2013-03-01T10:19:44-06:00 2012-06-30 943108253 NOVOGRADAC & COMPANY LLP 101 ARCH STREET BOSTON MA 02110 990 2011-07-01 042867965 HOUSE OF HOPE INC HOUS 9784582870 812 MERRIMACK STREET LOWELL MA 01854 DEBORAH CHAUSSE 9784582870 2013-03-01 1 JAMES MCGOWAN P01275591 6173301920 2011 2016-02-25 16:41:14Z DEBORAH CHAUSSE 812 MERRIMACK STREET LOWELL MA 01854 2119396 0 X WWW.HOPELOWELL.ORG X 1985 MA TO PROVIDE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN, INCLUDING FOOD AND CASE MANAGEMENT EDUCATIONAL OPPORTUNITIES. 22 22 45 75 0 0 398197 482789 1589080 1397843 47977 48427 0 26298 2035254 1955357 0 0 0 0 1412516 1515597 0 0 0 462511 455695 1875027 1971292 160227 -15935 3756424 3540605 998790 834039 2757634 2706566 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 1771326 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. 1771326 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 0 1 0 0 45 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 MA X X THE ORGANIZATION 9784582870 812 MERRIMACK STREET LOWELL MA 01854 X MARC TEAL 0.00 X X 0 0 0 LAURIE GOULD 0.00 X X 0 0 0 BRIAN STAFFORD 0.00 X X 0 0 0 JILL ADAMY 0.00 X X 0 0 0 BRIAN BONENFANT 0.00 X 0 0 0 ANDREW T BOYLE 0.00 X 0 0 0 ELLEN CATALDO 0.00 X 0 0 0 DIANE HANNA EARL 0.00 X 0 0 0 MARY ELLEN FITZPATRICK 0.00 X 0 0 0 SCOTT GOLDBERG DMD 0.00 X 0 0 0 LOUISE GRIFFIN 0.00 X 0 0 0 REV CECILIO HERNANDEZ 0.00 X 0 0 0 DANIEL J MANSUR 0.00 X 0 0 0 NELS PALM 0.00 X 0 0 0 PASQUALE RUSSO 0.00 X 0 0 0 PATRICIA SULLIVAN TALTY 0.00 X 0 0 0 TOUCH TIN 0.00 X 0 0 0 DIANE TROWBRIDGE 0.00 X 0 0 0 PETER J ZARRILLA 0.00 X 0 0 0 DEBORAH CHAUSSE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 27569 244780 210440 104211 482789 MGMT & SOCIAL SERVICES 541610 1397843 1397843 1397843 39749 39749 172717 164039 8678 8678 8678 0 27569 0 0 MISCELLANEOUS 531110 26298 26298 26298 1955357 1432819 0 39749 X 1188726 1071890 116836 41461 37255 4206 176002 154588 21414 109408 98655 10753 9735 9735 14138 14138 9612 9612 17079 17079 3366 3366 180609 180609 1894 1894 11229 11229 63973 56206 7767 15117 15117 PROGRAM SERVICES - DONA 104211 104211 PERMITS AND FEES 9367 9367 MISCELLANEOUS 8672 8672 SUPPORTIVE SERVICES 4293 4293 2400 2400 1971292 1771326 199966 0 72607 167830 150491 36044 167539 187956 33674 40427 2174317 696832 1537620 1477485 1625726 1624364 5524 5436 163243 1063 3756424 3540605 101175 99111 734372 727780 163243 7148 998790 834039 X 2755899 2702067 1235 3999 500 500 2757634 2706566 3756424 3540605 X -15935 -35133 X 0 1 1 0 X 378636 459724 464389 398197 482789 2183735 378636 459724 464389 398197 482789 2183735 2183735 19871 40093 72426 69659 39749 241798 2425533 0.90030 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173609 173609 1779081 479501 1299580 50331 25323 25008 171296 192008 -20712 1477485 FUNDS HELD FOR OTHERS 6085 TENANT SECURITY DEPOSITS 1063 7148 1955357 1971292 -15935 -35133 -35133 -51068 1955357 0 1955357 0 1955357 1971292 0 1971292 0 1971292 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 27569 27569 27569 27569 27569 X 52862 X 11137 X CHRISTMAS GIFTS 25370 X GIFT CERTIFICATES 8600 X MISCELLANEOUS 6242 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 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARC TEAL - 812 MERRIMACK STREET, LOWELL, MA 01854. LAURIE GOULD - 812 MERRIMACK STREET, LOWELL, MA 01854. BRIAN STAFFORD - 812 MERRIMACK STREET, LOWELL, MA 01854. JILL ADAMY - 812 MERRIMACK STREET, LOWELL, MA 01854. BRIAN BONENFANT - 812 MERRIMACK STREET, LOWELL, MA 01854. ANDREW T. BOYLE - 812 MERRIMACK STREET, LOWELL, MA 01854. ELLEN CATALDO - 812 MERRIMACK STREET, LOWELL, MA 01854. DIANE HANNA EARL - 812 MERRIMACK STREET, LOWELL, MA 01854. MARY ELLEN FITZPATRICK - 812 MERRIMACK STREET, LOWELL, MA 01854. LOUISE GRIFFIN - 812 MERRIMACK STREET, LOWELL, MA 01854. REV. CECILIO HERNANDEZ - 812 MERRIMACK STREET, LOWELL, MA 01854. DANIEL J. MANSUR - 812 MERRIMACK STREET, LOWELL, MA 01854. NELS PALM - 812 MERRIMACK STREET, LOWELL, MA 01854. PASQUALE RUSSO - 812 MERRIMACK STREET, LOWELL, MA 01854. PATRICIA SULLIVAN TALTY - 812 MERRIMACK STREET, LOWELL, MA 01854. TOUCH TIN - 812 MERRIMACK STREET, LOWELL, MA 01854. DIANE TROWBRIDGE - 812 MERRIMACK STREET, LOWELL, MA 01854. PETER J. ZARRILLA - 812 MERRIMACK STREET, LOWELL, MA 01854. DEBORAH CHAUSSE - 812 MERRIMACK STREET, LOWELL, MA 01854. FORM 990, PART IX, LINE 24E: PROPERTY TAXES $2,400 TOTAL OTHER EXPENSES $2,400 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,133. 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 1 0 0 1 0 0 0 0 HOUSE OF HOPE HOUSING INC K 8964 PER AGREEMENT HOUSE OF HOPE HOUSING INC N 38517 REVIEW OF EMPLOYEE TIME