Civic Intelligence

Hope & Future Inc

EIN 46-3756110 • 501(c)3 • Union City, NJ

Profile

Hope+Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

418 21st StreetUnion City, NJ 07087

www.hope-future.us

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$71,262

Down $78,222 (-52%) from 2023

Liabilities

Down

$44,895

Down $38,663 (-46%) from 2023

Net Assets

Down

$26,367

Down $39,559 (-60%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$60,229

Down $325,579 (-84%) from 2023

Expenses

Down

$99,788

Down $329,150 (-77%) from 2023

Net Income

Up

-$39,559

Up $3,571 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2018: $20,076Net Assets 2018: $20,0762018Assets 2019: $11,894Net Assets 2019: $11,8942019Assets 2020: $47,943Net Assets 2020: $47,9432020Assets 2021: $53,572Net Assets 2021: $53,5722021Assets 2022: $109,211Liabilities 2022: $155Net Assets 2022: $109,0562022Assets 2023: $149,484Liabilities 2023: $83,558Net Assets 2023: $65,9262023Assets 2024: $71,262Liabilities 2024: $44,895Net Assets 2024: $26,3672024

Highlighted filing

2024

Assets$71,262
Liabilities$44,895
Net Assets$26,367
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $65,240Expenses 2018: $55,767Net Income 2018: $9,4732018Revenue 2019: $77,179Expenses 2019: $85,361Net Income 2019: -$8,1822019Revenue 2020: $104,249Expenses 2020: $68,200Net Income 2020: $36,0492020Revenue 2021: $133,282Expenses 2021: $127,653Net Income 2021: $5,6292021Revenue 2022: $319,477Expenses 2022: $263,993Net Income 2022: $55,4842022Revenue 2023: $385,808Expenses 2023: $428,938Net Income 2023: -$43,1302023Revenue 2024: $60,229Expenses 2024: $99,788Net Income 2024: -$39,5592024

Highlighted filing

2024

Revenue$60,229
Expenses$99,788
Net Income-$39,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,262
Liabilities
$44,895
Net assets
$26,367
Revenue
$60,229
Expenses
$99,788
Net income
-$39,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.60$1.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.84$0.66$3.86$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.19$2.64$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.33$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.56$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$60,229
Mission and Program Overview

Mission

Hope + Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

Hope+futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,552$42,583▲ $11,031
Land, Buildings, and Equipment, Net$93,491$28,679▼ $64,812
Accounts Receivable$24,441--
Total Assets$149,484$71,262▼ $78,222
Liabilities
Unsecured Notes Loans Payable$65,750$40,154▼ $25,596
Accounts Payable and Accrued Expenses$17,808$4,741▼ $13,067
Total Liabilities$83,558$44,895▼ $38,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,926$26,367▼ $39,559
Total Net Assets Fund Balance$65,926$26,367▼ $39,559
Total Liabilities and Net Assets / Fund Balance$149,484$71,262▼ $78,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,679$19,600$48,279
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gian Paul Gonzalez-albertiBoard Chair
Daniel OcchiogrossoBoard Member
Dr Timothy PurnellBoard Member
Rev Daniel ChristensonBoard Memebe
Sharona ObillosBoard Secret
Lorenzo CorreaBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$60,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,229
Change in Net Assets
$-39,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,788
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Legal-$8,673-$8,673
Insurance$4,514--$4,514
All Other Expenses$2,902$898-$3,800
Interest$3,509--$3,509
Occupancy$3,352--$3,352
Fees for Services Accounting-$3,190-$3,190
Other Expenses$2,584--$2,584
Fees for Services Other$1,995--$1,995
Office Expenses-$112-$112
Total Functional Expenses$86,915$12,873$0$99,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
12th Rock MinistriesMiddletown, NY501c3--
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
Annual disclosure for covered persons
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
Yes
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 2

“Gian paul gonzalez family relationship elizabeth christenson family relationship daniel christenson family relationship”

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

“A draft copy of the 990 is given to the board for their review. After a question and answer session with the preparer, the board votes to accept the 990 and approve it's filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict-of-interest policy each year and must report all known conflicts. If applicable, the member would recuse him or herself from all decision making regarding the conflict.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope & Future Inc
EIN
46-3756110
Phone
9738309406
Address
418 21ST STREET, UNION CITY, NJ 07087

Signing Officer

Name
Gian Paul Gonzalez-alberti
Title
Board Chair
Phone
9738309406
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gian Paul Gonzalez-alberti
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Hoogstra Greulich Pc
Address
150 RIVER RD STE I-4A, MONTVILLE, NJ 07045-8923
Preparer
Robert Greulich CPA
Phone
9732999443
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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/TotalAssetsEOYAmt071262
IRS990/TotalAssetsGrp/BOYAmt0149484
IRS990/TotalAssetsGrp/EOYAmt071262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086915
IRS990/TotalFunctionalExpensesGrp/TotalAmt099788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083558
IRS990/TotalLiabilitiesEOYAmt044895
IRS990/TotalLiabilitiesGrp/BOYAmt083558
IRS990/TotalLiabilitiesGrp/EOYAmt044895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026367
IRS990/TotalProgramServiceExpensesAmt086915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060229
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 21ST STREET
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPE-FUTURE.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIAN PAUL GONZALEZ-ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738309406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463756110
ReturnHeader/Filer/PhoneNum09738309406
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223546656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOGSTRA GREULICH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD STE I-4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070458923
ReturnHeader/PreparerPersonGrp/PhoneNum09732999443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GREULICH CPA
ReturnHeader/ReturnTs02025-07-24T12:55:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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