A Place For Hope Inc
- Assets
- $141.5k
- Revenue
- $32.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Rock Hill, SC
- Founding
- 05/2003
- Data as of
- 12/2016
- EIN
- 26-0013162
Organization Overview
A Place For Hope Inc is located in Rock Hill, SC. The organization was established in 2003. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2016, A Place For Hope Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Place For Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, A Place For Hope Inc generated $32.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $57.4k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
A PLACE FOR HOPE OPERATES A COMMUNITY CENTER IN THE BLACKMON ROAD NEIGHBORHOOD. WE ASSIST IN ADDRESSING THE BASIC NEEDS OF THE RESIDENTS BY OFFERING RESTROOM, SHOWER AND LAUNDRY FACILITIES. WE ALSO OFFER A FREE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & FAMILY PROGRAM - PROVIDES AFTER-SCHOOL TUTORING AND SUMMER DAY CAMP FOR CHILDREN; PROVIDES EDUCATIONAL AND EMPLOYMENT SUPPORT FOR ADULTS, PROVIDES OPPORTUNITIES TO STRENGTHEN FAMILIES THROUGH COMMUNICATION , RELATIONSHIP BUILDING, AND POSITIVE RECREATION.
BASIC NEEDS PROGRAM - PROVIDES A WASH HOUSE WITH ACCESS TO CLEAN SAFE WATER, SHOWERS, TOILETS, WASHERS AND DRYERS YEAR-ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Porshe Hill Youth Directorcenter Directo | 30 | $22,140 | |
David Keely Co Chair | OfficerTrustee | 4 | $0 |
Diane Yarbrough Board Membertreasurer | OfficerTrustee | 2 | $0 |
Jennifer Leigh Disney Co Chair | OfficerTrustee | 4 | $0 |
Cleopatra Allen Director | Trustee | 5 | $0 |
Donna Berry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,311 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,198 |
| Total Program Service Revenue | $165 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,140 |
| Compensation of current officers, directors, key employees. | $4,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,744 |
| Insurance | $2,866 |
| All other expenses | $3,234 |
| Total functional expenses | $57,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,243 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $123,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $141,459 |
| Accounts payable and accrued expenses | $331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,254 |
| Other liabilities | $0 |
| Total liabilities | $1,585 |
| Unrestricted restricted net Assets | $73,174 |
| Temporarily restricted net Assets | $66,700 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $139,874 |
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