Civic Intelligence

Hope and Justice Project Inc

EIN 01-0364852 • 501(c)3 • Presque Isle, ME

Profile

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.

5 Erskine StreetPresque Isle, ME 04769

www.hopeandjusticeproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,253

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,257,069

Up $293,330 (+15%) from 2023

Liabilities

Up

$1,666,173

Up $146,268 (+9.6%) from 2023

Net Assets

Up

$590,896

Up $147,062 (+33%) from 2023

Revenue

Up

$1,632,342

Up $208,583 (+15%) from 2023

Expenses

Up

$1,649,461

Up $82,973 (+5.3%) from 2023

Net Income

Up

-$17,119

Up $125,610 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $555,342Liabilities 2011: $626,782Net Assets 2011: -$71,4402011Assets 2012: $529,016Liabilities 2012: $619,432Net Assets 2012: -$90,4162012Assets 2013: $507,569Liabilities 2013: $633,248Net Assets 2013: -$125,6792013Assets 2014: $541,634Liabilities 2014: $659,567Net Assets 2014: -$117,9332014Assets 2015: $551,046Liabilities 2015: $666,829Net Assets 2015: -$115,7832015Assets 2016: $584,027Liabilities 2016: $666,766Net Assets 2016: -$82,7392016Assets 2017: $702,700Liabilities 2017: $670,754Net Assets 2017: $31,9462017Assets 2018: $759,578Liabilities 2018: $643,818Net Assets 2018: $115,7602018Assets 2019: $802,867Liabilities 2019: $569,909Net Assets 2019: $232,9582019Assets 2020: $933,675Liabilities 2020: $539,862Net Assets 2020: $393,8132020Assets 2021: $1,358,249Liabilities 2021: $862,401Net Assets 2021: $495,8482021Assets 2022: $1,703,541Liabilities 2022: $1,132,391Net Assets 2022: $571,1502022Assets 2023: $1,963,739Liabilities 2023: $1,519,905Net Assets 2023: $443,8342023Assets 2024: $2,257,069Liabilities 2024: $1,666,173Net Assets 2024: $590,8962024

Highlighted filing

2024

Assets$2,257,069
Liabilities$1,666,173
Net Assets$590,896

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4292011Expenses 2012: $1,026,2002012Revenue 2013: $1,081,305Expenses 2013: $1,122,862Net Income 2013: -$41,5572013Revenue 2014: $1,172,824Expenses 2014: $1,172,299Net Income 2014: $5252014Revenue 2015: $1,213,905Expenses 2015: $1,211,755Net Income 2015: $2,1502015Revenue 2016: $1,254,705Expenses 2016: $1,225,953Net Income 2016: $28,7522016Revenue 2017: $1,435,738Expenses 2017: $1,319,425Net Income 2017: $116,3132017Revenue 2018: $1,590,199Expenses 2018: $1,507,120Net Income 2018: $83,0792018Revenue 2019: $1,711,810Expenses 2019: $1,594,615Net Income 2019: $117,1952019Revenue 2020: $1,685,467Expenses 2020: $1,524,612Net Income 2020: $160,8552020Revenue 2021: $1,560,928Expenses 2021: $1,489,837Net Income 2021: $71,0912021Revenue 2022: $1,625,927Expenses 2022: $1,521,258Net Income 2022: $104,6692022Revenue 2023: $1,423,759Expenses 2023: $1,566,488Net Income 2023: -$142,7292023Revenue 2024: $1,632,342Expenses 2024: $1,649,461Net Income 2024: -$17,1192024

Highlighted filing

2024

Revenue$1,632,342
Expenses$1,649,461
Net Income-$17,119

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.67$0.59$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$1.42$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.57$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.69$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$1.44$1.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.67$0.08$1.25$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.17$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.13$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,632,342
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,693$1,007,784▲ $309,091
Land, Buildings, and Equipment, Net$410,301$402,985▼ $7,316
Pledges and Grants Receivable$238,945$252,226▲ $13,281
Investments in Publicly Traded Securities$181,957$220,492▲ $38,535
Savings and Temporary Cash Investments$71,401$80,852▲ $9,451
Prepaid Expenses and Deferred Charges$10,251$9,989▼ $262
Total Assets$1,963,739$2,257,069▲ $293,330
Other Assets Total$352,191$282,741▼ $69,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,159$821,159▲ $20,000
Grants Payable$273,971$417,190▲ $143,219
Other Liabilities$352,191$282,741▼ $69,450
Accounts Payable and Accrued Expenses$92,584$145,083▲ $52,499
Total Liabilities$1,519,905$1,666,173▲ $146,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,834$590,896▲ $147,062
Total Net Assets Fund Balance$443,834$590,896▲ $147,062
Total Liabilities and Net Assets / Fund Balance$1,963,739$2,257,069▲ $293,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,330$760,120$1,129,450
Equipment$3,818$32,996$36,814
Land$29,837-$29,837
Leasehold Improvements-$6,076$6,076
Other Assets Org$282,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$181,957-▲ $38,535-$220,492
2022$166,544-▲ $15,413-$181,957
2021$195,911-▼ $29,367-$166,544
2020$164,968-▲ $30,943-$195,911
2019$100,067$54,056▲ $10,845-$164,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney ChasseExecutive DiFT$99,620$19,633$119,253

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,464
Program Service Revenue
$59,064
Investment Income
$7,814
Other Revenue
$0
All Other Contributions
$130,410
Change in Net Assets
$-17,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,342
Revenue Not Reported on Form 990
$164,181
Total Revenue per Audited Statements
$1,796,523
Total Revenue per Form 990
$1,632,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,713
Other Expenses$506,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,718$118,437-$722,155
Other Employee Benefits$149,990$31,888-$181,878
Occupancy$109,704$21,101-$130,805
Current Officers, Directors, Trustees, and Key Employees$71,552$47,701-$119,253
Payroll Taxes$58,662$14,018-$72,680
Pension Plan Contributions$38,721$8,026-$46,747
Depreciation Depletion$32,216--$32,216
Fees for Services Accounting$6,000$25,970-$31,970
Travel$23,262$3,217-$26,479
Insurance$26,364--$26,364
Other Expenses$15,716$3,929-$19,645
All Other Expenses$15,478--$15,478
Fees for Services Other$6,682$1,670-$8,352
Office Expenses$6,230$1,558-$7,788
Total Functional Expenses$1,364,394$285,067$0$1,649,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,107
Expenses per Audited Statements$1,649,461
Total Expenses per Form 990$1,649,461
Expenses Not Reported on Form 990$125,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$282,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft tax return was provided to the board of directors via email prior to the filing and any questions and comments were answered either by management or auditors.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are enforced per the policy.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is determined by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 15B

All compensation is determined by executive director using a board approved compensation schedule based on job descriptions.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.

Filing and Contact Details

Filer

Filer Name
Hope and Justice Project Inc
EIN
01-0364852
Phone
2077642977
Address
5 ERSKINE STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Courtney Chasse
Title
Executive Director
Phone
2077642977
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Chasse
Formed
1986
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
47

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE FILING AND ANY QUESTIONS AND COMMENTS WERE ANSWERED EITHER BY MANAGEMENT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR USING A BOARD APPROVED COMPENSATION SCHEDULE BASED ON JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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