2014-12-09T15:38:21-06:00 2014-06-30 943108253 NOVOGRADAC & COMPANY LLP 101 ARCH STREET BOSTON MA 02110 990 2013-07-01 042867965 HOUSE OF HOPE INC HOUS 9784582870 812 MERRIMACK STREET LOWELL MA 01854 DEBORAH CHAUSSE EXECUTIVE DIRECTOR 9784582870 2014-12-09 1 JAMES MCGOWAN P01275591 6173301920 2013 2015-11-30 17:44:51Z DEBORAH CHAUSSE 812 MERRIMACK STREET LOWELL MA 01854 2100702 0 X WWW.HOPELOWELL.ORG X 1985 MA TO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES. 19 19 63 0 0 0 619197 477807 1368090 1466410 91518 80520 36250 6337 2115055 2031074 0 0 0 0 1481199 1414866 0 0 0 443104 452100 1924303 1866966 190752 164108 3758467 4112449 804577 787380 2953890 3325069 HOUSE OF HOPE, A TEMPORARY SHELTER, PROVIDES ADVOCACY AND CARE FOR HOMELESS INDIVIDUALS AND FAMILIES. ROOTED IN A BELIEF IN GOD, AND UNDER DIRECTION OF AN ECUMENICAL BOARD, IT SEEKS TO AFFIRM THE DIGNITY OF LIFE TO ALL WHO ARE SERVED. 0 0 1724707 1504976 PROVIDING TEMPORARY, OVERNIGHT SHELTER, FOOD AND MAINTENANCE FOR NEEDY PERSONS REGARDLESS OF RACE, CREED, COLOR AND SEX. PROVIDED 134 INDIVIDUALS WITH BEDDING, MEALS, ETC. FOR APPROXIMATELY 11,452 BEDNIGHTS. ADDITIONALLY, PROVIDED MEALS TO INDIVIDUALS WHO WERE NOT GUESTS OF THE HOUSE. 1724707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 63 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 MA X X HOUSE OF HOPE INC 9784582870 812 MERRIMACK STREET LOWELL MA 01854 X LAURIE GOULD PRESIDENT 3.00 X X 0 0 0 DANIEL J MANSUR VICE PRESIDENT 3.00 X X 0 0 0 DALE MAKOWSKI SECRETARY 3.00 X X 0 0 0 BRIAN STAFFORD TREASURER 3.00 X X 0 0 0 BRIAN BONENFANT DIRECTOR 1.00 X 0 0 0 ANDREW T BOYLE DIRECTOR 1.00 X 0 0 0 ELLEN CATALDO DIRECTOR 1.00 X 0 0 0 RYAN DUNN DIRECTOR 1.00 X 0 0 0 DIANE HANNA EARL DIRECTOR 1.00 X 0 0 0 LOUISE GRIFFIN DIRECTOR 1.00 X 0 0 0 REV CECILIO HERNANDEZ DIRECTOR 1.00 X 0 0 0 DAN O'CONNOR DIRECTOR 1.00 X 0 0 0 NELS PALM DIRECTOR 1.00 X 0 0 0 PATRICIA SULLIVAN TALTY DIRECTOR 1.00 X 0 0 0 MARC TEAL DIRECTOR 1.00 X 0 0 0 KATHERINE TYNDALL DIRECTOR 1.00 X 0 0 0 DEBORAH CHAUSSE EXECUTIVE DIRECTOR 3.00 X 104911 0 13617 YOVANI BAEZ DIRECTOR 1.00 X 0 0 0 EMILY MOLONEY SMITH DIRECTOR 1.00 X 0 0 0 104911 0 13617 1 0 0 0 0 41451 249931 186425 105217 477807 MGMT & SOCIAL SERVICES 541610 1466410 1466410 1466410 48291 48291 101857 69628 32229 32229 32229 0 41451 0 0 MISCELLANEOUS 531110 6337 6337 6337 2031074 1504976 0 48291 1103892 1034782 69110 38280 34458 3822 155462 141901 13561 117232 110435 6797 11250 11250 16229 16229 8216 8216 32078 32078 6388 6388 156680 156680 2803 2803 6297 6297 68380 60701 7679 13811 13811 PROGRAM SERVICES - DONA 105217 105217 MISCELLANEOUS 10369 10369 PERMITS AND FEES 9631 9631 SUPPORTIVE SERVICES 4751 4751 1866966 1724707 142259 0 256010 255776 36143 36198 229940 374369 42656 47524 2176503 812874 1430037 1363629 1756659 2027042 5959 6847 1063 1064 3758467 4112449 82923 75326 719990 710990 1664 1064 804577 787380 X 2951890 3323069 1500 1500 500 500 2953890 3325069 3758467 4112449 X 164108 207071 0 X 0 1 X 1 0 X 464389 398197 482789 619197 477807 2442379 464389 398197 482789 619197 477807 2442379 2442379 72426 69659 39749 45719 48291 275844 2718223 0.89850 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173609 173609 1779256 631143 1148113 50542 18731 31811 173096 163000 10096 1363629 TENANT SECURITY DEPOSITS 1064 1064 X 2238145 207071 207071 2031074 0 2031074 1866966 0 1866966 0 1866966 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X HARVEST EVENT 41451 41451 41451 41451 41451 X 54284 X 17460 X CHRISTMAS GIF 0 27150 X GIFT CERTIFIC 0 4865 X MISCELLANEOUS 0 1458 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING WHERE BOARD MEMBERS SIGN AN AFFIDAVIT STATING THAT THEY WILL ADHERE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE TWO ASSISTANT DIRECTORS IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WITH THE SUPPORT OF A DOCUMENTED MULTIPLE INTERVIEW PROCESS, COMPARABILITY DATA FROM MULTIPLE SOURCES (INCLUDING THE GUIDESTAR NON-PROFIT COMPENSATION REPORT) AND A FORMAL RECOMMENDATION FROM THE BUSINESS TEAM. THE BOARD ALSO REVIEWS AND APPROVES ANY CHANGES TO THE SALARY RANGES FOR ALL OF THE EMPLOYMENT POSITIONS AT HOUSE OF HOPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C: THE COMPANY REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING WHERE BOARD MEMBERS SIGN AN AFFIDAVIT STATING THAT THEY WILL ADHERE TO THE POLICY. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED LOSSES ON INVESTMENTS: 207,071. HOUSE OF HOPE HOUSING INC 812 MERRIMACK STREET LOWELL MA 01854 582669733 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HOUSE OF HOPE HOUSING INC O 93672 REVIEW OF EMPLOYEE TIME