Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2022 • EIN 01-0364852

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
5 Erskine StreetPresque Isle, ME 04769

(207) 764-2977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,577

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,703,541

Up $345,292 (+25%) from 2021

Net Assets

Up

$571,150

Up $75,302 (+15%) from 2021

Liabilities

Up

$1,132,391

Up $269,990 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$1,625,927

Up $64,999 (+4.2%) from 2021

Expenses

Up

$1,521,258

Up $31,421 (+2.1%) from 2021

Net Income

Up

$104,669

Up $33,578 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,703,541
Liabilities$1,132,391
Net Assets$571,150
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,625,927
Expenses$1,521,258
Net Income$104,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,625,927
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$440,256$651,892▲ $211,636
Pledges and Grants Receivable$242,665$437,357▲ $194,692
Land, Buildings, and Equipment, Net$422,747$378,472▼ $44,275
Investments in Publicly Traded Securities$195,911$166,545▼ $29,366
Savings and Temporary Cash Investments$54,737$67,341▲ $12,604
Prepaid Expenses and Deferred Charges$1,933$1,934▲ $1
Total Assets$1,358,249$1,703,541▲ $345,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,679$729,679→ $0
Grants Payable$34,693$328,559▲ $293,866
Accounts Payable and Accrued Expenses$98,029$74,153▼ $23,876
Total Liabilities$862,401$1,132,391▲ $269,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,759$571,150▲ $79,391
Net Assets With Donor Restrictions$4,089--
Total Net Assets Fund Balance$495,848$571,150▲ $75,302
Total Liabilities and Net Assets / Fund Balance$1,358,249$1,703,541▲ $345,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,560$699,510$1,035,070
Equipment$12,264$24,550$36,814
Land$29,837-$29,837
Leasehold Improvements$811$5,265$6,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$195,911-▼ $29,367-$166,544
2020$164,968-▲ $30,943-$195,911
2019$100,067$54,056▲ $10,845-$164,968
2018$97,552-▲ $2,515-$100,067
2017$94,735-▲ $2,816-$97,552
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExec Director OutFT$87,688$12,889$100,577
Courtney ChasseExecutive DiFT$5,645$1,154$6,799

Board Members and Trustees

NameTitle
Darrell CrandallPresident
Carol BellDirector
Katherine BarnesDirector
Matthew HunbterDirector
Pamela DuboisDirector
Sue BernardDirector
Wayne RobertsonDirector
Nancy Holmquist RobleSecretary
Leslie AndersonTreasurer
Shawn GillenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,837
Program Service Revenue
$53,085
Investment Income
$5
Other Revenue
$0
All Other Contributions
$292,351
Change in Net Assets
$104,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$109,130Fair Market Value (FMV)
Other Non Cash Contri Table4,320$45,66925.26 Per Hour
Other Non Cash Contri Table12$18,000Fair Rental Value
Total Noncash Contributions4,432$172,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,927
Revenue Not Reported on Form 990
$-29,367
Total Revenue per Audited Statements
$1,596,560
Total Revenue per Form 990
$1,625,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,619
Other Expenses$518,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,079$39,411-$661,490
Other Employee Benefits$113,900$31,883-$145,783
Occupancy$99,007$16,605-$115,612
Current Officers, Directors, Trustees, and Key Employees$14,450$78,883-$93,333
Payroll Taxes$58,845$12,435-$71,280
Depreciation Depletion$44,276--$44,276
All Other Expenses$35,010$3,396-$38,406
Pension Plan Contributions$25,372$5,361-$30,733
Other Expenses$19,302$3,376-$22,678
Fees for Services Accounting$360$19,450-$19,810
Travel$15,663$1,766-$17,429
Insurance$16,116--$16,116
Fees for Services Other$6,834$1,709-$8,543
Office Expenses$4,932$1,945-$6,877
Information Technology$2,847--$2,847
Total Functional Expenses$1,305,038$216,220$0$1,521,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,258
Total Expenses per Audited Statements$1,521,258
Total Expenses per Form 990$1,521,258
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
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
2023-07-24
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
19
Volunteers
9

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025372
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516055
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01682686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01682686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552294
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054056
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024550
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT - 12 MONTH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOT LINE VOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt125.26 PER HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,541
Liabilities
$1,132,391
Net assets
$571,150
Revenue
$1,625,927
Expenses
$1,521,258
Net income
$104,669
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
Peer Organizations

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