Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2019 • EIN 22-1801849

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 24, 2019

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,893,004

Up $1,388,688 (+8.4%) from 2018

Net Assets

Down

$11,440,208

Down $52,143 (-0.5%) from 2018

Liabilities

Up

$6,452,796

Up $1,440,831 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$18,960,411

Down $2,154,015 (-10%) from 2018

Expenses

Up

$19,012,554

Up $527,013 (+2.9%) from 2018

Net Income

Down

-$52,143

Down $2,681,028 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$17,893,004
Liabilities$6,452,796
Net Assets$11,440,208
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$18,960,411
Expenses$19,012,554
Net Income-$52,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$20,286,030
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, Somerset AND JESEY CITY, NJ. TO PROVIDE COMMUNITY SERIVCEs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,244,949$14,880,194▲ $2,635,245
Cash and Non-Interest-Bearing Accounts$2,341,551$1,492,129▼ $849,422
Accounts Receivable$1,247,686$1,218,025▼ $29,661
Pledges and Grants Receivable$65,469$161,549▲ $96,080
Prepaid Expenses and Deferred Charges$142,948$141,107▼ $1,841
Total Assets$16,504,316$17,893,004▲ $1,388,688
Other Assets Total$461,713--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,694,744$5,186,314▲ $2,491,570
Accounts Payable and Accrued Expenses$1,382,303$1,073,918▼ $308,385
Other Liabilities$107,719$107,830▲ $111
Deferred Revenue$827,199$84,734▼ $742,465
Total Liabilities$5,011,965$6,452,796▲ $1,440,831
Net Assets / Fund Balance
Unrestricted Net Assets$11,492,351$11,440,208▼ $52,143
Total Net Assets Fund Balance$11,492,351$11,440,208▼ $52,143
Total Liabilities and Net Assets / Fund Balance$16,504,316$17,893,004▲ $1,388,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,370,860$2,283,666$12,654,526
Other Land Buildings$3,502,614-$3,502,614
Land$773,389-$773,389
Equipment$233,331$188,447$421,778
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simona OvanezianPresident CEOFT$177,577$10,273$187,850
Joselyn EstevezDirector of Child and Family Progra-$147,981$13,427$161,408
Joselyn EstevezDirector of Child and Family ProgramsFT$147,981-$147,981
Yvrose AugustinVice President CFOFT$144,281-$144,281
Jessica PalenciaDirector of Human ResourcesFT$134,416-$134,416

Board Members and Trustees

NameTitle
Frank RaiaBoard Chair
Dr Sara KalamburBoard Vice Chair
Carey BrownBoard Member
Carmencita PileBoard Member
Christine HoffmanBoard Member
Florence AmatoBoard Member
George SchorrBoard Member
Hovie FormanBoard Member
Michael CohenBoard Member
Ray Navaez JrBoard Member
Sharon RamphirBoard Member
Susan CostomarisBoard Member
Elizabeth Ann FalcoBoard Members
Suzanne HetmanBoard Secretary
Kenneth O NeillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,438,053
Program Service Revenue
$502,118
Investment Income
$0
Other Revenue
$20,240
All Other Contributions
$471,465
Change in Net Assets
$-52,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,960,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,325,619
Total Revenue per Audited Statements
$20,286,030
Total Revenue per Form 990
$18,960,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,934,129
Other Expenses$5,078,425
Total Fundraising Expense$198,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,566,445$138,480$41,386$10,746,311
Other Employee Benefits$1,447,557$50,832$7,612$1,506,001
Occupancy$996,688$296,886-$1,293,574
Payroll Taxes$982,130$52,068$6,237$1,040,435
Office Expenses$471,742$235,871$78,624$786,237
Fees for Services Other-$665,010$35,850$700,860
Current Officers, Directors, Trustees, and Key Employees$157,148$455,942$28,292$641,382
Depreciation Depletion$229,426$84,525-$313,951
Other Expenses$0$210,440-$0
Travel$116,344$29,086-$145,430
Insurance$111,468$32,511$0$143,979
Interest$72,544$22,569-$95,113
Fees for Services Legal-$78,032-$78,032
Information Technology-$11,024-$11,024
Total Functional Expenses$16,451,277$2,363,276$198,001$19,012,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,338,173
Expenses per Audited Statements$19,012,554
Total Expenses per Form 990$19,012,554
Expenses Not Reported on Form 990$1,325,619
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$107,830
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 A, LINE 8A

“The Organization is goverened by a voluntary Board of Directors who provide direction and oversight, elect members to the Board and review programmatic and fiscal activities. The Board holds meetings in accordance with the by-laws of the Organization and minutes are recorded at each meeting.”

PART VI, SECTION A, LINE 8B

“Committees are established in accordance with by-laws. Minutes are recorded at each meeting.”

Part VI, Section B, Line 11

“The independent auditor assists in the preparation of Form 990 at the completion of the annual audit. The Chief Financial Officer and Grants Manager will then review the Form to ensure the information is accurate and complete. Before the Form is filed, it is presented to the Board for their review and approval.”

PART VI, SECTION B, LINE 12C

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

PART VI, SECTION B, LINE 15A

“The Organization uses a comparability study prepared by an independent company to determine the compensation of managemet, key employees and staff. Compensation is limited by the terms of contracts with federal and state awarding agencies. At each Board meeting, management presents salary information the the Finance Committee of the Board which approves compensation, including merit increases.”

PART VI, SECTION B, LINE 15B

“Compensation of other officers and key employees is determined in the same manner and process as all staff as discussed in Part VI, Section B, Line 15a of Form 990.”

Part VI, Section C, Line 19

“The Organization makes its organizing documents and Form 990 available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar. Contact information can be found on the Organization s website www.hopes.org.”

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
Executive Director
Phone
8556546737
Signed
2019-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Simona Ovanezian
Formed
1964
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
383
Volunteers
1,713

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Consultants and grant writer”

Financial Statement Notes

Part XI, Line 2D

“Rental expense”

Part XII, Line 2D

“Rental expense”

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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/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 MEMBERS
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/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF CHILD AND FAMILY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT CFO
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IRS990/FormationYr01964
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017966588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt020286030
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01316985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011024
IRS990/InformationTechnologyGrp/TotalAmt011024
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032511
IRS990/InsuranceGrp/ProgramServicesAmt0111468
IRS990/InsuranceGrp/TotalAmt0143979
IRS990/InterestGrp/ManagementAndGeneralAmt022569
IRS990/InterestGrp/ProgramServicesAmt072544
IRS990/InterestGrp/TotalAmt095113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02472113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012244949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014880194
IRS990/LandBldgEquipCostOrOtherBssAmt017352307
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01325619
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0To provide early childhood programs for children and families in Hoboken, Jersey City, Somerset and Plainfield,NJ. Other community services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02694744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05186314
IRS990/NetAssetsOrFundBalancesBOYAmt011492351
IRS990/NetAssetsOrFundBalancesEOYAmt011440208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296886
IRS990/OccupancyGrp/ProgramServicesAmt0996688
IRS990/OccupancyGrp/TotalAmt01293574
IRS990/OfficeExpensesGrp/FundraisingAmt078624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471742
IRS990/OfficeExpensesGrp/TotalAmt0786237
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0461713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01506001
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND RELATED
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS AND OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0445370
IRS990/OtherExpensesGrp/ProgramServicesAmt1854415
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0445370
IRS990/OtherExpensesGrp/TotalAmt1854415
IRS990/OtherExpensesGrp/TotalAmt2210440
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0107719
IRS990/OtherLiabilitiesGrp/EOYAmt0107830
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt028874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010566445
IRS990/OtherSalariesAndWagesGrp/TotalAmt010746311
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982130
IRS990/PayrollTaxesGrp/TotalAmt01040435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161549
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141107
IRS990/PrincipalOfficerNm0SIMONA OVANEZIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided services benefiting approximately 2,700 low and moderate income residents in the city of Hoboken, NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020619472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04743704
IRS990/PYOtherRevenueAmt039225
IRS990/PYProgramServiceRevenueAmt0455729
IRS990/PYRevenuesLessExpensesAmt02628885
IRS990/PYSalariesCompEmpBnftPaidAmt013741837
IRS990/PYTotalExpensesAmt018485541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021114426
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52143

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,893,004
Liabilities
$6,452,796
Net assets
$11,440,208
Revenue
$18,960,411
Expenses
$19,012,554
Net income
-$52,143
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