Civic Intelligence

Hope & Future Inc.

990 • Fiscal year 2023 • EIN 46-3756110

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.HOPE-FUTURE.US
418 21st StreetUnion City, NJ 07087

(973) 830-9406

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$78,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$149,484

Up $40,273 (+37%) from 2022

Net Assets

Down

$65,926

Down $43,130 (-40%) from 2022

Liabilities

Up

$83,558

Up $83,403 (+53808%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$385,808

Up $66,331 (+21%) from 2022

Expenses

Up

$428,938

Up $164,945 (+62%) from 2022

Net Income

Down

-$43,130

Down $98,614 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2023

Assets$149,484
Liabilities$83,558
Net Assets$65,926
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$385,808
Expenses$428,938
Net Income-$43,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$385,808
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
Land, Buildings, and Equipment, Net$43,759$93,491▲ $49,732
Cash and Non-Interest-Bearing Accounts$65,452$31,552▼ $33,900
Accounts Receivable-$24,441-
Total Assets$109,211$149,484▲ $40,273
Liabilities
Unsecured Notes Loans Payable-$65,750-
Accounts Payable and Accrued Expenses$155$17,808▲ $17,653
Total Liabilities$155$83,558▲ $83,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,056$65,926▼ $43,130
Total Net Assets Fund Balance$109,056$65,926▼ $43,130
Total Liabilities and Net Assets / Fund Balance$109,211$149,484▲ $40,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,491$16,188$109,679
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gian Paul Gonzalez-albertiBoard ChairPT$78,750$78,750
Sharona ObillosBoard SecretPT$19,000$19,000

Board Members and Trustees

NameTitle
Daniel OcchiogrossoBoard Member
Dr Timothy PurnellBoard Member
Rev Daniel ChristensonBoard Memebe
Lorenzo CorreaBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$385,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,663
Change in Net Assets
$-43,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,808
Total Revenue per Audited Statements
$385,808
Total Revenue per Form 990
$385,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,021
Other Expenses$204,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,250--$151,250
Other Salaries and Wages$72,771--$72,771
Fees for Services Accounting$28,126$24,100-$52,226
Occupancy$46,207--$46,207
Other Expenses$12,268$850-$12,268
All Other Expenses$10,975$437-$11,412
Insurance$8,744--$8,744
Conferences and Meetings$2,751$750-$3,501
Travel-$951-$951
Office Expenses$358--$358
Total Functional Expenses$401,850$27,088$0$428,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,938
Total Expenses per Audited Statements$428,938
Total Expenses per Form 990$428,938
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
Audit committee
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
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
2024-06-27
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
16
Volunteers
3

Preparer

Firm
Hoogstra Greulich Pc
Address
150 RIVER RD STE I-4A, MONTVILLE, NJ 07045-8923
Preparer
Robert Greulich CPA
Phone
9732999443
Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017808
IRS990/AccountsReceivableGrp/EOYAmt024441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE+FUTURES MISSION IS TO PROVIDE HEALTH AND WELLNESS PROGRAMS FOR YOUTH TO GIVE THEM HOPE IN THEIR ACADEMIC, SOCIAL AND ECONOMIC FUTURE.
IRS990/AllOtherContributionsAmt022663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010975
IRS990/AllOtherExpensesGrp/TotalAmt011412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH CHRISTENSON
IRS990/BooksInCareOfDetail/PhoneNum09738309406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065452
IRS990/CashNonInterestBearingGrp/EOYAmt031552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0750
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02751
IRS990/ConferencesMeetingsGrp/TotalAmt03501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43130
IRS990/CYSalariesCompEmpBnftPaidAmt0224021
IRS990/CYTotalExpensesAmt0428938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOPE+FUTURE PROGRAMS INCLUDED ATHLETIC TRAINING, MALE LEADERSHIP AND MENTORING CLUBS, FEMALE EMPOWERMENT PROGRAMMING, HEALTH AND NUTRITION EDUCATION, AN INTRAMURAL BASKETBALL LEAGUE, COMMUNITY VOLUNTEER TRIPS, AND MOST IMPORTANTLY ASSIGNED ACADEMIC STUDY PERIODS TO ASSIST PERSONAL STUDENT GROWTH. STREET COMMUNITY OUTREACH PROGRAMS BASKETBALL AND SOCCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401850
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028126
IRS990/FeesForServicesAccountingGrp/TotalAmt052226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GIAN PAUL GONZALEZ-ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARONA OBILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORENZO CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL OCCHIOGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TIMOTHY PURNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0363145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08744
IRS990/InsuranceGrp/TotalAmt08744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093491
IRS990/LandBldgEquipCostOrOtherBssAmt0109679
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE+FUTURES MISSION IS TO PROVIDE HEALTH AND WELLNESS PROGRAMS FOR YOUTH TO GIVE THEM HOPE IN THEIR ACADEMIC, SOCIAL AND ECONOMIC FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109056
IRS990/NetAssetsOrFundBalancesEOYAmt065926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046207
IRS990/OccupancyGrp/TotalAmt046207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt032776
IRS990/OtherExpensesGrp/ProgramServicesAmt123472
IRS990/OtherExpensesGrp/ProgramServicesAmt212152
IRS990/OtherExpensesGrp/ProgramServicesAmt312268
IRS990/OtherExpensesGrp/TotalAmt032776
IRS990/OtherExpensesGrp/TotalAmt123472
IRS990/OtherExpensesGrp/TotalAmt213002
IRS990/OtherExpensesGrp/TotalAmt312268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072771
IRS990/OtherSalariesAndWagesGrp/TotalAmt072771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GIAN PAUL GONZALEZ-ALBERTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0113354
IRS990/PYOtherRevenueAmt05729
IRS990/PYRevenuesLessExpensesAmt055484
IRS990/PYSalariesCompEmpBnftPaidAmt0150639
IRS990/PYTotalExpensesAmt0263993
IRS990/PYTotalRevenueAmt0319477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt0958090
IRS990ScheduleA/SubstantialContributorsTotAmt055804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013894
IRS990ScheduleA/TotalSupportAmt01013894
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/BookValueAmt093491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109679
IRS990ScheduleD/ExpensesSubtotalAmt0428938
IRS990ScheduleD/RevenueSubtotalAmt0385808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093491
IRS990ScheduleD/TotalExpensesPerForm990Amt0428938
IRS990ScheduleD/TotalRevenuePerForm990Amt0385808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIAN PAUL GONZALEZ FAMILY RELATIONSHIP ELIZABETH CHRISTENSON FAMILY RELATIONSHIP DANIEL CHRISTENSON FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109211
IRS990/TotalAssetsEOYAmt0149484
IRS990/TotalAssetsGrp/BOYAmt0109211
IRS990/TotalAssetsGrp/EOYAmt0149484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385808
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155
IRS990/TotalLiabilitiesEOYAmt083558
IRS990/TotalLiabilitiesGrp/BOYAmt0155
IRS990/TotalLiabilitiesGrp/EOYAmt083558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065926
IRS990/TotalProgramServiceExpensesAmt0401850
IRS990/TotalReportableCompFromOrgAmt097750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385808
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149484
IRS990/TravelGrp/ManagementAndGeneralAmt0951
IRS990/TravelGrp/TotalAmt0951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065750
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIAN PAUL GONZALEZ-ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738309406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GREULICH CPA
ReturnHeader/ReturnTs02024-07-16T14:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIAN PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ-ALBERTI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,484
Liabilities
$83,558
Net assets
$65,926
Revenue
$385,808
Expenses
$428,938
Net income
-$43,130
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