Civic Intelligence

Help Our Preservation Effort

990 • Fiscal year 2023 • EIN 22-2466590

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileN/A
2 Walnut Street PO Box 181Hope, NJ 07844

(908) 362-6210

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,113,931

Down $9,898 (-0.9%) from 2022

Net Assets

Down

$1,014,569

Down $4,064 (-0.4%) from 2022

Liabilities

Down

$99,362

Down $5,834 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$9,942

Up $32,722 (+144%) from 2022

Expenses

Up

$14,006

Up $9,522 (+212%) from 2022

Net Income

Up

-$4,064

Up $23,200 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,326,961Liabilities 2011: $344,701Net Assets 2011: $982,2602011Assets 2012: $1,302,364Liabilities 2012: $173,908Net Assets 2012: $1,128,4562012Assets 2013: $1,290,152Liabilities 2013: $151,779Net Assets 2013: $1,138,3732013Assets 2014: $1,306,902Liabilities 2014: $146,756Net Assets 2014: $1,160,1462014Assets 2015: $1,293,507Liabilities 2015: $139,737Net Assets 2015: $1,153,7702015Assets 2016: $1,274,674Liabilities 2016: $159,281Net Assets 2016: $1,115,3932016Assets 2017: $1,236,259Liabilities 2017: $133,534Net Assets 2017: $1,102,7252017Assets 2018: $1,243,636Liabilities 2018: $126,915Net Assets 2018: $1,116,7212018Assets 2019: $1,224,695Liabilities 2019: $122,820Net Assets 2019: $1,101,8752019Assets 2020: $1,197,197Liabilities 2020: $117,165Net Assets 2020: $1,080,0322020Assets 2021: $1,157,295Liabilities 2021: $111,398Net Assets 2021: $1,045,8972021Assets 2022: $1,123,829Liabilities 2022: $105,196Net Assets 2022: $1,018,6332022Assets 2023: $1,113,931Liabilities 2023: $99,362Net Assets 2023: $1,014,5692023Assets 2024: $1,082,963Liabilities 2024: $99,323Net Assets 2024: $983,6402024

Highlighted filing

2023

Assets$1,113,931
Liabilities$99,362
Net Assets$1,014,569
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $246,382Expenses 2011: $44,597Net Income 2011: $201,7852011Expenses 2012: $56,1812012Revenue 2013: $61,456Expenses 2013: $51,538Net Income 2013: $9,9182013Revenue 2014: $72,956Expenses 2014: $51,183Net Income 2014: $21,7732014Revenue 2015: $54,889Expenses 2015: $61,265Net Income 2015: -$6,3762015Revenue 2016: -$2,536Expenses 2016: $35,841Net Income 2016: -$38,3772016Revenue 2017: $627Expenses 2017: $13,295Net Income 2017: -$12,6682017Revenue 2018: $16,310Expenses 2018: $2,310Net Income 2018: $14,0002018Revenue 2019: -$12,443Expenses 2019: $2,403Net Income 2019: -$14,8462019Revenue 2020: -$19,567Expenses 2020: $2,276Net Income 2020: -$21,8432020Revenue 2021: -$31,828Expenses 2021: $2,307Net Income 2021: -$34,1352021Revenue 2022: -$22,780Expenses 2022: $4,484Net Income 2022: -$27,2642022Revenue 2023: $9,942Expenses 2023: $14,006Net Income 2023: -$4,0642023Revenue 2024: $8,141Expenses 2024: $33,009Net Income 2024: -$24,8682024

Highlighted filing

2023

Revenue$9,942
Expenses$14,006
Net Income-$4,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$66,659
Mission and Program Overview

Mission

The preservation of the historic architecture and heritage of the village of hope and the enhancement of the community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,872$1,033,859▼ $40,013
Cash and Non-Interest-Bearing Accounts$46,971$76,785▲ $29,814
Total Assets$1,123,829$1,113,931▼ $9,898
Other Assets Total$2,986$3,287▲ $301
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,814$90,345▼ $6,469
Unsecured Notes Loans Payable$8,382$9,017▲ $635
Total Liabilities$105,196$99,362▼ $5,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,633$1,014,569▼ $4,064
Total Net Assets Fund Balance$1,018,633$1,014,569▼ $4,064
Total Liabilities and Net Assets / Fund Balance$1,123,829$1,113,931▼ $9,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$957,587$481,911$1,439,498
Buildings$43,372$77,428$120,800
Land$32,900-$32,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mr Connie Mack LocklinPresident
Mrs Jacqueline B WilkensCorporate Se
Mrs Ludmila F FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$0
Investment Income
$2,174
Other Revenue
$-2,332
All Other Contributions
$10,000
Change in Net Assets
$-4,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,856
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,038--$6,038
Insurance$5,273--$5,273
Fees for Services Accounting-$2,190-$2,190
Grants to Domestic Orgs$150--$150
Fees for Services Legal-$54-$54
Other Expenses-$30-$30
Total Functional Expenses$11,461$2,545$0$14,006
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body annually.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available for public inspection upon request. Information is also provided and discussed at monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Help Our Preservation Effort
EIN
22-2466590
Phone
9083626210
Address
2 WALNUT STREET PO BOX 181, HOPE, NJ 07844

Signing Officer

Name
Mrs Ludmila F French
Title
Treasurer
Phone
9083626210
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Ludmila F French
Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INFORMATION IS ALSO PROVIDED AND DISCUSSED AT MONTHLY MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011461
IRS990/TotalFunctionalExpensesGrp/TotalAmt014006
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt099362
IRS990/TotalLiabilitiesGrp/BOYAmt0105196
IRS990/TotalLiabilitiesGrp/EOYAmt099362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014569
IRS990/TotalProgramServiceExpensesAmt011461
IRS990/TotalRevenueGrp/ExclusionAmt02174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09942
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113931
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IRS990/USAddress/ZIPCd007825
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS LUDMILA F FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083626210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP OUR PRESERVATION EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0222466590
ReturnHeader/Filer/PhoneNum09083626210
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WALNUT STREET PO BOX 181
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02024-11-07T09:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,931
Liabilities
$99,362
Net assets
$1,014,569
Revenue
$9,942
Expenses
$14,006
Net income
-$4,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.02$0.02$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.12$0.02$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.10$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.34$0.98$0.25$0.04$0.20