PLYMOUTH COUNTYS OUTREACH HOPE INC: Form 990EZ, tax year 2020
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- Organization
- PLYMOUTH COUNTYS OUTREACH HOPE INC (EIN 46-0970650)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202101319349202525
- Schema version
- 2020v4.1
- 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 | 2021-05-11T20:08:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5082615488 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | SILVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $145,188 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,249 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $4,939 | OtherRevenueTotalAmt |
| Total Revenue | $145,188 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,536 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $48,110 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,630 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,138 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $438 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,461 | OtherExpensesTotalAmt |
| Total Expenses | $132,313 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,875 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,099 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,646 | BOYAmt |
| EOY | $6,090 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453 | BOYAmt |
| EOY | $38,556 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099 | BOYAmt |
| EOY | $44,646 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,672 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099 | BOYAmt |
| EOY | $41,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUBSTANCE ABUSE HELP AND RESOURCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MISSION OF PLYMOUTH COUNTY'S OUTREACH HOPE IS TO BE A COUNTY WIDE ALLIANCE DEDICATED TO IMPLEMENTING COMPREHENSIVE STRATEGIES THAT INCLUDE HELP, OUTREACH, PREVENTION, AND EDUCATION WITHIN A STRATEGIC FRAMEWORK TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG AREA YOUTH AND ADULTS AND THUS PROMOTE POSITIVE LONG TERM COUNTY WIDE CHANGE. THE GOALS FOR THE NON-PROFIT ARE TO SUPPORT THE COMMUNITIES AT LARGE AT ALL LEVELS, AS THE SUBSTANCE USE DISORDER EPIDEMIC KNOWS NO AGE LIMIT. TO ACHIEVE THESE GOALS, WE WILL OFFER HELP BY PROVIDING DROP IN CENTERS WHERE RESOURCES AND SUPPORT SYSTEMS WILL BE AVAILABLE TO THOSE IN NEED. WE WILL WORK TO BE A CONSTANT PRESENCE IN THE COUNTY IMPLEMENTING STRATEGIC FORMS OF OUTREACH. WE WILL DESIGN A FRAMEWORK FOR PREVENTION. WE WILL INCREASE AWARENSS AND EDUCATION PROGRAMS AS WELL AS WORK TO DECREASE EASE OF ACCESS TO SUBSTANCES THROUGH PARTNERSHIPS WITH LAW ENFORCEMENT AND ELECTED OFFICIALS. ADDITIONALLY WE WILL WORK TO MODIFY PUBLIC POLICIES TO POSITIVELY RECOGNIZE THOSE WHO SUPPORT DRUG FREE COMMUNITIES AND ADVOCATE FOR INCREASE IN YOUTH AND ADULT TREATMENT OPTIONS IN PLYMOUTH COUNTY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,536 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,517 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,517 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN SILVA | ||||
| PRESIDENT/EXEC DIRECTOR | 40.00 | $8,474 | $0 | $0 |
| DAVID SHEEDY | ||||
| CLERK | 10.00 | $0 | $0 | $0 |
| SARAH ANN CLOUD | ||||
| VICE PRESIDENT | 4.00 | $2,000 | $0 | $0 |
| MARIA DWYER | ||||
| TREASURER | 4.00 | $4,133 | $0 | $0 |
| EUGENE DUFFY | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| JUSTIN CAMPBELL | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| SCOTT ALLEN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANNE MARIE WINCHESTER | ||||
| DIRECTOR | 4.00 | $28,982 | $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 | $31,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,249 | CurrentTaxYearAmt |
| Total | $346,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,249 | CurrentTaxYearAmt |
| Total | $346,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $344,317 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,939 | CurrentTaxYearAmt |
| Total | $4,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98010 | PublicSupportCY170Pct |
| 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: $ 4,939. | 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 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: 4,939. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS AND SCHOLARSHIPS. GRANTEE NAME: TO INDIVIDUALS AND ORGANIZATIONS. AMOUNT GIVEN: 30,536. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,105. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 183. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 577. DESCRIPTION: REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 403. DESCRIPTION: SUPPLIES. AMOUNT: 2,290. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,556. DESCRIPTION: TRAVEL, MEETINGS AND SEMINARS. AMOUNT: 2,525. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 452. DESCRIPTION: INSURANCE. AMOUNT: 5,227. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,323. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 415. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,462. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,908. TOTAL TO FORM 990-EZ, LINE 16: 37,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,556. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,672. |
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 |