Civic Intelligence

Imprint Hope a Nj Non Profit Corporation

990 • Fiscal year 2023 • EIN 81-1393955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileIMPRINTHOPE.COM
61 Exeter DriveBerkeley Heights, NJ 07922

(908) 464-5667

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$33,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$150,402

Up $30,846 (+26%) from 2022

Net Assets

Up

$150,402

Up $30,846 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$239,662

Up $6,357 (+2.7%) from 2022

Expenses

Down

$208,816

Down $30,816 (-13%) from 2022

Net Income

Up

$30,846

Up $37,173 (+588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2016: $35,068Liabilities 2016: $2,773Net Assets 2016: $32,2952016Assets 2017: $61,747Liabilities 2017: $0Net Assets 2017: $61,7472017Assets 2018: $87,018Liabilities 2018: $0Net Assets 2018: $87,0182018Assets 2019: $137,867Liabilities 2019: $0Net Assets 2019: $137,8672019Assets 2020: $170,309Liabilities 2020: $0Net Assets 2020: $170,3092020Assets 2021: $125,883Liabilities 2021: $0Net Assets 2021: $125,8832021Assets 2022: $119,556Liabilities 2022: $0Net Assets 2022: $119,5562022Assets 2023: $150,402Liabilities 2023: $0Net Assets 2023: $150,4022023Assets 2024: $71,893Liabilities 2024: $2,279Net Assets 2024: $69,6142024

Highlighted filing

2023

Assets$150,402
Liabilities$0
Net Assets$150,402
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $53,629Expenses 2016: $21,334Net Income 2016: $32,2952016Revenue 2017: $120,552Expenses 2017: $91,100Net Income 2017: $29,4522017Revenue 2018: $160,075Expenses 2018: $134,804Net Income 2018: $25,2712018Revenue 2019: $203,947Expenses 2019: $153,098Net Income 2019: $50,8492019Revenue 2020: $243,319Expenses 2020: $210,877Net Income 2020: $32,4422020Revenue 2021: $242,128Expenses 2021: $239,778Net Income 2021: $2,3502021Revenue 2022: $233,305Expenses 2022: $239,632Net Income 2022: -$6,3272022Revenue 2023: $239,662Expenses 2023: $208,816Net Income 2023: $30,8462023Revenue 2024: $262,024Expenses 2024: $316,028Net Income 2024: -$54,0042024

Highlighted filing

2023

Revenue$239,662
Expenses$208,816
Net Income$30,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$239,662
Mission and Program Overview

Mission

Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.

Imprint hope has plans for a community based medical and rehabilitation center located in uganda. The center will be staffed by doctors and allied health professional to provide outpatient services,preventive services, education and emergency care that will be offered free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,331$86,177▲ $30,846
Land, Buildings, and Equipment, Net$47,134$47,134→ $0
Prepaid Expenses and Deferred Charges$17,091$17,091→ $0
Total Assets$119,556$150,402▲ $30,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,556$150,402▲ $30,846
Total Net Assets Fund Balance$119,556$150,402▲ $30,846
Total Liabilities and Net Assets / Fund Balance$119,556$150,402▲ $30,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,288-$24,288
Land$22,846-$22,846
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare ByrneExecutive DiFT$33,600$33,600

Board Members and Trustees

NameTitle
Eni HonsbergerPresident
Matthew MarcoliniExcutive Off
Elizabeth MaggioExecutive of
Elizabeth MarcoliniExecutive of
Kristy GoulartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,615
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$239,615
Change in Net Assets
$30,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,412
Other Expenses$95,404
Total Fundraising Expense$7,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,632--$62,632
Current Officers, Directors, Trustees, and Key Employees$28,224$4,032$1,344$33,600
Occupancy$16,948--$16,948
Fees for Services Other$7,582$4,487$1,061$13,130
Payroll Taxes$9,913$308$103$10,324
Fees for Services Accounting$3,444$3,800-$7,244
Other Employee Benefits$6,584$272-$6,856
Information Technology$5,003-$1,247$6,250
Fees for Services Management$4,720--$4,720
Office Expenses$3,219$1,264-$4,483
Travel$1,308$1,271$1,271$3,850
All Other Expenses$3,474--$3,474
Conferences and Meetings$2,580--$2,580
Advertising--$2,389$2,389
Other Expenses$2,239--$2,239
Fees for Services Legal$1,308--$1,308
Total Functional Expenses$185,967$15,434$7,415$208,816
International Activity

International Summary

Offices
1
Employees
2
Spending
$185,967

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiesEducation, Therapy12$185,967
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organiztion maintained a foreign bank account, absa bank ( previoulsy barclays bank) for operational expenses in uganda. Once a month a wire transfer is made from the us bank account to the bank in uganda.the account balance is 4,106”

Form 990, Page 6, Part VI, Line 2

“Elizabeth marcolini matthew marcolini officer officer husband and wife”

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

“Form 990 wil be sent to the founder and the board for their review prior to filing with the irs.”

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

“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaciton or arrangement. After further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public by request in writing, from the web site or from e mails”

Filing and Contact Details

Filer

Filer Name
Imprint Hope
EIN
81-1393955
Phone
9084645667
Address
61 EXETER DRIVE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Eni Honsberger
Title
President
Phone
9089389972
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eni Honsberger
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.”

Form 990, Part V

“53,924 in wages were paid in uganda to uganda nationals and 33,6000 was paid in us dollars to a us citizen that resides in uganda who would qualify for the exclusion of foreign income under the bona fide residence test. Wages reported on w2 was 33,600”

Form 990, Page 5, Part V, Line 3B

“The organization did not have any unrelated business income, therefore a form 990t was not required to be filed”

Form 990, Part V, Line 4B

“UGANDA”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPRINT HOPE HAS PLANS FOR A COMMUNITY BASED MEDICAL AND REHABILITATION CENTER LOCATED IN UGANDA. THE CENTER WILL BE STAFFED BY DOCTORS AND ALLIED HEALTH PROFESSIONAL TO PROVIDE OUTPATIENT SERVICES,PREVENTIVE SERVICES, EDUCATION AND EMERGENCY CARE THAT WILL BE OFFERED FREE OF CHARGE
IRS990/AdvertisingGrp/FundraisingAmt02389
IRS990/AdvertisingGrp/TotalAmt02389
IRS990/AllOtherContributionsAmt0239615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03474
IRS990/AllOtherExpensesGrp/TotalAmt03474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLARE BYRNE
IRS990/BooksInCareOfDetail/PhoneNum09084645667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 EXETER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELY HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055331
IRS990/CashNonInterestBearingGrp/EOYAmt086177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02580
IRS990/ConferencesMeetingsGrp/TotalAmt02580
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt095404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030846
IRS990/CYSalariesCompEmpBnftPaidAmt0113412
IRS990/CYTotalExpensesAmt0208816
IRS990/CYTotalFundraisingExpenseAmt07415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IMPRINT HOPE WORKS TO ELIMINATE THE NEGLECT, ABUSE, ABANDONMENT AND DEATH OF CHILDREN LIVING WITH DISABILITIES IN UGANDA. IMPRINT HOPE PROVIDES CLINICALLY EXCELLENT AND CULTURALLY APPROPRIATE MEDICAL AND REHABILITATIVE SERVICES; EMPOWERS MOTHERS, FATHERS, AND CAREGIVERS WITH THE KNOWLEDGE, RESOURCES, AND HOPE TO CONFIDENTLY PROVIDE NURTURING CARE FOR CHILDREN WITH DISABILITIES IN THEIR OWN HOMES; AND EDUCATES COMMUNITIES TO RAISE AWARENESS, BREAK DOWN BARRIERS, AND OVERCOME THE STIGMA THAT CHILDREN WITH DISABILITIES FACE ON A DAILY BASIS IN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185967
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03444
IRS990/FeesForServicesAccountingGrp/TotalAmt07244
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01308
IRS990/FeesForServicesLegalGrp/TotalAmt01308
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04720
IRS990/FeesForServicesManagementGrp/TotalAmt04720
IRS990/FeesForServicesOtherGrp/FundraisingAmt01061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07582
IRS990/FeesForServicesOtherGrp/TotalAmt013130
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY GOULART
IRS990/Form990PartVIISectionAGrp/PersonNm2ENI HONSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MARCOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MARCOLINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXCUTIVE OFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01247
IRS990/InformationTechnologyGrp/ProgramServicesAmt05003
IRS990/InformationTechnologyGrp/TotalAmt06250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047134
IRS990/LandBldgEquipCostOrOtherBssAmt047134
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPRINT HOPE AIMS TO RAISE AWARENESS, BREAK DOWN BARRIERS AND OVERCOME THE STIGMA THAT CHILDREN WITH DISABILITIES FACE ON A DAILY BAIS THROUGH FOSTERING HOPE, EDUCATING COMMUNITIES AND PROVIDING HOLISTIC REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119556
IRS990/NetAssetsOrFundBalancesEOYAmt0150402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016948
IRS990/OccupancyGrp/TotalAmt016948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt04483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06856
IRS990/OtherExpensesGrp/Desc0MISSION SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITES
IRS990/OtherExpensesGrp/ProgramServicesAmt010526
IRS990/OtherExpensesGrp/ProgramServicesAmt18841
IRS990/OtherExpensesGrp/ProgramServicesAmt27422
IRS990/OtherExpensesGrp/ProgramServicesAmt32239
IRS990/OtherExpensesGrp/TotalAmt010526
IRS990/OtherExpensesGrp/TotalAmt18841
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherExpensesGrp/TotalAmt32239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062632
IRS990/OtherSalariesAndWagesGrp/TotalAmt062632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt09913
IRS990/PayrollTaxesGrp/TotalAmt010324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017091
IRS990/PrincipalOfficerNm0ENI HONSBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099694
IRS990/PYRevenuesLessExpensesAmt0-6327
IRS990/PYSalariesCompEmpBnftPaidAmt0139938
IRS990/PYTotalExpensesAmt0239632
IRS990/PYTotalRevenueAmt0233305
IRS990/ReconcilationRevenueExpnssAmt030846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01162314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162314
IRS990ScheduleA/TotalSupportAmt01162314
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/BookValueAmt024288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024288
IRS990ScheduleD/LandGrp/BookValueAmt022846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0185967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, THERAPY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0185967
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 185,967 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NAME AND ADDRESS OF FACILITIES IMPRINT HOPE, PLOT 8, KADUYU ROAD, MASESE, JINJA DISTRICT, UGANDA COMMUNITY BUILDING ACTIVITIES IMPRINT HOPE PROVIDES COMMUNITY BUILDING ACTIVITIES THROUGHOUT TWO DISTRICTS OF UGANDA. OUR EDUCATIONAL OUTREACH PROGRAMS ARE IMPLEMENTED IN RURAL VILLAGES, SCHOOLS, HEALTH CENTERS AND HOSPITALS THROUGHOUT UGANDA. THESE PROGRAMS FOCUS ON INFORMING THE COMMUNITY ABOUT THE VARIOUS TYPES OF DISABILITIES, EDUCATING ON TREATMENT STRATEGIES AND PROVIDING MEDICAL/REHABILITATIVE RESOURCES FOR FAMILIES TO SEEK SUPPORT. NEEDS ASSESSMENT FROM THE VERY PRIMITIVE STAGE OF LIFE, CHILDREN WITH DISABILITIES IN UGANDA ARE ABUSED AND NEGLECTED, BASED UPON PARENT'S LACK OF KNOWLEDGE, UNDERSTANDING OR CAPACITY TO TAKE CARE OF THEIR SPECIAL NEEDS. THERE IS AN ONGOING PRESENCE OF STIGMATIZING ATTITUDES, WHERE CHILDREN WITH DISABILITES ARE DISRGARDED. IMPRINT HOPE ADDRESSES THE PRESENT STIGMATIZING ATTITUDES BY DISCOVERING POTENTIAL, FOSTERING DIGNITY AND EMPOWERING PURPOSE FOR ALL CHILDREN WITH DISABILITIES IN UGANDA STATISTICS ILLUMINTING THE NEED FOR IMPRINT HOPE'S PRESENCE IN UGANDA: 2.5 MILLION CHILDREN ARE LIVING WITH A DISABILITY IN UGANDA (UNICEF 2014) ONLY 9% OF SPECIAL NEEDS SCHOOL-AGE CHILDREN ATTEND PRIMARY SCHOOL ONLY 6% OF SPECIAL NEEDS SCHOOL-AGE CHILDREN ATTEND SECONDARY SCHOOL 90% OF MOTHERS ENROLLED IN IMPRINT HOPE'S PROGRAM HAVE NOT COMPLETED A 2ND GRADE EDUCATION LEVEL (IMPRINT HOPE PROGRAM STATISTIC) 60% OF MOTHERS ENROLLED IN IMPRINT HOPE'S PROGRAM ARE SINGLE MOTHERS PATIENT EDUCATION OR ELIGIBILITY FOR ASSISTANCE IMPRINT HOPE PROVIDES SERVICES AND PROGRAMS IN TWO DISTRICTS OF EASTERN UGANDA. IMPRINT HOPE CONDUCTS A NEEDS AND VULNERABILITY ASSESSMENT TO DETERMINE ELIGIBILITY INTO IMPRINT HOPE'S PROGRAM. UPON MEETING THE NECESSARY CRITERIA, IMPRINT HOPE PROVIDES EACH CHILD WITH INTNESIVE PHYSICAL AND OCCUPATIONAL THERAPY, ORTHOPEDIC EQUIPMENT, AND NUTRITIONAL AND MEDICAL SUPPORT PER THEIR NEEDS; INVOLVING THE MOTHER ACTIVELY IN EACH OF THESE INTERVENTIONS, SO THAT THEY GAIN THE SKILLS AND CONFIDENCE TO CONTINUE CARE FOR THEIR CHILD ONCE THEY RETURN HOME. IMPRINT HOPE HAS DEVELOPED A UNIQUE PROGRAM MODEL THAT FOCUSES ON QUALITY OF SERVICES AND DEPTH OF IMPACT BY PRIORITIZING GENUINE RELATIONSHIPS AND EARNING TRUST TO ACCOMPANY FAMILIES ON THEIR JOURNEY TRANSFORMATION. IMPRINT HOPE PROGRAMS FURTHER ITS EXEMPT PURPOSE BY: 1. SEVEN WEEK TRAINING COURSE - AFTER A PERIOD OF ENGAGEMENT AND ASSESSMENT, IMPRINT HOPE INVITES FAMILIES FROM RUAL VILLAGES TO ATTEND IMPRINT HOPE'S RESIDENTIAL 7-WEEK PROGRAM, WHERE THEY BEGIN A JOURNEY OF DISCOVERY, ENLIGHTENMENT AND HOPE. DURING THIS PROGRAM, IMPRINT HOPE PROVIDES EACH CHILD WITH INTENSIVE DAILY PHYSICAL AND OCCUPATIONAL THERAPY, ORTHOPEDIC EQUIPMENT, AND NUTRITIONAL AND MEDICAL SUPPORT PER THEIR NEEDS;INVOLVING THE MOTHER ACTIVLY IN EACH OF THESES INTERVENTIONS, SO THAT THEY GAIN THE SKILLS AND CONFIDENCE TO CONTINUE CARE FOR THEIR CHILD ONCE THEY RETURN HOME. 2. FIELDWORK FOLLOW UP - IMPRINT HOPE THERAPISTS, SOCIAL WORKERS AND OTHER STAFF MAKE REGULAR FOLLOW UP VISITS TO THE HOMES OF FAMILIES WHO HAVE COMPLETED THE 7 WEEK PROGRAM, PROVIDING THERAPY AND COUNSELING. THESE VISITS ARE FOCUSED ON SUPPORTING CARGIVERS TO EFFECTIVELY CONTINUE THE THERAPEUTIC EXERCISE ROUTINES AND OTHER KEY ACTIONS THEY LEARNED AND ASSESSING THE FAMILY'S PROGRESS AGAINST THE GOALS IN THEIR ACTION PLAN. 3. MICROFINANCE PROGRAM - IMPRINT HOPE IMPLEMENTS A MICROFINANCE PROGRAM TO EMPLOWER FAMILITES TO ACCESS THE RESOURCES THEY NEED TO CARE FOR THEIR CHILDREN WITHOUT CREATING DEPENDENCY ON OUTSIDE AID. 4. HEALTHCAR CENTER TRAINING - IMPRINT HOPE PROVIDES TRAINING TO HELATHCARE PROVIDERS DUE TO THE FACT THAT MEDICAL PROFESSIONALS AT ALL LEVELS IN THE UGANDA HEALTHCARE SYSTEM LACK BASIC KNOWLEDGE NEEDED TO CORRECTLY IDENTIFY THE SIGN OF DISABILITIES, PROPERLY REFER FOR APPROPRIATE SERVICES AND CORRECTLY PROVIDE BASIC CARE. THIS ARTICULATES THE ABUNDANT NEED FOR CONTINUOUS TRAINING OF ALL HEALTH C
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0185967
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPRINT HOPE AIMS TO RAISE AWARENESS, BREAK DOWN BARRIERS AND OVERCOME THE STIGMA THAT CHILDREN WITH DISABILITIES FACE ON A DAILY BAIS THROUGH FOSTERING HOPE, EDUCATING COMMUNITIES AND PROVIDING HOLISTIC REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt153,924 IN WAGES WERE PAID IN UGANDA TO UGANDA NATIONALS AND 33,6000 WAS PAID IN US DOLLARS TO A US CITIZEN THAT RESIDES IN UGANDA WHO WOULD QUALIFY FOR THE EXCLUSION OF FOREIGN INCOME UNDER THE BONA FIDE RESIDENCE TEST. WAGES REPORTED ON W2 WAS 33,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, THEREFORE A FORM 990T WAS NOT REQUIRED TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION MAINTAINED A FOREIGN BANK ACCOUNT, ABSA BANK ( PREVIOULSY BARCLAYS BANK) FOR OPERATIONAL EXPENSES IN UGANDA. ONCE A MONTH A WIRE TRANSFER IS MADE FROM THE US BANK ACCOUNT TO THE BANK IN UGANDA.THE ACCOUNT BALANCE IS 4,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELIZABETH MARCOLINI MATTHEW MARCOLINI OFFICER OFFICER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WIL BE SENT TO THE FOUNDER AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACITON OR ARRANGEMENT. AFTER FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING, FROM THE WEB SITE OR FROM E MAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TotalAssetsBOYAmt0119556
IRS990/TotalAssetsEOYAmt0150402
IRS990/TotalAssetsGrp/BOYAmt0119556
IRS990/TotalAssetsGrp/EOYAmt0150402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239615
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150402
IRS990/TotalProgramServiceExpensesAmt0185967
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150402
IRS990/TravelGrp/FundraisingAmt01271
IRS990/TravelGrp/ManagementAndGeneralAmt01271
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt03850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 MIDLAND DR
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0IMPRINTHOPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENI HONSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089389972
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPRINT HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0811393955
ReturnHeader/Filer/PhoneNum09084645667
ReturnHeader/Filer/USAddress/AddressLine1Txt061 EXETER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082954
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02024-11-15T11:44:33-05:00
ReturnHeader/ReturnTypeCd0990
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
$150,402
Liabilities
$0
Net assets
$150,402
Revenue
$239,662
Expenses
$208,816
Net income
$30,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.62$3.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.40$2.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.33$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.42$2.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.43$2.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.04$1.53$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.60$1.35$0.25
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.21$0.91$0.29
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.54$0.21$0.32