUNT GIVEN: 27,284. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,057. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 15,407. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 3,163. DESCRIPTION: INSURANCE . AMOUNT: 4,916. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 1,711. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 16: 33,012. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUND RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,638. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCRUED PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 279. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |