2013-01-10T13:55:37-08:00 2012-06-30 CARLUCCI AND DUGAN CPAS 1525 OLD LOUISQUISSET PIKE STE B201 LINCOLN RI 02865 990 2011-07-01 050448151 HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION HOUS 4014633324 PO BOX 6130 WARWICK RI 02887 JEAN JOHNSON 4014633324 2013-01-08 true JAMES F DUGAN CPA 4017263355 2013-01-10 2011 2016-02-25 16:41:14Z JEAN JOHNSON PO BOX 6130 WARWICK RI 02887 1767696 false X N/A X 1997 RI AFFORDABLE HOUSING 11 11 33 0 0 1549446 1521187 116042 128231 0 120871 118278 1786359 1767696 0 0 1140355 1156027 0 8234 709580 741187 1849935 1897214 -63576 -129518 4411065 4180809 1472933 1372195 2938132 2808614 AFFORDABLE HOUSING false false 1616413 1767696 HOUSE OF HOPE DEVELOPS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES. 1616413 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 33 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true true true false false X JEAN M JOHNSON 4014633324 PO BOX 6130 WARWICK RI 02887 JEAN M JOHNSON 40.00 X 84087 0 0 CAROL ROONEY 1.00 X 0 0 0 LISA CURRY 1.00 X 0 0 0 PATRICIA WEGRZYN MCGREEN 1.00 X 0 0 0 MARY MARINELLI 0.00 X 0 0 0 BARBARA CANTON 1.00 X 0 0 0 CHRISTOPHER BEAULIEU 1.00 X 0 0 0 WANDA MICHAELSON 1.00 X 0 0 0 MIRIAM SLOAN 0.00 X 0 0 0 MEGAN SMITH 0.00 X 0 0 0 MANNY GOMES 0.00 X 0 0 0 DEBRA BATCHELOR 0.00 X 0 0 0 84087 false false false 38124 1215328 267735 21152 1521187 DEVELOPER FEES 531390 116894 PROGRAM FEES 900099 2305 TWH & GGWH FEES 900099 9032 128231 113330 113330 113330 113330 38124 MISCELLANEOUS 900099 4948 4948 4948 1767696 246509 84087 63100 20987 0 899277 764385 134892 0 83674 71123 12551 0 88989 75641 13348 0 27185 25826 1359 0 163037 130430 32607 0 BOARD EXPENSES 154 0 154 0 DUES AND SUBSCRIPTIONS 2306 1153 1153 0 EDUCATION 3046 1523 1523 0 FUND RAISING EXP 8234 0 0 8234 537225 483232 53993 0 1897214 1616413 272567 8234 152557 30784 22157 40847 23350 137869 41836 184489 25626 35542 4976686 1225408 4145539 3751278 4411065 4180809 147166 166105 968826 869115 341323 318807 15618 18168 1472933 1372195 X 2938132 2808614 2938132 2808614 4411065 4180809 -129518 X false true true X false X 1128085 918028 1688103 1549446 1521187 6804849 1128085 918028 1688103 1549446 1521187 6804849 6804849 161728 165891 113588 104797 113330 659334 116042 128231 244273 7708456 0.88280 0.88290 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2010: 116042.; 2011: 128231.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 4336346 960519 3375827 450500 152155 298345 118954 91848 27106 20886 20886 3751278 ACCRUED INTEREST PAYABLE 18168 18168 X 21152 FMV false false false Pt VI, Line 11a REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING Pt VI, Line 12c REVIEWED BY EXECUTIVE DIRECTOR Pt VI, Line 19 UPON REQUEST TO THE BOARD OF DIRECTORS Pt VI, Line 15 BOARD REVIEW Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f BANK SERVICE CHARGES 753. 0. 753. 0. FOOD 28126. 28126. 0. 0. LICENSES AND PERMITS 299. 299. 0. 0. MAINTENANCE & REPAIRS 47406. 42665. 4741. 0. MARKETING 1278. 1278. 0. 0. MILEAGE REIMBURSEMENTS 5071. 4310. 761. 0. OFFICE EXPENSES 19053. 0. 19053. 0. PAYROLL SERVICE FEES 5920. 5032. 888. 0. PROFESSIONAL FEES 64267. 58267. 6000. 0. PROGRAM COSTS 11236. 11236. 0. 0. TRAVEL AND MEALS 1618. 809. 809. 0. UTILITIES 106265. 90325. 15940. 0. VEHICLE 19459. 19459. 0. 0. RENT PVD 1ST STEP 27576. 27576. 0.