Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2021 • EIN 22-1801849

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 19, 2021

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,640

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,308,281

Up $1,086,809 (+4.9%) from 2020

Net Assets

Up

$12,948,920

Up $937,061 (+7.8%) from 2020

Liabilities

Up

$10,359,361

Up $149,748 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$20,031,906

Up $508,091 (+2.6%) from 2020

Expenses

Up

$19,094,845

Up $68,278 (+0.4%) from 2020

Net Income

Up

$937,061

Up $439,813 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$23,308,281
Liabilities$10,359,361
Net Assets$12,948,920
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$20,031,906
Expenses$19,094,845
Net Income$937,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$20,959,822
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,862,405$17,103,879▼ $758,526
Cash and Non-Interest-Bearing Accounts$2,988,035$4,897,415▲ $1,909,380
Accounts Receivable$1,076,314$925,886▼ $150,428
Pledges and Grants Receivable$131,248$210,850▲ $79,602
Prepaid Expenses and Deferred Charges$163,470$170,251▲ $6,781
Total Assets$22,221,472$23,308,281▲ $1,086,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,763,504$8,434,606▼ $328,898
Deferred Revenue$123,685$1,385,993▲ $1,262,308
Accounts Payable and Accrued Expenses$1,214,483$430,711▼ $783,772
Other Liabilities$107,941$108,051▲ $110
Total Liabilities$10,209,613$10,359,361▲ $149,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,011,859$12,948,920▲ $937,061
Total Net Assets Fund Balance$12,011,859$12,948,920▲ $937,061
Total Liabilities and Net Assets / Fund Balance$22,221,472$23,308,281▲ $1,086,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,038,338$3,873,080$19,911,418
Equipment$292,152$486,139$778,291
Land$773,389-$773,389
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simona OvanezianPresident Deo-$194,640$9,673$204,313
Simona OvanezianPresident CEOFT$194,640-$194,640
Joselyn EstevezDirector of Child and Fam Programs-$162,612$12,383$174,995
Yvrose AugustinVice President CFOFT$166,058$1,345$167,403
Joselyn EstevezDirector of Child and Family ProgramsFT$162,612-$162,612

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
Elizabeth Ann FalcoBoard Members
Suzanne HetmanBoard Secretary
Kenneth O NeillBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ora WelchSenior Consulting Services4684 HARTWELL DRIVE, Douglasville, GA 30135$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,741,936
Program Service Revenue
$164,503
Investment Income
$0
Other Revenue
$125,467
All Other Contributions
$314,973
Change in Net Assets
$937,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,062,845
Revenue Not Reported on Form 990
$2,036,882
Total Revenue per Audited Statements
$22,099,727
Total Revenue per Form 990
$20,062,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,803,146
Other Expenses$4,291,699
Total Fundraising Expense$282,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,144,593$1,202,537$135,416$11,482,546
Other Employee Benefits$1,465,790$207,477$21,586$1,694,853
Payroll Taxes$838,246$132,919$13,199$984,364
Office Expenses$506,060$253,030$84,344$843,434
Occupancy$640,141$154,517-$794,658
Depreciation Depletion$528,788$127,638-$656,426
Current Officers, Directors, Trustees, and Key Employees$157,149$455,943$28,291$641,383
Interest$212,506$51,294-$263,800
Insurance$160,940$38,848-$199,788
Fees for Services Other-$164,602-$164,602
Other Expenses$222,493$119,376-$119,376
Travel$41,726$10,432-$52,158
Fees for Services Legal-$48,873-$48,873
Total Functional Expenses$15,844,523$2,967,486$282,836$19,094,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,162,666
Expenses per Audited Statements$19,125,784
Total Expenses per Form 990$19,125,784
Expenses Not Reported on Form 990$2,036,882
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$108,051
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 council who provide governance and oversight, elect members to the board and review programmatic and fiscal activities. The board and policy council hold meetings in accordance with their by-laws and minutes are recorded at each meeting and approved at the following meeting.”

Part VI, Section B, Line 11

“The Chief Financial Officer and Executive Director will review the Form to ensure the information 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

“Compensation 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

“Management makes is organizing documents and Form 990 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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simona Ovanezian
Formed
1964
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
347
Volunteers
96

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

“Payroll services 82,530 Tech services 13,737 Consultants 68,336 Total 164,603”

Financial Statement Notes

Part XI, Line 2D

“Rental expenses”

Part XII, Line 2D

“Rental expenses”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF CHILD AND FAMILY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT CFO
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IRS990/PayrollTaxesGrp/FundraisingAmt013199
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IRS990/PayrollTaxesGrp/TotalAmt0984364
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SIMONA OVANEZIAN
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IRS990/PYTotalRevenueAmt019523815
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,308,281
Liabilities
$10,359,361
Net assets
$12,948,920
Revenue
$20,031,906
Expenses
$19,094,845
Net income
$937,061
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