2024-11-15T14:38:45-08:00 2023-12-31 223482445 Ram Associates 3240 E State St Extension Hamilton NJ 08619 990 2023-01-01 204133180 PROJECT HOPE INC PROJ 8565416092 519-525 West Street Camden NJ 08103 GERALDINE MARTINEZ CEO 8565416092 2024-10-17 true true PKRAMACHANDRAN P00350578 6096319552 2024-11-15 X 2023 2024-10-15 13:58:12Z GERALDINE MARTINEZ 1600 Haddon Avenue COLLINGSWOOD NJ 08108 4984025 false X N/A X 2008 NJ TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ 12 12 52 0 0 0 3902736 3565304 1318864 1418721 0 0 5221600 4984025 0 0 4482982 3928595 0 0 2620001 1415365 7102983 5343960 -1881383 -359935 4536380 4449449 305752 578756 4230628 3870693 TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ false false 3318048 0 1418721 PROJECT HOPE INC. IS COMPOSED OF A MOBILE HEALTH VAN, A SATELITE SITE AND A HEALTH CENTER AIMED TO MEET THE MEDICAL, BEHAVIOURAL, AND SOCIAL SERVICES NEEDS OF THE HOMELESS, THOSE WITH UNSTABLE HOUSING, THOSE AT RISK FOR HOMELESSNESS AND OTHERS IN NEED. IN 2023, THE WEST STREET HEALTH CENTER WAS FULLY OPERATIONAL 5 DAYS PER WEEK AND WAS APPROPRIATELY STAFFED. 3318048 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 52 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X GERALDINE MARTINEZ 8565416092 1600 Haddon Avenue CAMDEN NJ 08108 RUBY O'LEXY PRESIDENT 1.00 X X 0 0 0 CARL BOYD VICE PRESIDENT 1.00 X X 0 0 0 MARY WILLARD TREASURER 1.00 X X 0 0 0 JACOB HALE-RUSSELL SECRETARY 1.00 X X 0 0 0 ANNIE MOODY MEMBER 1.00 X 0 0 0 RHONDA HUNTER MEMBER 1.00 X 0 0 0 SUSAN STUKES CAMP MEMBER 1.00 X 0 0 0 ADRIAN MARTINEZ MEMBER 1.00 X 0 0 0 PAUL FOSTER MEMBER 1.00 X 0 0 0 JULIA TOZER MEMBER 1.00 X 0 0 0 KEITH STEWART MEMBER 1.00 X 0 0 0 KAREN CRAIG MEMBER 1.00 X 0 0 0 PATRICIA DESHIELDS CEO 40.00 X X 185739 0 0 LAURA CRAMUTOLA CFO 40.00 X X 186305 0 0 GERALDINE MARTINEZ CHIEF OPERATING OFFICER 40.00 X X 178783 0 0 DORCAS HAGERTY DIRECTOR OF HUMAN RESOURCES 40.00 X X 28179 0 0 579006 0 0 3 false true false 2903175 662129 3300 3565304 PATIENT SERVICE REVENUE 621400 1418721 0 0 1418721 4984025 1418721 0 0 3382788 2367952 1014836 0 545807 185574 360233 0 8133 809 7324 0 122060 0 122060 0 59680 58544 1136 0 DONATED SUPPLIES 3356 3356 0 0 INTEGRATED SYSTEMS MANAGEMENT 427822 264651 163171 0 DUES AND SUBSCRIPTIONS 61880 61880 0 0 MEDICAL SUPPLIES AND DRUGS 173488 158488 15000 0 558946 216794 342152 0 5343960 3318048 2025912 0 83706 156049 308279 289845 4863667 1018177 3967550 3845490 176845 158065 4536380 4449449 128907 168358 176845 410398 305752 578756 X 4230628 3870693 4230628 3870693 4536380 4449449 -359935 X false true true true true X 0 6415094 5856493 7580731 5177418 4980725 30010461 0 0 6415094 5856493 7580731 5177418 4980725 30010461 0 30010461 0 0 0 30010461 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4863667 1018177 3845490 3845490 OPERATING LEASE LIABILITY 160398 LINE OF CREDIT 250000 410398 4984025 4984025 4984025 5343960 5343960 5343960 false false false false false false false false false PATRICIA DESHIELDS 185739 0 0 0 0 0 0 0 0 0 185739 0 0 0 LAURA CRAMUTOLA 186305 0 0 0 0 0 0 0 0 0 186305 0 0 0 GERALDINE MARTINEZ 178783 0 0 0 0 0 0 0 0 0 178783 0 0 0 DORCAS HAGERTY 28179 0 0 0 0 0 0 0 0 0 28179 0 0 0 false false false Pt VI, Line 11b COPY AVAILABLE TO MEMBERS PRIOR TO SUBMISSION TO THE IRS Pt VI, Line 15a COMPENSATION DETERMINED THROUGH A PERFORMANCE EVALUATION REVIEW AND APPROVAL BY BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION OF KEY EMPLOYEES IS DECIDED BY BOTH THE CEO AND THE SUPERVISORS. Pt VI, Line 12c OFFICER, DIRECTORS, TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON ANNUAL BASIS. Form 990, Part IX, Line 24e ADVERTISING 12611. 0. 12611. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES 267623. 190012. 77611. 0. Form 990, Part IX, Line 24e EQUIPMENT AND MAINTENANCE 90217. 2783. 87434. 0. Form 990, Part IX, Line 24e UTILITIES 57329. 0. 57329. 0. Form 990, Part IX, Line 24e OTHER SUPPLIES 55814. 50. 55764. 0. Form 990, Part IX, Line 24e TELEPHONE 24802. 0. 24802. 0. Form 990, Part IX, Line 24e LEASE EXPENSES 34213. 23949. 10264. 0. Form 990, Part IX, Line 24e INTEREST EXPENSES 16337. 0. 16337. 0.