Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2020 • EIN 22-1801849

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 09, 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$185,307

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,221,472

Up $4,328,468 (+24%) from 2019

Net Assets

Up

$12,011,859

Up $571,651 (+5.0%) from 2019

Liabilities

Up

$10,209,613

Up $3,756,817 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$19,523,815

Up $563,404 (+3.0%) from 2019

Expenses

Up

$19,026,567

Up $14,013 (+0.1%) from 2019

Net Income

Up

$497,248

Up $549,391 (+1054%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$22,221,472
Liabilities$10,209,613
Net Assets$12,011,859
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$19,523,815
Expenses$19,026,567
Net Income$497,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$21,395,901
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 community servcies that respond to the social,educational and training needs of individuals in an effort to overcome barriers and fight the causes of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,880,194$17,862,405▲ $2,982,211
Cash and Non-Interest-Bearing Accounts$1,492,129$2,988,035▲ $1,495,906
Accounts Receivable$1,218,025$1,076,314▼ $141,711
Prepaid Expenses and Deferred Charges$141,107$163,470▲ $22,363
Pledges and Grants Receivable$161,549$131,248▼ $30,301
Total Assets$17,893,004$22,221,472▲ $4,328,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,186,314$8,763,504▲ $3,577,190
Accounts Payable and Accrued Expenses$1,073,918$1,214,483▲ $140,565
Deferred Revenue$84,734$123,685▲ $38,951
Other Liabilities$107,830$107,941▲ $111
Total Liabilities$6,452,796$10,209,613▲ $3,756,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,440,208$12,011,859▲ $571,651
Total Net Assets Fund Balance$11,440,208$12,011,859▲ $571,651
Total Liabilities and Net Assets / Fund Balance$17,893,004$22,221,472▲ $4,328,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,875,295$2,999,688$19,874,983
Land$773,389-$773,389
Equipment$213,721$447,827$661,548
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simona OvanezianPresident CEOFT$185,307$10,194$195,501
Joselyn EstevezDirector of Child and Family Progra-$154,399$14,412$168,811
Joselyn EstevezDirector of Child and Family ProgramsFT$154,399-$154,399
Yvrose AugustinVice President CFOFT$153,777-$153,777
Jessica PalenciaDirector of Human ResourcesFT$67,480-$67,480

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
Hovie FormanBoard Member
Sharon RamphirBoard Member
Susan CostomarisBoard Member
Veronica Ortega RiveraBoard Member
Elizabeth Ann FalcoBoard Members
Suzanne HetmanBoard Secretary
Kenneth O NeillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,663,649
Program Service Revenue
$589,371
Investment Income
$0
Other Revenue
$270,795
All Other Contributions
$499,971
Change in Net Assets
$497,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,523,815
Revenue Not Reported on Form 990
$1,872,086
Total Revenue per Audited Statements
$21,395,901
Total Revenue per Form 990
$19,523,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,067,092
Other Expenses$4,959,475
Total Fundraising Expense$201,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,634,094$1,100,260$89,955$10,824,309
Other Employee Benefits$1,417,950$192,528$15,113$1,625,591
Occupancy$1,019,632$303,720-$1,323,352
Payroll Taxes$874,656$134,179$10,267$1,019,102
Current Officers, Directors, Trustees, and Key Employees$146,541$425,168$26,381$598,090
Office Expenses$356,108$178,054$59,351$593,513
Fees for Services Other-$503,809-$503,809
Depreciation Depletion$287,899$106,068-$393,967
Interest$138,431$43,067-$181,498
Other Expenses$901,374$160,606-$160,606
Conferences and Meetings$124,177$31,044-$155,221
Insurance$103,797$30,274-$134,071
Fees for Services Legal-$39,926-$39,926
Information Technology-$18,678-$18,678
Total Functional Expenses$15,558,119$3,267,381$201,067$19,026,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,898,653
Expenses per Audited Statements$19,026,567
Total Expenses per Form 990$19,026,567
Expenses Not Reported on Form 990$1,872,086
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$107,941
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 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

PART VI, SECTION A, LINE 8A

“The organization is governed by a voluntary board of directors and policy who provide direction and oversight, elect members to the board and review programmatic and fiscal activities. The board holds meetings in accordance with the organization s by-laws and minutes are recorded at each meeting and approved at the following 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 preparing Form 990 at the completion of the annual audit. The Chief Financial Officer will then review the Form to ensure the informatin is complete and accurate. Before the Form is filed, it is presented to the Board of Directors 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 member has received a copy of the policy, understands the policy 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 management, key employees and staff. Compensation is limited by the terms of contracts with federal and state awarding agencies. Prior to each Board meeting, management presents salary information to the Finance Committee of the Board which approves compensation, including merit increases.”

PART VI, SECTION B, LINE 15B

“Compesation for other employees is determined in the same manner and process as described in Part VI, Section B, Line 15a of Form 990.”

Part VI, Section C, Line 19

“Organizing documents and Form 990 are available to the public upon written request. Form 990 may also be viewed on public websites such as Guidestar. Contact information can be found on the Organization s website www.hopes.com.”

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
2020-12-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Simona Ovanezian
Formed
1964
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
375
Volunteers
833

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”

Financial Statement Notes

Part XI, Line 2D

“Rental expenses”

Part XII, Line 2D

“Rental expenses”

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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 MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF CHILD AND FAMILY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT CFO
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To provide early childhood education programs for children in Hoboken,Jersey City & Plainfield NJ. Other community services to families.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356108
IRS990/OfficeExpensesGrp/TotalAmt0593513
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01625591
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND RELATED
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS AND OTHER EXPENSES
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IRS990/OtherLiabilitiesGrp/BOYAmt0107830
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253052
IRS990/OtherRevenueTotalAmt0253052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09634094
IRS990/OtherSalariesAndWagesGrp/TotalAmt010824309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874656
IRS990/PayrollTaxesGrp/TotalAmt01019102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131248
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163470
IRS990/PrincipalOfficerNm0SIMONA OVANEZIAN
IRS990/PriorPeriodAdjustmentsAmt074403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589371
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided services benefiting approximately 2,600 income eligible residents in the city of Hoboken, NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018438053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05078425
IRS990/PYOtherRevenueAmt020240
IRS990/PYProgramServiceRevenueAmt0502118
IRS990/PYRevenuesLessExpensesAmt0-52143
IRS990/PYSalariesCompEmpBnftPaidAmt013934129
IRS990/PYTotalExpensesAmt019012554
IRS990/PYTotalRevenueAmt018960411
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0497248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291064
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019874983
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,221,472
Liabilities
$10,209,613
Net assets
$12,011,859
Revenue
$19,523,815
Expenses
$19,026,567
Net income
$497,248
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