Totals
- Total revenue
- $1,632,342
- Total expenses
- $1,649,461
- Contributions and grants received
- $1,565,464
- Grants paid
- $0
- Program service revenue
- $59,064
- Investment income
- $7,814
- Other revenue
- $0
- Total assets, end of year
- $2,257,069
- Total liabilities, end of year
- $1,666,173
- Net assets or fund balances, end of year
- $590,896
- Program services expenses (Part IX)
- $1,364,394
- Management and general expenses
- $285,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,364,394
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,435,054
-
1f · All other contributions, gifts and grants
$130,410
-
1g · Noncash contributions included above
$23,520
-
2a · Program service revenue: TRANSITIONAL HOUSING
total $55,388 · related or exempt $55,388
-
2b · Program service revenue: CBIP
total $3,676 · related or exempt $3,676
-
3 · Investment income
total $7,814 · excluded $7,814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,253 · program services $71,552 · management and general $47,701
-
7 · Other salaries and wages
total $722,155 · program services $603,718 · management and general $118,437
-
8 · Pension plan contributions
total $46,747 · program services $38,721 · management and general $8,026
-
9 · Other employee benefits
total $181,878 · program services $149,990 · management and general $31,888
-
10 · Payroll taxes
total $72,680 · program services $58,662 · management and general $14,018
-
11c · Fees: accounting
total $31,970 · program services $6,000 · management and general $25,970
-
11g · Fees: other
total $8,352 · program services $6,682 · management and general $1,670
-
13 · Office expenses
total $7,788 · program services $6,230 · management and general $1,558
-
16 · Occupancy
total $130,805 · program services $109,704 · management and general $21,101
-
17 · Travel
total $26,479 · program services $23,262 · management and general $3,217
-
22 · Depreciation, depletion and amortization
total $32,216 · program services $32,216
-
23 · Insurance
total $26,364 · program services $26,364
-
24a · Other expenses: DONATED SERVICES
total $149,166 · program services $149,166
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $37,761 · program services $30,209 · management and general $7,552
-
24c · Other expenses: MATERIAL AND SUPPLIES
total $20,724 · program services $20,724
-
24d · Other expenses: TELEPHONE/INTERNET
total $19,645 · program services $15,716 · management and general $3,929
-
24e · All other expenses
total $15,478 · program services $15,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,693 · end of year $1,007,784
-
2 · Savings and temporary cash investments
beginning of year $71,401 · end of year $80,852
-
3 · Pledges and grants receivable
beginning of year $238,945 · end of year $252,226
-
9 · Prepaid expenses and deferred charges
beginning of year $10,251 · end of year $9,989
-
10a · Land, buildings and equipment: cost or other basis
$1,202,177
-
10b · Land, buildings and equipment: accumulated depreciation
$799,192
-
10c · Land, buildings and equipment, net
beginning of year $410,301 · end of year $402,985
-
11 · Investments: publicly traded securities
beginning of year $181,957 · end of year $220,492
-
15 · Other assets
beginning of year $352,191 · end of year $282,741
-
17 · Accounts payable and accrued expenses
beginning of year $92,584 · end of year $145,083
-
18 · Grants payable
beginning of year $273,971 · end of year $417,190
-
23 · Secured mortgages and notes payable
beginning of year $801,159 · end of year $821,159
-
25 · Other liabilities
beginning of year $352,191 · end of year $282,741
-
27 · Net assets without donor restrictions
beginning of year $443,834 · end of year $590,896
Mission and programs · 2023
Mission
IT IS THE MISSION OF HOPE AND JUSTICE PROJECT TO SERVE THE NEEDS OF VICTIMS AND SURVIVIORS OF DOMESTIC, DATING AND SEXUAL ABUSE AND VIOLENCE, AND TO WORK WITH THE COMMUNITY TO END THIS ABUSE IN AROOSTOOK COUNTY.
-
PROVIDING TEMPORARY EMERGENCY SHELTER, 24-HOUR CRISIS LINE AND ADVOCACY SERVICES TO THOSE INVOLVED IN PHYSICAL, SEXUAL OR PSYCHOLOGICAL DOMESTIC ABUSE.
Expenses $1,364,394 · Revenue $59,064
As filed on the 2023 return.
Listed in Part VII
-
Nancy Holmquist RobleNANCY HOLMQUIST ROBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pamela DuboisPAMELA DUBOIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Christine WhitmoreCHRISTINE WHITMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie AndersonLESLIE ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne RobertsonWAYNE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HunterMATTHEW HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter JohnsonPETER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue BernardSUE BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ChasseCOURTNEY CHASSE
EXECUTIVE DI
- Total calculated
- $119,253
- From this org
- $99,620
- From related orgs
- $0
- Other
- $19,633
- Hours/week
- 40
-
Rachel FisherRACHEL FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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