Civic Intelligence

Operation Hope of Fairfield Inc

EIN 06-1193489 • 501(c)3 • Fairfield, CT

View Organization Page

Profile

Provide people opportunity to experience transformative change with programs that focus on eliminating hunger & homelessness, addressing complex needs & encouraging independence. Help people solve their crises & build stability in an environment of compassion, dignity & hope.

636 Old Post RoadFairfield, CT 06824

www.operationhopect.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$199,878

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,784,096

Up $570,102 (+11%) from 2023

Liabilities

Up

$3,292,008

Up $816,102 (+33%) from 2023

Net Assets

Down

$2,492,088

Down $246,000 (-9.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$3,172,657

Up $156,764 (+5.2%) from 2023

Expenses

Up

$3,390,147

Up $138,477 (+4.3%) from 2023

Net Income

Up

-$217,490

Up $18,287 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,893,488Liabilities 2010: $756,317Net Assets 2010: $2,137,1712010Assets 2011: $2,724,514Liabilities 2011: $881,207Net Assets 2011: $1,843,3072011Assets 2012: $2,987,306Liabilities 2012: $736,368Net Assets 2012: $2,250,9382012Assets 2013: $3,016,073Liabilities 2013: $584,802Net Assets 2013: $2,431,2712013Assets 2014: $2,835,847Liabilities 2014: $568,368Net Assets 2014: $2,267,4792014Assets 2015: $3,100,419Liabilities 2015: $589,775Net Assets 2015: $2,510,6442015Assets 2016: $3,183,440Liabilities 2016: $560,420Net Assets 2016: $2,623,0202016Assets 2017: $2,615,524Liabilities 2017: $448,502Net Assets 2017: $2,167,0222017Assets 2018: $2,463,939Liabilities 2018: $580,060Net Assets 2018: $1,883,8792018Assets 2019: $2,389,536Liabilities 2019: $587,037Net Assets 2019: $1,802,4992019Assets 2020: $3,541,832Liabilities 2020: $1,009,310Net Assets 2020: $2,532,5222020Assets 2021: $3,713,376Liabilities 2021: $604,888Net Assets 2021: $3,108,4882021Assets 2022: $4,845,593Liabilities 2022: $1,835,809Net Assets 2022: $3,009,7842022Assets 2023: $5,213,994Liabilities 2023: $2,475,906Net Assets 2023: $2,738,0882023Assets 2024: $5,784,096Liabilities 2024: $3,292,008Net Assets 2024: $2,492,0882024

Highlighted filing

2024

Assets$5,784,096
Liabilities$3,292,008
Net Assets$2,492,088
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,374,5572010Expenses 2011: $2,113,3782011Expenses 2012: $1,994,6182012Revenue 2013: $2,273,919Expenses 2013: $2,093,586Net Income 2013: $180,3332013Revenue 2014: $2,236,574Expenses 2014: $2,400,366Net Income 2014: -$163,7922014Revenue 2015: $2,745,593Expenses 2015: $2,494,257Net Income 2015: $251,3362015Revenue 2016: $2,501,018Expenses 2016: $2,391,752Net Income 2016: $109,2662016Revenue 2017: $3,516,572Expenses 2017: $3,982,059Net Income 2017: -$465,4872017Revenue 2018: $3,616,233Expenses 2018: $3,903,457Net Income 2018: -$287,2242018Revenue 2019: $3,407,427Expenses 2019: $3,489,529Net Income 2019: -$82,1022019Revenue 2020: $4,810,221Expenses 2020: $4,084,307Net Income 2020: $725,9142020Revenue 2021: $4,955,847Expenses 2021: $4,394,253Net Income 2021: $561,5942021Revenue 2022: $4,439,807Expenses 2022: $4,540,905Net Income 2022: -$101,0982022Revenue 2023: $3,015,893Expenses 2023: $3,251,670Net Income 2023: -$235,7772023Revenue 2024: $3,172,657Expenses 2024: $3,390,147Net Income 2024: -$217,4902024

Highlighted filing

2024

Revenue$3,172,657
Expenses$3,390,147
Net Income-$217,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,784,096
Liabilities
$3,292,008
Net assets
$2,492,088
Revenue
$3,172,657
Expenses
$3,390,147
Net income
-$217,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.29$2.49$3.17$3.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.48$2.74$3.02$3.25$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.84$3.01$4.44$4.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.60$3.11$4.96$4.39$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.01$2.53$4.81$4.08$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.59$1.80$3.41$3.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.58$1.88$3.62$3.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.45$2.17$3.52$3.98$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.56$2.62$2.50$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$2.75$2.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.57$2.27$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.58$2.43$2.27$2.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.74$2.25$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.88$1.84$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.76$2.14$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,278,942
Mission and Program Overview

Mission

To provide innovative solutions to homelessness in fairfield, ct and the surrounding community through housing development, advocacy, education, and personalized support services for individuals and families. Operation hope helps people to reach their potential in an environment

Provide people opportunity to experience transformative change with programs that focus on eliminating hunger & homelessness, addressing complex needs & encouraging independence. Help people solve their crises & build stability in an environment of compassion, dignity & hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,815,351$2,205,211▲ $389,860
Land, Buildings, and Equipment, Net$2,282,131$2,173,495▼ $108,636
Cash and Non-Interest-Bearing Accounts$228,045$455,571▲ $227,526
Prepaid Expenses and Deferred Charges$35,763$47,526▲ $11,763
Total Assets$5,213,994$5,784,096▲ $570,102
Other Assets Total$852,704$902,293▲ $49,589
Liabilities
Deferred Revenue$1,281,175$1,997,793▲ $716,618
Accounts Payable and Accrued Expenses$692,145$752,011▲ $59,866
Other Liabilities$197,051$332,718▲ $135,667
Mortgage Notes Payable Secured by Investment Property$305,535$209,486▼ $96,049
Total Liabilities$2,475,906$3,292,008▲ $816,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,467$2,475,967▼ $239,500
Net Assets With Donor Restrictions$22,621$16,121▼ $6,500
Total Net Assets Fund Balance$2,738,088$2,492,088▼ $246,000
Total Liabilities and Net Assets / Fund Balance$5,213,994$5,784,096▲ $570,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,716$802,216$1,903,932
Land$992,385-$992,385
Leasehold Improvements$66,726$472,967$539,693
Equipment$12,668$322,550$335,218
Other Assets Org$2,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,995-▲ $2,242-$28,151
2022$25,995---$25,995
2021$30,480-▼ $4,080-$25,995
2020$29,478$-2,805▲ $3,807-$30,480
2019$27,459$581▲ $1,438-$29,478
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla MiklosExecutive DirectorFT$181,222$18,656$199,878

Board Members and Trustees

NameTitle
Darrin Scott FodorChair
Robert F MoriartyImmediate Past Chair
Colleen ConnorVice Chair
Brian P McmanusBoard Member
Dan PasconeBoard Member
Deborah B KeeleyBoard Member
Joan RyanBoard Member
Mary Catherine SantaBoard Member
Meg MurrayBoard Member
Meredith MccormackBoard Member
Nancy HamsonBoard Member
Otelia DodooBoard Member
Peter DidomenicoBoard Member
Sharon RisleyBoard Member
Tony DeliseBoard Member
Rabbi Evan SchultzClergy Member at Large
Descera Daigle EsqSecretary
Ryan C Sheppard CPA CffTreasurer
Stan Weiss CPATreasurer Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenAccounting2 ENTERPRISE DR, Shelton, CT 06484$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,973
Program Service Revenue
$302,794
Investment Income
$7,410
Other Revenue
$224,480
All Other Contributions
$676,486
Change in Net Assets
$-217,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,221
Revenue Not Reported on Financial Statements
$436
Revenue Not Reported on Form 990
$117,020
Total Revenue per Audited Statements
$3,289,241
Total Revenue per Form 990
$3,172,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,389
Other Expenses$1,191,028
Grants and Similar Amounts Paid$524,730
Total Fundraising Expense$111,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,327$55,155$21,252$1,188,734
Grants to Domestic Individuals$524,730--$524,730
Fees for Services Other$298,130$24,723$8,427$331,280
Other Employee Benefits$184,582$10,760$5,772$201,114
Current Officers, Directors, Trustees, and Key Employees$144,977$18,122$18,122$181,221
All Other Expenses$114,275$4,574$45,369$164,218
Depreciation Depletion$111,334$6,490$3,481$121,305
Occupancy$104,893$5,340$2,865$113,098
Other Expenses$100,081$2,210$1,186$103,477
Payroll Taxes$94,824$5,526$2,970$103,320
Insurance$68,829$768$412$70,009
Information Technology$32,497$1,894$1,016$35,407
Interest$18,559$301$161$19,021
Travel$4,736--$4,736
Total Functional Expenses$3,141,412$137,060$111,675$3,390,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,495,996
Total Expenses per Form 990$3,390,147
Expenses per Audited Statements$3,389,711
Expenses Not Reported on Form 990$106,285
Expenses Not Reported on Financial Statements$436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,765
Fundraising Direct Expenses$106,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$351,822$234,867$22,853$212,014
Harrys Bour$49,290$49,290-$49,290
Total Events$451,355$330,765$106,285$224,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabiliites$314,684
Loans$14,830
Security Deposits$3,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“A professional property management company is employed to collect rental payments from tenants and perform repairs and maintenance in connection with supportive housing units operated by the organization.”

Form 990 governing body review Part VI line 11

“Prior to filing, the board chair, treasurer, executive director, and internal accountants review the 990 and approve its contents. The board is then given the 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at annual meeting and enforced throughout the executive committee and board development committee. They are responsible for governance and annual disclosure.”

CEO executive director top management comp Part VI line 15A

“The executive board reviews the executive director and determines compensation. This is based on the compensation of other individuals of comparable size in the area. Surveys have also been utilized.”

Other officer or key employee compensation Part VI line 15B

“The executive board reviews the executive director and determines compensation. This is based on the compensation of other individuals of comparable size in the area. Surveys have also been utilized.”

Governing documents etc available to public Part VI line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Hope of Fairfield Inc
EIN
06-1193489
Address
636 OLD POST ROAD, FAIRFIELD, CT 06824

Signing Officer

Name
Ryan Sheppard
Title
Treasurer
Phone
2032925588
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
36
Volunteers
100

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Shelter services were discontinued as of december 2018, replaced by the homeless response center which helps individuals and families to find and keep permanent housing by providing outreach, intake, case management and housing placement services in conjunction with the existing short-term rapid rehousing and supportive housing programs.”

Cessation of or significant change to any program service Part III line 3

“The process has not changed from the prior year. Shelter services were discontinued as of december 2018, replaced by the homeless response center which helps individuals and families to find and keep permanent housing by providing outreach, intake, case management and housing placement services in conjunction with the existing short-term rapid rehousing and supportive housing programs.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The 2022 form 990 was filed by its due date; however, the audited financial statements were not complete at the time of filing. As such, adjustments were made as a result of the audit that impacted the net assets by -39,245 as such, that adjustment is reflected here.”

General explanation attachment

“Part iii organizations mission continued: where compassion inspires dignity and hope.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are netted to revenue on page 9 in the amount of 106,285.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are netted to revenue on page 9 in the amount of 106,285.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the entity is not of the opinion that the entity has taken any material tax positions that would require the recording of a liability.”

Raw XML AppendixShowing 400 of 728 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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IRS990/MissionDesc0PROVIDE PEOPLE OPPORTUNITY TO EXPERIENCE TRANSFORMATIVE CHANGE WITH PROGRAMS THAT FOCUS ON ELIMINATING HUNGER & HOMELESSNESS, ADDRESSING COMPLEX NEEDS & ENCOURAGING INDEPENDENCE. HELP PEOPLE SOLVE THEIR CRISES & BUILD STABILITY IN AN ENVIRONMENT OF COMPASSION, DIGNITY & HOPE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS RESPONSE CENTER/SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES OUTREACH SERVICES, EMERGENCY SHELTER, FOOD AND SUPPORT. THE ORGANIZATION OPERATED SHELTERS FOR MEN, WOMEN AND FAMILIES THROUGH DECEMBER 2018 AFTER WHICH IT DISCONTINUED SHELTER OPERATIONS IN FAVOR OF PROVIDING SERVICES TO HELP INDIVIDUALS & FAMILIES FIND & KEEP PERMANENT HOUSING THROUGH A HOMELESS RESPONSE CENTER TEAM THAT CONDUCTS OUTREACH, INTAKE, CASE MANAGEMENT & HOUSING PLACEMENT IN CONJUNCTION WITH EXISTING SHORT-TERM RAPID REHOUSING & SUPPORTIVE HOUSING PROGRAMS. THERE IS ALSO A COMMUNITY KITCHEN SERVING TWO MEALS A DAY (LUNCH & DINNER), AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. OUTREACH AND INFORMATION/REFERRAL SERVICES ARE ALSO MADE AVAILABLE TO USERS OF THE PANTRY & KITCHEN SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT.
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