Civic Intelligence

Hope Partnership Inc.

990 • Fiscal year 2016 • EIN 20-1683627

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.hope-ct.org
191 Main StreetOld Saybrook, CT 06475

(860) 388-9513

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

612%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,774

Higher top officer pay than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$224,739

Down $198,168 (-47%) from 2015

Net Assets

Down

$221,164

Down $21,410 (-8.8%) from 2015

Liabilities

Down

$3,575

Down $176,758 (-98%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,389

Down $111,723 (-121%) from 2015

Expenses

Down

$99,186

Down $6,453 (-6.1%) from 2015

Net Income

Down

-$118,575

Down $105,270 (-791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $312,033Liabilities 2011: $195,696Net Assets 2011: $116,3372011Assets 2012: $348,823Liabilities 2012: $181,519Net Assets 2012: $167,3042012Assets 2013: $413,645Liabilities 2013: $180,475Net Assets 2013: $233,1702013Assets 2014: $334,905Liabilities 2014: $180,572Net Assets 2014: $154,3332014Assets 2015: $422,907Liabilities 2015: $180,333Net Assets 2015: $242,5742015Assets 2016: $224,739Liabilities 2016: $3,575Net Assets 2016: $221,1642016Assets 2017: $202,799Liabilities 2017: $2,561Net Assets 2017: $200,2382017Assets 2018: $271,060Liabilities 2018: $65,244Net Assets 2018: $205,8162018Assets 2019: $227,158Liabilities 2019: $67,283Net Assets 2019: $159,8752019Assets 2020: $2,653,193Liabilities 2020: $2,021,932Net Assets 2020: $631,2612020Assets 2021: $6,346,446Liabilities 2021: $1,254,638Net Assets 2021: $5,091,8082021Assets 2022: $9,811,722Liabilities 2022: $4,897,128Net Assets 2022: $4,914,5942022Assets 2023: $8,867,086Liabilities 2023: $1,558,072Net Assets 2023: $7,309,0142023Assets 2024: $8,767,633Liabilities 2024: $1,475,126Net Assets 2024: $7,292,5072024Assets 2025: $8,791,106Liabilities 2025: $1,423,024Net Assets 2025: $7,368,0822025

Highlighted filing

2016

Assets$224,739
Liabilities$3,575
Net Assets$221,164
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $57,750Expenses 2011: $90,967Net Income 2011: -$33,2172011Revenue 2012: $168,588Expenses 2012: $117,621Net Income 2012: $50,9672012Revenue 2013: $156,033Expenses 2013: $90,167Net Income 2013: $65,8662013Revenue 2014: $85,595Expenses 2014: $114,528Net Income 2014: -$28,9332014Revenue 2015: $92,334Expenses 2015: $105,639Net Income 2015: -$13,3052015Revenue 2016: -$19,389Expenses 2016: $99,186Net Income 2016: -$118,5752016Revenue 2017: $86,507Expenses 2017: $107,433Net Income 2017: -$20,9262017Revenue 2018: $120,566Expenses 2018: $114,988Net Income 2018: $5,5782018Revenue 2019: $109,944Expenses 2019: $155,885Net Income 2019: -$45,9412019Revenue 2020: $557,606Expenses 2020: $86,220Net Income 2020: $471,3862020Revenue 2021: $4,716,601Expenses 2021: $256,054Net Income 2021: $4,460,5472021Revenue 2022: $607,977Expenses 2022: $718,178Net Income 2022: -$110,2012022Revenue 2023: $564,918Expenses 2023: $739,698Net Income 2023: -$174,7802023Revenue 2024: $737,509Expenses 2024: $754,016Net Income 2024: -$16,5072024Revenue 2025: $833,624Expenses 2025: $758,049Net Income 2025: $75,5752025

Highlighted filing

2016

Revenue-$19,389
Expenses$99,186
Net Income-$118,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$248,690
Mission and Program Overview

Mission

Hope partnership's mission is to create a continuum of affordable housing options in lower middlesex county, old lyme and surrounding towns in order to help ensure a vibrant economy and housing choices for all citizens through the collaborative efforts of governments, businesses, religious communities, civic organizations, and individuals.

To create a continuum of affordable housing options in order to help ensure an eclectic economy and housing choices for all citizens through the collaborative efforts of governments, businesses, religious communities, civic organizations, and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,801$125,462▼ $20,339
Land, Buildings, and Equipment, Net$62,514$61,002▼ $1,512
Pledges and Grants Receivable$30,900$37,225▲ $6,325
Intangible Assets$4,643$0▼ $4,643
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$422,908$224,739▼ $198,169
Other Assets Total$179,050$1,050▼ $178,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,000--
Accounts Payable and Accrued Expenses$233$3,075▲ $2,842
Other Liabilities$2,101$500▼ $1,601
Total Liabilities$180,334$3,575▼ $176,759
Net Assets / Fund Balance
Unrestricted Net Assets$211,674$136,664▼ $75,010
Temporarily Rstr Net Assets$30,900$84,500▲ $53,600
Total Net Assets Fund Balance$242,574$221,164▼ $21,410
Total Liabilities and Net Assets / Fund Balance$422,908$224,739▼ $198,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Equipment$622$5,365$5,987
Other Land Buildings$380$841$1,221
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AsheExecutive DirectorPT$39,774$39,774

Board Members and Trustees

NameTitle
Anthony LyonsPresident
Chip PoehnertVice President
James CrawfordVice President
Alison BrinkmannDirector
Chief Michael SperaDirector
David CarswellDirector
Edward CassellaDirector
Glenn DavisDirector
Greg CassellsDirector
Greg NucciDirector
Gregory ThompsonDirector
James BrewsterDirector
Jason SmithDirector
Larry FruendlichDirector
Lisa LemonteDirector
Mark RichardsDirector
Rev Canon Mark J RobinsonDirector
Rev Dr Craig WhitcherDirector
Robert CusanoDirector
Robin LinaresDirector
Santina RagoneseDirector
Tom OrtolevaDirector
William AttridgeDirector
Rev Les SwensonSecretary
Calvin PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,860
Program Service Revenue
$1,440
Investment Income
$-82,834
Other Revenue
$-3,855
All Other Contributions
$16,084
Change in Net Assets
$-118,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,941
Other Expenses$44,245
Total Fundraising Expense$16,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,260$10,221$9,403$40,884
Other Salaries and Wages$5,033$2,420$2,227$9,680
Occupancy$4,561$2,193$2,017$8,771
Fees for Services Other$8,500--$8,500
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$2,276$1,094$1,007$4,377
Office Expenses$1,742$837$770$3,349
Insurance-$3,042-$3,042
Interest-$2,639-$2,639
Depreciation Depletion$786$378$348$1,512
Conferences and Meetings$196$197-$393
Other Expenses$181$87$80$348
Travel$84$83-$167
All Other Expenses$118--$118
Total Functional Expenses$45,582$37,378$16,226$99,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,245
Fundraising Gross Income$3,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,666$3,390$672$2,718
Total Events$23,666$3,390$7,245$-3,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee meets to review and approve form 990 before it is filed with irs. Copies are made available to other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are provided a copy of the conflict of interest policy which requires disclosure of any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the executive director's compensation based on local market conditions and number of hours the position requires. The executive director is not a voting member of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No officers or members of the board of directors are compensated. There are no key employees other than the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Partnership Inc
EIN
20-1683627
Phone
8603889513
Address
191 MAIN STREET, OLD SAYBROOK, CT 06475

Signing Officer

Name
Calvin Price
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lyons
Formed
2004
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
25

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Impairment losses previously deducted = $71904”

Governing Documents

“Management of hope partnership is currently reviewing and updating its governing documents and policies. This includes adopting whistleblower and document retention policies.”

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IRS990/Desc0In 2016, HOPE Partnership was focused on Education & Advocacy as well as Property Development. Throughout the year, The Executive Director along with 3-4 Board members made presentations to over 300 individuals. These presentations were made to local faith communities, civic organizations, HUD Hartford and Town planning and zoning commissions. They combined efforts with Middlesex United Way, The Connection and Middlesex Habitat for Humanity on 7 additional conversations about affordable housing, where there were over 75 attendees in total.The Property Development Committee has devised a detailed checklist to determine feasibility on potential properties that are presented. The team has determined that four properties are feasible. One property is under contract to build a potential of 22 units of affordable housing. The ED is working on interviews with potential development partners as well as preparing an RFP for architectural services. The second property will be a total of 15 units renovated from a commercial condominium space to residential. The ED is working with an architect to determine layouts and retrofit of the existing space. Also, the ED is working with the individual owners of the commercial condos to gather their concerns or questions moving forward. The third property is under negotiation with the current owners. The property is a vacant factory in a residential neighborhood which would be retrofited for 22 residential units. The fourth property is an existing commercial building that would be retrofited into 18 affordable units. The ED is working with an architect on feasibility.HOPE worked to get a capacity building grant of $35,000 from LISC (Local Initiatives Support Corporation) in order to increase staff hours. The NHBA (National Home Builders Association) published a publication about Affordable Housing Developments throughout the country and featured Ferry Crossing, the development completed by HOPE Partnership. The ED was interviewed and quoted in this publication. The ED and Board members have been working on a potential Affordable Housing Ownership Program and a local financial institution has committed $200,000 to helping to fund a purchase of a single family home to be deed restricted as affordable. This is still in the planning phase.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK RICHARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm20JASON SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm22SANTINA RAGONESE
IRS990/Form990PartVIISectionAGrp/PersonNm23REV CANON MARK J ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm25LAUREN ASHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Dir.
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IRS990/MissionDesc0HOPE PARTNERSHIP'S MISSION IS TO CREATE A CONTINUUM OF AFFORDABLE HOUSING OPTIONS IN LOWER MIDDLESEX COUNTY, OLD LYME AND SURROUNDING TOWNS IN ORDER TO HELP ENSURE AN ECLECTIC ECONOMY AND HOUSING CHOICES FOR ALL CITIZENS THROUGH THE COLLABORATIVE EFFORTS OF GOVERNMENTS, BUSINESSES, RELIGIOUS COMMUNITIES, CIVIC ORGANIZATIONS, AND INDIVIDUALS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,739
Liabilities
$3,575
Net assets
$221,164
Revenue
-$19,389
Expenses
$99,186
Net income
-$118,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$1.42$7.37$0.83$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.48$7.29$0.74$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.87$1.56$7.31$0.56$0.74$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.81$4.90$4.91$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.35$1.25$5.09$4.72$0.26$4.46
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.02$0.63$0.56$0.09$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.09$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.17$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.12$0.06$0.09$0.03