Civic Intelligence

Hope Through Care Inc.

990 • Fiscal year 2016 • EIN 26-3535378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3 Realty DriveKinnelon, NJ 07405

(973) 262-5616

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$237,536

Up $23,630 (+11%) from 2014

Net Assets

Up

$236,483

Up $22,577 (+11%) from 2014

Liabilities

Up

$1,053

Up $1,053 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$293,866

Up $53,570 (+22%) from 2014

Expenses

Up

$281,623

Up $43,331 (+18%) from 2014

Net Income

Up

$12,243

Up $10,239 (+511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $162,847Liabilities 2012: $149,369Net Assets 2012: $13,4782012Assets 2014: $213,906Liabilities 2014: $0Net Assets 2014: $213,9062014Assets 2016: $237,536Liabilities 2016: $1,053Net Assets 2016: $236,4832016Assets 2018: $208,326Liabilities 2018: $0Net Assets 2018: $208,3262018Assets 2019: $206,352Liabilities 2019: $358Net Assets 2019: $205,9942019Assets 2020: $211,226Liabilities 2020: $1,391Net Assets 2020: $209,8352020Assets 2021: $229,855Liabilities 2021: $8,552Net Assets 2021: $221,3032021Assets 2022: $255,440Liabilities 2022: $184Net Assets 2022: $255,2562022Assets 2023: $192,731Liabilities 2023: $4,056Net Assets 2023: $188,6752023Assets 2025: $23,024Liabilities 2025: $0Net Assets 2025: $23,0242025

Highlighted filing

2016

Assets$237,536
Liabilities$1,053
Net Assets$236,483
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2012: $185,235Expenses 2012: $183,574Net Income 2012: $1,6612012Revenue 2014: $240,296Expenses 2014: $238,292Net Income 2014: $2,0042014Revenue 2016: $293,866Expenses 2016: $281,623Net Income 2016: $12,2432016Revenue 2018: $224,254Expenses 2018: $231,051Net Income 2018: -$6,7972018Revenue 2019: $197,509Expenses 2019: $198,811Net Income 2019: -$1,3022019Revenue 2020: $249,633Expenses 2020: $245,792Net Income 2020: $3,8412020Revenue 2021: $263,845Expenses 2021: $252,377Net Income 2021: $11,4682021Revenue 2022: $333,705Expenses 2022: $299,752Net Income 2022: $33,9532022Revenue 2023: $281,599Expenses 2023: $348,180Net Income 2023: -$66,5812023Revenue 2025: $311,333Expenses 2025: $252,887Net Income 2025: $58,4462025

Highlighted filing

2016

Revenue$293,866
Expenses$281,623
Net Income$12,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$293,866
Mission and Program Overview

Mission

HOPE Through is a non-profit organization in Paterson NJ whose mission is to change the lives of women and children by breaking the cycle of poverty and by providing both supportive services and housing.

Provide housing for families and individuals who are temporarily homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,140$236,383▲ $12,243
Intangible Assets$180,022$180,022→ $0
Cash and Non-Interest-Bearing Accounts$34,036$48,676▲ $14,640
Land, Buildings, and Equipment, Net$11,235$10,236▼ $999
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,293$237,536▲ $12,243
Other Assets Total-$-1,398-
Liabilities
Accounts Payable and Accrued Expenses$1,053$1,053→ $0
Total Liabilities$1,053$1,053→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,240$236,483▲ $12,243
Total Liabilities and Net Assets / Fund Balance$225,293$237,536▲ $12,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,635$1,797$8,432
Other Land Buildings$3,601$600$4,201
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilianna a GiedrysPresident & CEOFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,194
Program Service Revenue
$267,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,194
Change in Net Assets
$12,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,201
Salaries, Compensation, and Employee Benefits$92,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$105,720-$105,720
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Other Salaries and Wages-$30,275-$30,275
All Other Expenses-$18,439-$18,439
Insurance-$10,936-$10,936
Office Expenses-$9,541-$9,541
Payroll Taxes-$8,147-$8,147
Other Expenses-$5,118-$5,118
Travel-$4,000-$4,000
Depreciation Depletion-$2,397-$2,397
Fees for Services Accounting-$1,495-$1,495
Advertising-$134-$134
Total Functional Expenses$0$281,623$0$281,623
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Thru Care Inc
EIN
26-3535378
Phone
9732625616
Address
3 REALTY DRIVE, KINNELON, NJ 07405

Signing Officer

Name
Lilianna a Giedrys
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
George J Majsiak CPA
Address
177 PATERSON AVE, WALLINGTON, NJ 07057-1308
Preparer
George Majsiak
Phone
2019351944
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIANNA A GIEDRYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THRU CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0263535378
ReturnHeader/Filer/PhoneNum09732625616
ReturnHeader/Filer/USAddress/AddressLine1Txt03 REALTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE J MAJSIAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 PATERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070571308
ReturnHeader/PreparerPersonGrp/PhoneNum02019351944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Majsiak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:25:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,536
Liabilities
$1,053
Net assets
$236,483
Revenue
$293,866
Expenses
$281,623
Net income
$12,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.11$2.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$2.82$3.48$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.34$3.00$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$2.64$2.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.50$2.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.98$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.24$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.40$2.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.49$0.13$1.85$1.84$0.02