2023-11-15T18:45:10-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2022-01-01 831338335 Building Hope Holdings Inc % TIM MERRITT VP OF FINANCE BUIL 2024571999 1776 Eye St NW Suite 200 Washington DC 20006 TIM MERRITT VP OF FINANCE 2024571995 2023-11-14 true TIM MERRITT 999009999 Jacob Cook P01240455 7038930600 2 2022 2023-04-26 12:10:37Z X 4311510 X 96000 33602 33602 4804638 0 4085054 4934240 0 4118656 555491 555491 1793506 1234841 558665 484809 484809 414291 0 414291 0 289082 0 289082 0 449600 0 319620 129980 19942 19942 567 0 0 0 47010 47010 48748 41033 7715 383855 137937 245918 4472 4472 318379 0 129789 117221 4809752 0 3678317 1059499 796220 296220 5605972 0 3678317 1355719 -671732 0 440339 1130734 304953 304953 572618 394131 572618 572618 956500 162712 956500 956500 153785 181778 181778 0 12841 12841 392496 124693 362157 267803 267803 321874 2015017 2015017 2525393 4311510 4311510 484537 424509 66722 0 0 1612699 4141407 2163958 4565916 X 361435 -254406 361435 -254406 2525393 4311510 361435 -671732 55891 -254406 -254406 0 0 0 0 0 0 false false false false false false false true true DC false true false false false true WWW.BUILDINGHOPE.ORG TIM MERRITT VP OF FINANCE 2024571995 1776 EYE ST NW SUITE 200 WASHINGTON DC 20006 false false false false true false false false false false false false false false false false false false false false false false S Joseph Bruno 1776 Eye St NW Suite 200 Washington DC 20006 President/Treasurer 12.0 108850 4883 0 Robin Odland 1776 Eye St NW Suite 200 Washington DC 20006 Vice President 1.0 0 0 0 Richard Moreno 1776 Eye St NW Suite 200 Washington DC 20006 VP South 37.0 429602 20143 0 Dru Damico 1776 Eye St NW Suite 200 Washington DC 20006 VP West & RE Development 1.0 0 0 0 Michael D'Alessandro 1776 Eye St NW Suite 200 Washington DC 20006 General Counsel/Secretary 1.0 10652 611 0 Tim Merrit 1776 Eye St NW Suite 200 Washington DC 20006 Treasurer - Services 1.0 6387 0 0 Sheila Ryan-Macie 1776 Eye St NW Suite 200 Washington DC 20006 Chair 1.0 0 0 0 J Fern Barrueta 1776 Eye St NW Suite 200 Washington DC 20006 Vice Chair 1.0 0 0 0 Sandra Buchko 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Joe Fisher 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Steve Hauber 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Hugh Jarett 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Jennie Niles 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Bill Quinby 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Jeff Siegal 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 Bob Marshall 1776 Eye St NW Suite 200 Washington DC 20006 Director 1.0 0 0 0 CURTIS FULLER 1776 I STREET NW STE 200 WASHINGTON DC 20006 DIR - CHARTER SCHOOL 40.0 155916 11400 0 REBECCA JENKINS 1776 I STREET NW STE 200 WASHINGTON DC 20006 FINANCIAL ANALYST 40.0 151000 1038 KEVIN LUGAR 1776 I STREET NW STE 200 WASHINGTON DC 20006 CONTROLLER 40.0 140691 8250 MOHAMMAD BASHSHITI 1776 I STREET NW STE 200 WASHINGTON DC 20006 DIR - SCHOOL OF FIN 40.0 114628 6369 MARK LEVINE 1776 I STREET NW STE 200 WASHINGTON DC 20006 SENIOR ACCOUNTANT 40.0 85476 27000 9 MCN Build 1214 28th Street NW WASHINGTON DC 20007 Construction 182804 ShinePR LLC 116 Hidden Pond Drive CHADDS FORD PA 19317 PR Support 114242 Dynamic Network Solutions 5067 Lake Circle West COLUMBIA MD 21044 IT Support 107018 AO People Partners LLC 4701 Sangamore Rd Suite 1N BETHESDA MD 20816 Strategy Consulting 100226 SUPPORTING HIGH-QUALITY, LOW COST PUBLIC CHARTER SCHOOL FACILITIES THROUGH CONSTRUCTION, RENOVATION, AND IMPROVEMENT. 5605972 0 753340 0 753340 0 753340 11300 742040 37102 X 1355719 0 27864 0 0 1383583 X 37102 61397 43900 29621 172020 31537 52187 37315 25178 146217 1383583 759623 555022 752543 3450771 1383583 759623 555022 752543 3450771 0 0 0 0 24735 40931 29267 19748 114681 0 0 0 0 X Richard Wright Public Charter Schools 475 School Street SW Washington DC 20024 None PC General Support 21000 Common Ground High School 358 Springside Ave New Haven CT 06515 None PC General Support 20000 Jane Goodall Environmental Sciences Academy 8008 83rd St NW Maple Lake MN 55358 None PC General Support 20000 Ace Foundation 6340 Sunset Drive Miami FL 33143 None PC General Support 15000 The Miami Foundation 40 NW 3rd Street 305 Miami FL 33128 None PC General Support 10450 Georgetown University Hospital 3800 Resevior Road NW Washington DC 20007 None PC General Support 10000 Launch Expeditionary Learning Charter School 1580 Dean St 3rd Floor Brooklyn NY 11213 None PC General Support 10000 Legends Academy 3032 Monte Carlo Trail Orlando FL 32805 None PC General Support 10000 Prospect Hill Academy Charter School 50 Essex Street Cambridge MA 02139 None PC General Support 10000 Palm Beach School for Autism 8480 Lantana Road Lake Worth FL 33467 None PC General Support 10000 Genesee Community Charter School 657 East Ave Rochester NY 14607 None PC General Support 10000 Folk Arts-Cultural Treasures Charter School 1023 Callowhill Street Philadelphia PA 19123 None PC General Support 10000 St John's College High School 2607 Military Road NW Chevy Chase DC 20015 None PC General Support 10000 Valor Education 220 Foremost Dr Austin TX 78745 None PC General Support 10000 The Lombardi Comprehensive Cancer Center 3800 Reservoir Rd NW Washington DC 20007 None PC General Support 7500 Susan G Komen Foundation 13770 Noel Road Suite 801889 Dallas TX 75380 None PC General Support 7500 EL Haynes Public Charter School 3600 George Avenue NW Washington DC 20010 None PC General Support 7500 Latino Student Fund 555 12th St NW 620 Washington DC 20016 None PC General Support 7500 The Southeast Tennis & Learning Center 701 Mississippi Ave SE Washington DC 20032 None PC General Support 7500 University of Rochester 300 East River Road Box 270032 Rochester NY 14627 None PC General Support 7500 Carolina Covenant Scholarship Fund 111 Pettigrew Hall Chapel Hill NC 27599 None PC General Support 7500 Children's National Hospital Foundation 111 Michigan Avenue NW Washington DC 20010 None PC General Support 7500 ETA NU Education Foundation 913 NW MLK Blvd Pompano FL 33060 None PC General Support 7500 Semper Fi & America's Fund 825 College Blvd Suite 102 PMB 60 Oceanside CA 92057 None PC General Support 7500 Catholic Charities Foundation 924 G Street NW Washington DC 20001 None PC General Support 5000 Legends Academy 3032 Monte Carlo Trail Orlando FL 32805 None PC General Support 5000 Good Reason Houston 8 Greenway Plaza Ste 900 Houston TX 77046 None PC General Support 5000 Preservation Society of Newport 424 Bellevue Avenue Newport RI 02840 None PC General Support 5000 Friends of South Florida Autism Inc 18305 NW 75th Place Hialeah FL 33015 None PC General Support 5000 Leadership Greater Washington 1602 L Street NW Suite 950 Washington DC 20036 None PC General Support 3000 Academic Solutions Academy High School 2000 W Commercial Blvd Suite 100 Fort Lauderdale FL 33015 None PC General Support 2500 JT Thomas Foundation Inc 700 Liberty Place Sicklerville NJ 08081 None PC General Support 2500 Palm Beach School for Autism 8480 Lantana Road LakeWorth FL 33467 None PC General Support 2500 Redwood Library 50 Bellevue Avenue Newport RI 02840 None PC General Support 2500 Emma Jewel Charter Academy 705 Blake Avenue Cocoa FL 32922 None PC General Support 2000 Leadership Greater Washington 1602 L Street NW Suite 950 Washington DC 20036 None PC General Support 1500 Charter Holdings Foundation Inc 1225 SE 2nd Avenue Fort Lauderdale FL 33316 None PC General Support 1070 Galileo School for Gifted Learning 3900 East FL-46 Sanford FL 32771 None PC General Support 1000 Oak Creek Charter School of Bonita Springs 28011 Performance Lane Bonita Springs FL 34135 None PC General Support 1000 National CS Alliance Gala 800 Connecticut Ave NW Ste 300 Washington DC 20006 PC General Support 200 296220 ACCOUNTING SERVICES 2267436 FINANCIAL ADVISORY SERVICES 1320187 INVESTMENT INCOME 212841 OTHER PROFESSIONAL SERVICES 144100 IT SERVICES 135433 REIMBURSEMENT 12000 COMMITMENT INCOME 5057 14 33602 ALLOCATED INCOME 01 707584 741186 4097054 4838240 1a Accounting services 1b Financial advisory services 1c Investment Income 1d Other professoinal services 1e IT Services 1f Commitment Income false false false false false false false false false false X X 1 Risk Strategies PO Box 970069 Boston MA 02297 30000 X 2 MCN Build 1214 28th St NW WASHINGTON DC 20007 30000 X 3 Dynamic Network Solutions 3919 National Dr 100 Burtonsville MD 20866 15000 X 4 Get Beyond 902 Carnegie Center Blvd Suite 160 Princeton NJ 08540 10000 X 5 ShinePR 4023 Kennett Pike Suite 434 Wilmington DE 19807 5000 X 6 The Braswell Group 13750 W Colonial Dr Winter Garden FL 34787 5000 X ACCOUNTING FEES 289082 0 289082 0 The state does not accept a copy of the filing. OTHER INVESTMENT FMV 12841 12841 LEGAL FEES 414291 0 414291 0 PNC PPP LOAN 862000 2020-04 2022-04 DUE FROM AFFILIATES 291358 1357621 1357621 RETURN OF USE ASSET 0 626880 626880 SECURITY DEPOSITS 30516 30516 30516 ALLOCATED EXPENSES 71369 0 0 0 BUSINESS MEALS & ENTERTAINMENT 26643 0 26643 0 TELEPHONE & TELECOMMUNICATIONS 15887 0 15887 0 SUPPLIES 13551 0 13551 0 POSTAGE, SHIPPING, & DELIVERY 6268 0 6268 0 MISCELLANEOUS 184661 0 67440 117221 Accounting Services 2267436 0 2267436 Financial Advisory Services 1320187 0 1320187 Allocated Income 707584 0 0 Investment Income 212841 0 212841 Other Professional Services 144100 0 144100 IT Services 135433 0 135433 Reimbursement 12000 0 0 Commitment Income 5057 5057 PRIOR YEAR ADJUSTMENT 55891 DUE TO AFFILIATES 1612699 3583508 LEASE LIABILITY 0 557899 CHAMPIONSHIP ACADEMY OF DISTINCTION INC 40000 30000 2021-12 7 DAYS AFTER FINAL GRANT REIMBURSE 6. MI ESCUELA 600000 57500 2021-07 7 DAYS AFTER FINAL PAYMENT OF GRANT IS REC'D 6. CHAMPIONSHIP HOLLYWOOD 120000 339000 2022-06 2023-06 6. IC ACADEMY 75000 75000 2022-02 7 DAYS AFTER FINAL GRANT REIMBURSEMENT 6. VICTORY 180000 180000 2022-05 7 DAYS AFTER FINAL GRANT REIMBURSEMENT 6. DAYSPRING 250000 150000 2022-10 7 DAYS AFTER FINAL GRANT REIMBURSEMENT 6. EMMA 125000 125000 2022-12 7 DAYS AFTER FINAL GRANT REIMBURSEMENT 6. IT FEES 216585 0 216585 0 OTHER PROFESSIONAL FEES 233015 0 103035 129980 EXCISE TAX ALLOCATION 567 0 0 0