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Nonprofit · EIN 05-0258882

JOHN HOPE SETTLEMENT HOUSE

Tax-exempt · PROVIDENCE, RI 02903

Financials

$1.4M$1.3M2022$977K$1.4M2023$962K$1.3M2024
Revenue Expenses · by fiscal year end
Financials of JOHN HOPE SETTLEMENT HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$962,016$1,276,861-$314,845$2,603,595$241,398$2,362,197
June 30, 2024990$977,112$1,402,648-$425,536$3,118,056$441,014$2,677,042
June 30, 2023990$1,375,911$1,325,469$50,442$3,448,336$277,770$3,170,566
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$237,769
of which government grants
$207,413
Program service revenue
$720,561
Investment income
$19,694
Net rental income
-$10,971
Net income from fundraising events
-$6,537
Other revenue
-$16,008

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$95,926
Other salaries and wages
$536,283
Salaries, compensation and benefits (total)
$761,222
Professional fundraising fees
$0
Accounting fees
$5,834
Occupancy
$82,871
Depreciation
$125,035
Program services (functional)
$1,010,664
Management and general (functional)
$189,067
Fundraising (functional)
$77,130

Balance sheet and other

Total assets, start of year
$3,118,056
Total assets, end of year
$2,603,595
Total liabilities, end of year
$241,398
Net assets, end of year
$2,362,197
Land, buildings and equipment
$1,999,528
Net assets without donor restrictions
$2,347,197
Net assets with donor restrictions
$15,000
Gross receipts
$990,162
Employees
39
Volunteers
0
Year formed
1937
State of legal domicile
RI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Dr Robin FryeExecutive Director
Officer
40$51,478$16,988
Vanessa DaileyInterim Executive Director
Officer
40$27,238$219
Darrell WaldronBoard Chairperson
Trustee or director, Officer
1$0$0
Lawrence BrownTreasurer
Trustee or director, Officer
2$0$0
Tilda Lewis GrantSecretary
Trustee or director, Officer
2$0$0
Sybil BaileyBoard Member
Trustee or director
1$0$0
Robin EvansBoard Member
Trustee or director
1$0$0
Deacon Harold MetsBoard Member
Trustee or director
1$0$0
Lesly BurnellBoard Member
Trustee or director
1$0$0
Steve NapalitanoBoard Member
Trustee or director
1$0$0
Andrew PereiraBoard Member
Trustee or director
1$0$0
Joseph GarnettBoard Member
Trustee or director
1$0$0
Asata TigraiBoard Member
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Vanessa DaileyInterim Executive Director
Officer
40$87,121
Lawrence BrownTreasurer
Trustee or director, Officer
2$0
Asata TigraiSecretary
Trustee or director, Officer
2$0
Sybil BaileyVice Chairperson
Trustee or director
1$0
Robin EvansBoard Member
Trustee or director
1$0
Darrell WaldronBoard Chairperson
Trustee or director
1$0
Harold MettsBoard Member
Trustee or director
1$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
Branford DavisExecutive Director
Officer
40$73,252
Terrence GreenPresident
Trustee or director, Officer
5$0
Joeph GarnettVice President
Trustee or director, Officer
1$0
Lawrence BrownTreasurer
Trustee or director, Officer
2$0
Paul FitzgeraldBoard Member
Trustee or director
1$0
Asata TigraiSecretary
Trustee or director, Officer
2$0
Sybil BaileyBoard Member
Trustee or director
1$0
Robin EvansBoard Member
Trustee or director
1$0
Charlene SuggsBoard member
Trustee or director
1$0
Andrew PereiraBoard member
Trustee or director
1$0
Barbara EllisBoard Member
Trustee or director
1$0
Tilda Lewis-GrantBoard Member
Trustee or director
1$0
Stacey Spike-BrownBoard Member
Trustee or director
1$0
Thomas WhittenBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
7 THOMAS P WHITTEN WAY, PROVIDENCE, RI 02903-4034
Principal officer (990 for 2024)
Joe Norris, 7 Thomas P Whitten Way, Providence, RI 02903
Signed the 990
Joe Norris, President
Phone
(401) 421-6993
Return prepared by
ALSD LTD

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

990 for the year ended June 30, 2025

Program accomplishments

  • Participatory recreation and after school day care serves approximately 1,300 children. Day care provides services for approximately 40 children ages 3 to 5 years old.
    Expenses $1,010,664 · revenue $722,061

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
05-0258882
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1939
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P280)
Assets (IRS master file)
$2,603,595
Income (IRS master file)
$990,162

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$962,016$1,276,861$2,603,595IRS
990June 2024$977,112$1,402,648$3,118,056IRS
990June 2023$1,375,911$1,325,469$3,448,336XML
990June 2022$1,493,110$1,028,597$3,464,863IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0258882).

Questions about JOHN HOPE SETTLEMENT HOUSE

What is the EIN of JOHN HOPE SETTLEMENT HOUSE?
The employer identification number (EIN) of JOHN HOPE SETTLEMENT HOUSE is 05-0258882.
Is JOHN HOPE SETTLEMENT HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
Are donations to JOHN HOPE SETTLEMENT HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN HOPE SETTLEMENT HOUSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOHN HOPE SETTLEMENT HOUSE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOHN HOPE SETTLEMENT HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JOHN HOPE SETTLEMENT HOUSE?
The 990 for the year ended June 30, 2025 names Joe Norris.
Who are the officers and directors of JOHN HOPE SETTLEMENT HOUSE?
The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $51,478 (Dr Robin Frye, Executive Director).
How much revenue does JOHN HOPE SETTLEMENT HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $962,016, expenses of $1,276,861 and total assets of $2,603,595 at year end.

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