Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2015 • EIN 22-1801849

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.HOPES.ORG

View Organization Page

301 Garden StreetHoboken, NJ 07030-3873

(855) 654-6737

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,118

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,489,801

Up $1,043,774 (+30%) from 2014

Net Assets

Up

$2,402,374

Up $1,703,013 (+244%) from 2014

Liabilities

Down

$2,087,427

Down $659,239 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$13,996,902

Up $635,988 (+4.8%) from 2014

Expenses

Down

$13,028,273

Down $280,326 (-2.1%) from 2014

Net Income

Up

$968,629

Up $916,314 (+1752%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $3,513,686Liabilities 2011: $2,960,510Net Assets 2011: $553,1762011Assets 2012: $3,138,323Liabilities 2012: $2,565,739Net Assets 2012: $572,5842012Assets 2013: $3,747,042Liabilities 2013: $3,099,996Net Assets 2013: $647,0462013Assets 2014: $3,446,027Liabilities 2014: $2,746,666Net Assets 2014: $699,3612014Assets 2015: $4,489,801Liabilities 2015: $2,087,427Net Assets 2015: $2,402,3742015Assets 2016: $6,581,877Liabilities 2016: $2,263,358Net Assets 2016: $4,318,5192016Assets 2017: $15,300,148Liabilities 2017: $6,436,682Net Assets 2017: $8,863,4662017Assets 2018: $16,504,316Liabilities 2018: $5,011,965Net Assets 2018: $11,492,3512018Assets 2019: $17,893,004Liabilities 2019: $6,452,796Net Assets 2019: $11,440,2082019Assets 2020: $22,221,472Liabilities 2020: $10,209,613Net Assets 2020: $12,011,8592020Assets 2021: $23,308,281Liabilities 2021: $10,359,361Net Assets 2021: $12,948,9202021Assets 2022: $25,058,059Liabilities 2022: $10,666,016Net Assets 2022: $14,392,0432022Assets 2023: $23,316,590Liabilities 2023: $8,666,556Net Assets 2023: $14,650,0342023Assets 2024: $26,579,460Liabilities 2024: $11,380,576Net Assets 2024: $15,198,8842024Assets 2025: $28,813,912Liabilities 2025: $13,451,765Net Assets 2025: $15,362,1472025

Highlighted filing

2015

Assets$4,489,801
Liabilities$2,087,427
Net Assets$2,402,374
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,528,113Expenses 2011: $11,517,855Net Income 2011: $10,2582011Revenue 2012: $11,784,509Expenses 2012: $11,765,101Net Income 2012: $19,4082012Revenue 2013: $11,570,158Expenses 2013: $11,495,696Net Income 2013: $74,4622013Revenue 2014: $13,360,914Expenses 2014: $13,308,599Net Income 2014: $52,3152014Revenue 2015: $13,996,902Expenses 2015: $13,028,273Net Income 2015: $968,6292015Revenue 2016: $15,513,189Expenses 2016: $13,597,044Net Income 2016: $1,916,1452016Revenue 2017: $22,628,530Expenses 2017: $18,083,583Net Income 2017: $4,544,9472017Revenue 2018: $21,114,426Expenses 2018: $18,485,541Net Income 2018: $2,628,8852018Revenue 2019: $18,960,411Expenses 2019: $19,012,554Net Income 2019: -$52,1432019Revenue 2020: $19,523,815Expenses 2020: $19,026,567Net Income 2020: $497,2482020Revenue 2021: $20,031,906Expenses 2021: $19,094,845Net Income 2021: $937,0612021Revenue 2022: $24,208,629Expenses 2022: $22,765,506Net Income 2022: $1,443,1232022Revenue 2023: $28,378,106Expenses 2023: $28,120,115Net Income 2023: $257,9912023Revenue 2024: $28,345,266Expenses 2024: $27,796,416Net Income 2024: $548,8502024Revenue 2025: $30,334,427Expenses 2025: $30,083,114Net Income 2025: $251,3132025

Highlighted filing

2015

Revenue$13,996,902
Expenses$13,028,273
Net Income$968,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$15,112,985
Mission and Program Overview

Mission

The organizations mission is to provide community services that respond to the social, educational and training needs of individuals in an effort to overcome barriers and fight the causes of poverty.

To provide early childhood education for children in the cities of hoboken, plainfield and jesey city, nj. To provide community serivce programs for residents of hoboken nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,603$2,718,499▲ $975,896
Cash and Non-Interest-Bearing Accounts$981,670$830,719▼ $150,951
Accounts Receivable$526,294$576,148▲ $49,854
Prepaid Expenses and Deferred Charges$195,460$216,798▲ $21,338
Pledges and Grants Receivable$0$102,046▲ $102,046
Loans From Officers Directors$0$0→ $0
Total Assets$3,446,027$4,489,801▲ $1,043,774
Other Assets Total$0$45,591▲ $45,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,503,103$1,373,206▼ $129,897
Accounts Payable and Accrued Expenses$1,243,563$611,586▼ $631,977
Other Liabilities$0$76,060▲ $76,060
Deferred Revenue$0$26,575▲ $26,575
Total Liabilities$2,746,666$2,087,427▼ $659,239
Net Assets / Fund Balance
Unrestricted Net Assets$499,361$2,202,374▲ $1,703,013
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$699,361$2,402,374▲ $1,703,013
Total Liabilities and Net Assets / Fund Balance$3,446,027$4,489,801▲ $1,043,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,500$837,500$1,250,000
Leasehold Improvements$714,454$406,531$1,120,985
Other Land Buildings$1,097,098-$1,097,098
Land$485,389-$485,389
Equipment$9,058$35,738$44,796
Other Assets Org$45,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ora WelchExecutive DirectorFT$176,254$5,864$182,118
Simona OvanezianDirector of FinanceFT$123,083$5,741$128,824
Joselyn Estevez VargasDirector of Child and Fam ServicesFT$118,702$9,741$128,443
Jessica PalenciaDirector of Human ResourcesFT$101,598$8,806$110,404
Marisa GerkeDirector of Program OperationsFT$94,962$5,041$100,003

Board Members and Trustees

NameTitle
Frank RaiaBoard Chair
Michelle RussoBoard Vice Chair
Carey BrownBoard Member
Carmencita PileBoard Member
Christine HoffmanBoard Member
Elizabeth Ann FalcoBoard Member
Florence AmatoBoard Member
George SchorrBoard Member
Hovie FormanBoard Member
Jessica CarapellaBoard Member
Michael CohenBoard Member
Sara Kalambur MdBoard Member
Sharon RamphirBoard Member
Susan CostomarisBoard Member
Suzanne HetmanBoard Secretary
Kenneth OneillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,385,211
Program Service Revenue
$611,044
Investment Income
$0
Other Revenue
$647
All Other Contributions
$138,088
Change in Net Assets
$968,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,274,090
Other Expenses$2,754,183
Total Fundraising Expense$94,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,303,518$181,777$19,258$7,504,553
Other Employee Benefits$1,191,409$65,835$7,683$1,264,927
Payroll Taxes$791,441$56,707$6,670$854,818
Fees for Services Other-$781,312-$781,312
Current Officers, Directors, Trustees, and Key Employees$225,982$377,243$46,567$649,792
Occupancy$363,992$49,777-$413,769
Office Expenses$217,423$52,490$14,206$284,119
Other Expenses$40,184$81,431-$0
Conferences and Meetings$69,540$7,727-$77,267
Travel$40,292$10,073-$50,365
Fees for Services Accounting-$34,494-$34,494
Insurance$14,916$4,590-$19,506
Depreciation Depletion$12,282$3,779-$16,061
Interest$11,230$3,455-$14,685
Total Functional Expenses$11,223,199$1,710,690$94,384$13,028,273

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$76,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Form 990 is prepared upon completion of the annual audit by the independent accountant. It is then reviewed by the chief financial officer and director of human resources to ensure accurate and complete information. The form is then presented to the board of directors by the independent auditor who reviews the form with the board prior to filing.”

PART VI, SECTION B, LINE 12C

“The board has adopted a conflict of interest policy that is similar to the one appearing in the instructions for filing form 1023. Board members, officers and key employees are required to annually sign a statement that each has received a copy of the policy, understands the policy and agrees not to engage in activities that would cause a conflict of interest.”

PART VI, SECTION B, LINE 15A

“The compensation of top management is determined in the same manner and is subject to the same process as all staff as discussed below”

Part VI, Section C, Line 19

“The organization's form 990 and organizing documents are provided to the public upon written request. Form 990 may also be viewed on the public website, guidestar. Contact informtion can be found on the organization's web site.”

PART VI, SECTION B, LINE 15B

“The compensation of management, key employees and staff is determined by a comparability study from an independent company. Compensation is also limited by the terms of contracts with federal and state awarding agencies. Salary information is presented to the finance committee of the board which approves compensation, including merit increase, at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
Hopes Community Action Partnership
EIN
22-1801849
Phone
8556546737
Address
301 GARDEN STREET, HOBOKEN, NJ 07030-3873

Signing Officer

Name
Simona Ovanezian
Title
Director of Finance
Signed
2016-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Ora Welch
Formed
1964
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
286
Volunteers
707

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF CHILD AND FAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013247123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015112985
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01116730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04590
IRS990/InsuranceGrp/ProgramServicesAmt014916
IRS990/InsuranceGrp/TotalAmt019506
IRS990/InterestGrp/ManagementAndGeneralAmt03455
IRS990/InterestGrp/ProgramServicesAmt011230
IRS990/InterestGrp/TotalAmt014685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718499
IRS990/LandBldgEquipCostOrOtherBssAmt03998268
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01116083
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS FOR CHILDREN IN THE CITIES OF HOBOKEN, PLAINFIELD AND JERSEY CITY, NJ. TO PROVIDE COMMUNITY SERVICE PRO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01503103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01373206
IRS990/NetAssetsOrFundBalancesBOYAmt0699361
IRS990/NetAssetsOrFundBalancesEOYAmt02402374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0647
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049777
IRS990/OccupancyGrp/ProgramServicesAmt0363992
IRS990/OccupancyGrp/TotalAmt0413769
IRS990/OfficeExpensesGrp/FundraisingAmt014206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217423
IRS990/OfficeExpensesGrp/TotalAmt0284119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01264927
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES FOOD AND RELATED
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081431
IRS990/OtherExpensesGrp/ProgramServicesAmt0940990
IRS990/OtherExpensesGrp/ProgramServicesAmt140184
IRS990/OtherExpensesGrp/TotalAmt0940990
IRS990/OtherExpensesGrp/TotalAmt140184
IRS990/OtherExpensesGrp/TotalAmt281431
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07303518
IRS990/OtherSalariesAndWagesGrp/TotalAmt07504553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0791441
IRS990/PayrollTaxesGrp/TotalAmt0854818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102046
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216798
IRS990/PrincipalOfficerNm0ORA WELCH
IRS990/PriorPeriodAdjustmentsAmt0734384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611044
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES BENEFITING APPROXIMATELY 2187 LOW AND MODERATE INCOME RESIDENTS IN THE CITY OF HOBOKEN, NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013027519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03855883
IRS990/PYProgramServiceRevenueAmt0333363
IRS990/PYRevenuesLessExpensesAmt052315
IRS990/PYSalariesCompEmpBnftPaidAmt09452716
IRS990/PYTotalExpensesAmt013308599
IRS990/PYTotalRevenueAmt013360914
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0968629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0647
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,801
Liabilities
$2,087,427
Net assets
$2,402,374
Revenue
$13,996,902
Expenses
$13,028,273
Net income
$968,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$13.5$15.4$30.3$30.1$0.25
2024Detailed filing. Detailed filing data is available for this year.$26.6$11.4$15.2$28.3$27.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$23.3$8.67$14.7$28.4$28.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$25.1$10.7$14.4$24.2$22.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$23.3$10.4$12.9$20.0$19.1$0.94
2020Detailed filing. Detailed filing data is available for this year.$22.2$10.2$12.0$19.5$19.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$6.45$11.4$19.0$19.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.01$11.5$21.1$18.5$2.63
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.44$8.86$22.6$18.1$4.54
2016Detailed filing. Detailed filing data is available for this year.$6.58$2.26$4.32$15.5$13.6$1.92
2015Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$14.0$13.0$0.97
2014Summary only. Only limited summary data is available for this year.$3.45$2.75$0.70$13.4$13.3$0.05
2013Summary only. Only limited summary data is available for this year.$3.75$3.10$0.65$11.6$11.5$0.07
2012Summary only. Only limited summary data is available for this year.$3.14$2.57$0.57$11.8$11.8$0.02
2011Summary only. Only limited summary data is available for this year.$3.51$2.96$0.55$11.5$11.5$0.01