Civic Intelligence

Hope Sheds Light Inc

990 • Fiscal year 2023 • EIN 46-3910504

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileWWW.HOPESHEDSLIGHT.ORG

View Organization Page

253 Chestnut StreetToms River, NJ 08753

(732) 244-0783

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$124,630

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,307,392

Up $53,411 (+4.3%) from 2022

Net Assets

Up

$1,181,071

Up $46,904 (+4.1%) from 2022

Liabilities

Up

$126,321

Up $6,507 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$1,199,237

Down $248,485 (-17%) from 2022

Expenses

Down

$1,152,333

Down $51,897 (-4.3%) from 2022

Net Income

Down

$46,904

Down $196,588 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,769Liabilities 2013: $0Net Assets 2013: $18,7692013Assets 2014: $29,965Liabilities 2014: $0Net Assets 2014: $29,9652014Assets 2015: $61,979Liabilities 2015: $0Net Assets 2015: $61,9792015Assets 2016: $91,701Liabilities 2016: $0Net Assets 2016: $91,7012016Assets 2017: $319,561Liabilities 2017: $0Net Assets 2017: $319,5612017Assets 2018: $361,657Liabilities 2018: $0Net Assets 2018: $361,6572018Assets 2019: $412,545Liabilities 2019: $21,397Net Assets 2019: $391,1482019Assets 2020: $603,114Liabilities 2020: $11,244Net Assets 2020: $591,8702020Assets 2021: $904,512Liabilities 2021: $15,087Net Assets 2021: $889,4252021Assets 2022: $1,253,981Liabilities 2022: $119,814Net Assets 2022: $1,134,1672022Assets 2023: $1,307,392Liabilities 2023: $126,321Net Assets 2023: $1,181,0712023Assets 2024: $1,533,141Liabilities 2024: $55,371Net Assets 2024: $1,477,7702024

Highlighted filing

2023

Assets$1,307,392
Liabilities$126,321
Net Assets$1,181,071
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,769Expenses 2013: $0Net Income 2013: $18,7692013Revenue 2014: $49,183Expenses 2014: $37,987Net Income 2014: $11,1962014Revenue 2015: $102,072Expenses 2015: $70,058Net Income 2015: $32,0142015Revenue 2016: $191,762Expenses 2016: $162,040Net Income 2016: $29,7222016Revenue 2017: $437,316Expenses 2017: $209,456Net Income 2017: $227,8602017Revenue 2018: $312,285Expenses 2018: $270,189Net Income 2018: $42,0962018Revenue 2019: $429,752Expenses 2019: $400,261Net Income 2019: $29,4912019Revenue 2020: $761,035Expenses 2020: $560,313Net Income 2020: $200,7222020Revenue 2021: $1,052,758Expenses 2021: $755,203Net Income 2021: $297,5552021Revenue 2022: $1,447,722Expenses 2022: $1,204,230Net Income 2022: $243,4922022Revenue 2023: $1,199,237Expenses 2023: $1,152,333Net Income 2023: $46,9042023Revenue 2024: $1,798,003Expenses 2024: $1,501,304Net Income 2024: $296,6992024

Highlighted filing

2023

Revenue$1,199,237
Expenses$1,152,333
Net Income$46,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,304,441
Mission and Program Overview

Mission

Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,058$1,062,995▲ $239,937
Pledges and Grants Receivable$253,761$69,093▼ $184,668
Accounts Receivable-$44,576-
Land, Buildings, and Equipment, Net$55,603$43,665▼ $11,938
Prepaid Expenses and Deferred Charges$13,122$4,294▼ $8,828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,253,981$1,307,392▲ $53,411
Other Assets Total$108,437$82,769▼ $25,668
Liabilities
Other Liabilities$107,333$81,052▼ $26,281
Deferred Revenue-$37,333-
Accounts Payable and Accrued Expenses$12,481$7,936▼ $4,545
Total Liabilities$119,814$126,321▲ $6,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,167$1,181,071▲ $46,904
Total Net Assets Fund Balance$1,134,167$1,181,071▲ $46,904
Total Liabilities and Net Assets / Fund Balance$1,253,981$1,307,392▲ $53,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,147$22,000$49,147
Leasehold Improvements$15,463$5,867$21,330
Other Land Buildings$1,055$13,122$14,177
Other Assets Org$3,172--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CapaciCEOFT$124,630$124,630

Board Members and Trustees

NameTitle
Ronald L RosettoPresident
Steve WillisVice President
Beverly PrimaBoard Member
Chad WarnkenBoard Member
Dory RachelBoard Member
Kristjan PrimaBoard Member
Lee WebbBoard Member
Ann Marie BakerSecretary
Arvo PrimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,450
Program Service Revenue
$0
Investment Income
$10,154
Other Revenue
$134,633
All Other Contributions
$1,054,450
Change in Net Assets
$46,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,237
Total Revenue per Audited Statements
$1,199,237
Total Revenue per Form 990
$1,199,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,482
Other Expenses$437,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,896$71,805-$478,701
Current Officers, Directors, Trustees, and Key Employees$105,935$18,695-$124,630
Payroll Taxes$53,661$9,470-$63,131
Other Employee Benefits$40,817$7,203-$48,020
Office Expenses$26,953$4,756-$31,709
All Other Expenses$9,609$10,493-$20,102
Depreciation Depletion$12,731$2,247-$14,978
Other Expenses$11,851$2,091-$13,942
Travel$10,623$1,875-$12,498
Insurance$9,628$1,699-$11,327
Fees for Services Accounting$6,439$1,136-$7,575
Occupancy$5,221$921-$6,142
Conferences and Meetings$3,510$619-$4,129
Fees for Services Other$3,140$554-$3,694
Advertising$960$169-$1,129
Total Functional Expenses$1,009,924$142,409$0$1,152,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,333
Total Expenses per Audited Statements$1,152,333
Total Expenses per Form 990$1,152,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,837
Fundraising Direct Expenses$105,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Walk$137,568$137,568$19,874$117,694
Golf Outing$81,736$81,736$13,222$68,514
Total Events$239,837$239,837$105,204$134,633
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$42,250
Operating Lease Liability - Current$38,802
Governance and Compliance

Governance Checklist

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

“Arvo Prima and Beverly Prima are married. Kristjan Prima is Arvo and Beverly's son.”

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

“The board of directors reviews and approves 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Sheds Light Inc
EIN
46-3910504
Phone
7322440783
Address
253 CHESTNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Ronald L Rosetto
Title
President
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
80

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have business activities currently subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization currently does not have any open tax years before december 31, 2020.”

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IRS990/MissionDesc0HOPE SHEDS LIGHT, INC. IS A NON-PROFIT DEDICATED TO EDUCATING YOUTH AND FAMILIES ON SUBSTANCE ABUSE, WHILE SUPPORTING RESOURCES SO EVERY FAMILY MEMBER IN OUR COMMUNITY UNDERSTANDS THEY ARE NOT ALONE.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22091
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IRS990/OtherExpensesGrp/ProgramServicesAmt311851
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IRS990/PYSalariesCompEmpBnftPaidAmt0704156
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IRS990/PYTotalRevenueAmt01447722
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE BUSINESS ACTIVITIES CURRENTLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY OPEN TAX YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK

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Filings

Displayed year

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

Open filing
Assets
$1,307,392
Liabilities
$126,321
Net assets
$1,181,071
Revenue
$1,199,237
Expenses
$1,152,333
Net income
$46,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.80$1.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.20$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$1.45$1.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.05$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.76$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.43$0.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.21$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02