Civic Intelligence

Beacon of Hope Inc

EIN 27-1612632 • 501(c)3 • Mt Holly, NJ

Profile

Beacon of Hope's mission is to provide food, clean clothing, a warm place to recover from the elements during the winter months, life skills training ofr rising back above life, therefore stimulating community development and growth by unlocking potential through knowledge thereby "Changing Lives ONE Heart at a Time".

41 Mill StreetMt Holly, NJ 08060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.49x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

127%

Faster asset growth than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

10.0%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,848

Up $36,854 (+127%) from 2023

Liabilities

Up

$97,926

Up $834 (+0.9%) from 2023

Net Assets

Up

-$32,078

Up $36,020 (+53%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$315,282

Up $28,574 (+10.0%) from 2023

Expenses

Down

$279,262

Down $152,044 (-35%) from 2023

Net Income

Up

$36,020

Up $180,618 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2016: $10,805Liabilities 2016: $1,064Net Assets 2016: $9,7412016Assets 2021: $46,764Liabilities 2021: $20,778Net Assets 2021: $25,9862021Assets 2022: $90,402Liabilities 2022: $13,902Net Assets 2022: $76,5002022Assets 2023: $28,994Liabilities 2023: $97,092Net Assets 2023: -$68,0982023Assets 2024: $65,848Liabilities 2024: $97,926Net Assets 2024: -$32,0782024

Highlighted filing

2024

Assets$65,848
Liabilities$97,926
Net Assets-$32,078
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $46,694Expenses 2016: $44,748Net Income 2016: $1,9462016Revenue 2021: $307,812Expenses 2021: $305,632Net Income 2021: $2,1802021Revenue 2022: $591,125Expenses 2022: $540,611Net Income 2022: $50,5142022Revenue 2023: $286,708Expenses 2023: $431,306Net Income 2023: -$144,5982023Revenue 2024: $315,282Expenses 2024: $279,262Net Income 2024: $36,0202024

Highlighted filing

2024

Revenue$315,282
Expenses$279,262
Net Income$36,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,848
Liabilities
$97,926
Net assets
-$32,078
Revenue
$315,282
Expenses
$279,262
Net income
$36,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.98$0.32$3.15$2.79$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.97$0.68$2.87$4.31$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.77$5.91$5.41$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.26$3.08$3.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.47$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$315,282
Mission and Program Overview

Mission

Beacon of Hope's mission is to provide food, clean clothing, a warm place to recover from the elements during the winter months, life skills training ofr rising back above life, therefore stimulating community development and growth by unlocking potential through knowledge thereby "Changing Lives ONE Heart at a Time".

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$81,382$88,061▲ $6,679
Cash and Non-Interest-Bearing Accounts$6,529$34,396▲ $27,867
Land, Buildings, and Equipment, Net$22,465$21,436▼ $1,029
Savings and Temporary Cash Investments-$10,016-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,994$65,848▲ $36,854
Other Assets Total-$0-
Liabilities
Other Liabilities$15,710$9,865▼ $5,845
Total Liabilities$97,092$97,926▲ $834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,098$-32,078▲ $36,020
Total Net Assets Fund Balance$-68,098$-32,078▲ $36,020
Total Liabilities and Net Assets / Fund Balance$28,994$65,848▲ $36,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,242$25,250$40,492
Other Land Buildings$6,194$1,890$8,084
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Torrence TrappierPresident
Lazette TuckerDirector
Loretta RobinsonDirector
Rudolph WilliamsDirector
Darlene TrappierVP & Exec Director
Claudia AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,280
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$32,868
Change in Net Assets
$36,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,282
Total Revenue per Audited Statements
$315,282
Total Revenue per Form 990
$315,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,341
Grants and Similar Amounts Paid$76,186
Salaries, Compensation, and Employee Benefits$27,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,186--$76,186
All Other Expenses$22,041$3,365-$25,406
Other Salaries and Wages$23,400--$23,400
Fees for Services Legal-$20,702-$20,702
Interest-$16,010-$16,010
Other Expenses$14,492$4,409-$14,492
Insurance$10,558--$10,558
Fees for Services Other$7,640--$7,640
Depreciation Depletion$6,423--$6,423
Fees for Services Accounting-$6,150-$6,150
Payroll Taxes$4,335--$4,335
Total Functional Expenses$228,626$50,636$0$279,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,262
Total Expenses per Audited Statements$279,262
Total Expenses per Form 990$279,262
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
Loans from Officers, Directors, Trustees, and Key Employees$81,382$88,061▲ $6,679
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payables$9,420
Payroll liabilities$444
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The Board President and the Vice President/Executive Director are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board members”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Beacon of Hope Inc
EIN
27-1612632
Phone
6092886517
Address
41 Mill Street, Mt Holly, NJ 08060

Signing Officer

Name
Darlene Trappier
Title
VP & Exec Director
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01666260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165354
IRS990ScheduleA/Total509Grp/TotalAmt01666260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040492
IRS990ScheduleD/ExpensesSubtotalAmt0279262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0315282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021436
IRS990ScheduleD/TotalExpensesPerForm990Amt0279262
IRS990ScheduleD/TotalLiabilityAmt09865
IRS990ScheduleD/TotalRevenuePerForm990Amt0315282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279262
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental and other assistance
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and the Vice President/Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028994
IRS990/TotalAssetsEOYAmt065848
IRS990/TotalAssetsGrp/BOYAmt028994
IRS990/TotalAssetsGrp/EOYAmt065848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315280
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097092
IRS990/TotalLiabilitiesEOYAmt097926
IRS990/TotalLiabilitiesGrp/BOYAmt097092
IRS990/TotalLiabilitiesGrp/EOYAmt097926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32078
IRS990/TotalProgramServiceExpensesAmt0228626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065848
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Mill Street
IRS990/USAddress/CityNm0Mt Holly
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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