2026-08-10T16:19:17-07:00 2025-12-31 223482445 Ram Associates 3240 E State St Extension Hamilton NJ 08619 990 2025-01-01 204133180 PROJECT HOPE INC PROJ 8565416092 519-525 West Street Camden NJ 08103 GERALDINE MARTINEZ CEO 8565416092 2026-08-05 true PKRAMACHANDRAN P00350578 6096319552 2026-08-10 X 2025 2025-03-06 01:10:19Z GERALDINE MARTINEZ 519-525 WEST STREET CAMDEN NJ 08103 4802029 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 30 0 0 0 2749412 2143210 1041801 1318466 5835 1334518 3791213 4802029 0 0 2633430 2202332 0 0 1299535 2270868 3932965 4473200 -141752 328829 4479055 5069159 750114 1011389 3728941 4057770 TO IMPROVE THE HEALTH AND WELL BEING OF THE HOMELESS IN THE CITY OF CAMDEN, NJ false false 2475228 0 1156454 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. 2475228 true false 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 30 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 519-525 WEST STREET CAMDEN NJ 08103 CARL BOYD PRESIDENT 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 Vice President 1.00 X 0 0 0 KEITH STEWART MEMBER 1.00 X 0 0 0 LAURA CRAMUTOLA CFO 40.00 X X 175510 0 0 GERALDINE MARTINEZ CEO 40.00 X X 243360 0 0 418870 0 0 3 false true false 2096686 46524 2143210 PATIENT SERVICE REVENUE 621400 1156454 0 0 340B 621400 155520 0 0 Other patient income 621400 6492 0 0 1318466 5835 0 5835 ERC credit 900099 1334518 1334518 0 0 1334518 4802029 2652984 0 5835 1796263 1257384 538879 0 406069 138063 268006 0 7384 0 7384 0 418 0 418 0 122060 0 122060 0 54344 54344 0 0 SUPLLIES AND OTHERS 92504 0 92504 0 INTEGRATED SYSTEMS MANAGEMENT 399826 283288 116538 0 DUES AND SUBSCRIPTIONS 5290 5290 0 0 MEDICAL SUPPLIES AND DRUGS 122249 122249 0 0 1466793 614610 852183 0 4473200 2475228 1997972 0 278448 658440 306675 652537 35515 4863668 1262298 3723430 3601370 170502 121297 4479055 5069159 406412 496965 343702 514424 750114 1011389 X 3728941 4057770 3728941 4057770 4479055 5069159 328829 X false true true true true X 0 7580731 5177418 4980725 2534488 2096686 22370048 0 0 7580731 5177418 4980725 2534488 2096686 22370048 0 22370048 0 0 0 22370048 1.00000 1.00000 X 0 0 0 0 0 0 4863668 1262298 3601370 3601370 OPERATING LEASE LIABILITY 123296 LINE OF CREDIT 391128 514424 4802029 4802029 4802029 4473200 4473200 4473200 false false false false false false false false false LAURA CRAMUTOLA 175510 0 0 0 0 0 0 0 0 0 175510 0 217299 0 GERALDINE MARTINEZ 243360 0 0 0 0 0 0 0 0 0 243360 0 237120 0 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 0. 0. 0. 0. Form 990, Part IX, Line 24e PURCHASED SERVICES 815375. 578916. 236459. 0. Form 990, Part IX, Line 24e EQUIPMENT AND MAINTENANCE 65076. 14927. 50149. 0. Form 990, Part IX, Line 24e UTILITIES 135962. 0. 135962. 0. Form 990, Part IX, Line 24e TELEPHONE 28494. 0. 28494. 0. Form 990, Part IX, Line 24e LEASE EXPENSES 29667. 20767. 8900. 0. Form 990, Part IX, Line 24e INTEREST EXPENSES 228680. 0. 228680. 0. Form 990, Part IX, Line 24e Credit loss 163539. 0. 163539. 0.